AMERICAN WELDING SOCIETY INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN WELDING SOCIETY INC (EIN 13-0434890)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-07
- IRS object ID
- 202423129349303667
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-07T13:59:22-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 NE MIZNER BLVD SUITE 685 | AddressLine1Txt |
| City | BOCA RATON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33432 | 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 | 130434890 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN WELDING SOCIETY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % GESANA VILLEGAS | InCareOfNm |
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 3054439353 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8669 NW 36TH STREET Suite 130 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33166 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gesana Villegas | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3054439353 | PhoneNum |
| Signature | 2024-10-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jake Cook | PreparerPersonNm |
| PTIN | P01240455 | PTIN |
| Phone | 5619092100 | PhoneNum |
| Preparation | 2024-10-24 | 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 | Gesana Villegas | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8669 NW 36TH STREET STE 130 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33166 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $46,086,353 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.aws.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1919 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE EDUCATION AND RESEARCH ACTIVITIES RELATED TO WELDING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 176 | TotalEmployeeCnt |
| Total Volunteers | 3027 | TotalVolunteersCnt |
| Total Gross UBI | $897,047 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $39,064,358 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $42,481,752 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,401,461 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,766,611 | CYInvestmentIncomeAmt |
| PY Other Revenue | $154,828 | PYOtherRevenueAmt |
| CY Other Revenue | $111,449 | CYOtherRevenueAmt |
| PY Total Revenue | $41,620,647 | PYTotalRevenueAmt |
| CY Total Revenue | $45,359,812 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,605,562 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,334,948 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,310,576 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,210,215 | PYOtherExpensesAmt |
| CY Other Expenses | $17,153,133 | CYOtherExpensesAmt |
| PY Total Expenses | $30,545,163 | PYTotalExpensesAmt |
| CY Total Expenses | $40,069,271 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,075,484 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,290,541 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $131,619,753 | TotalAssetsBOYAmt |
| Total Assets EOY | $152,077,771 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,646,782 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,543,722 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $122,972,971 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $142,534,049 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE EDUCATION AND RESEARCH ACTIVITIES RELATED TO WELDING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,074,515 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $18,868,659 | RevenueAmt |
| Desc | EDUCATIONAL SERVICES AND CERTIFICATION - PROVIDED SEMINARS, DOCUMENTS AND HOME-STUDY COURSES ON WELDING TOPICS AND CERTIFIED WELDING INSTRUCTORS UPON MEETING MINIMUM WORK REQUIREMENTS AND PASSING A COMPREHENSIVE EXAMINATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,006,037 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $5,474,303 | RevenueAmt |
| Desc | MEMBERSHIP AND PUBLICATIONS - APPROXIMATELY 60,234 MEMBERS RECEIVED "WELDING JOURNAL & WELDING HANDBOOK." | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,967,427 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $10,303,761 | RevenueAmt |
| Desc | STANDARDS DEVELOPMENT - PROVIDED TECHNICAL DOCUMENTS FOR INDUSTRY CODES, STANDARDS, METHODS AND SAFETY, FREE CONSULTATION ON DOCUMENTS SOLD IS AVAILABLE ON A LIMITED BASIS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $19,818,931 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $7,605,562 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $7,835,029 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $35,866,910 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 103 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 176 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GESANA VILLEGAS | PersonNm |
| Phone | 3054439353 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8669 NW 36TH STREET SUITE 130 | AddressLine1Txt |
| City | Miami | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33166 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| JOHN GAYLER | |||||||||
| SR VP, WELDING & TECHNOLOGY | 40.0 | 0.0 | Yes (X) | $348,711 | $0 | $13,257 | |||
| GESANA VILLEGAS | |||||||||
| CFO & CHIEF ADMIN OFFICER | 38.0 | 2.0 | $291,476 | $0 | $19,431 | Yes (X) | |||
| CATHERINE OSPINA | |||||||||
| SR VP MARKETING & MEMBER DEVEL | 40.0 | 0.0 | $242,287 | $0 | $19,675 | Yes (X) | |||
| JOHN D PERRY | |||||||||
| MANAGING DIRECTOR, INFO SYSTEM | 40.0 | 0.0 | Yes (X) | $219,638 | $0 | $16,679 | |||
| TATIANA MILAN | |||||||||
| SR. DIRECTOR, HR | 40.0 | 0.0 | $188,819 | $0 | $14,452 | Yes (X) | |||
| MONICA A PFARR | |||||||||
| EXECUTIVE DIRECTOR, FOUNDATION | 5.0 | 35.0 | $185,994 | $0 | $15,222 | Yes (X) | |||
| DENNY SMITH | |||||||||
| MANAGING DIR, CERTIFICATION | 40.0 | 0.0 | $178,137 | $0 | $18,230 | Yes (X) | |||
| ANNETTE ALONSO | |||||||||
| MANAGING DIRECTOR, PUBLISHING | 40.0 | 0.0 | $175,377 | $0 | $12,918 | Yes (X) | |||
| STEVEN RIEGER | |||||||||
| DIRECTOR, INFORMATION SYSTEMS | 40.0 | 0.0 | $154,256 | $0 | $8,318 | Yes (X) | |||
| ROBERT ROTH | |||||||||
| INTERIM CEO | 40.0 | 0.0 | $121,819 | $0 | $0 | Yes (X) | |||
| Mike A Krupnicki | |||||||||
| PRESIDENT | 2.0 | 2.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| W RICHARD POLANIN | |||||||||
| PAST PRESIDENT | 2.0 | 2.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| RICHARD L HOLDREN | |||||||||
| VICE PRESIDENT | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| D JOSHUA BURGESS | |||||||||
| VICE PRESIDENT | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| MARY BIHRLE | |||||||||
| TREASURER | 2.0 | 2.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| TIMOTHY C KINNAMAN | |||||||||
| DISTRICT 1 DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| KENNETH TEMME | |||||||||
| DISTRICT 2 DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| SEAN P MORAN | |||||||||
| DISTRICT 3 DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| DR ANVER CLASSENS | |||||||||
| DISTRICT 4 DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| DARYL E PETERSON | |||||||||
| DISTRICT 5 DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| RONALD H STAHURA | |||||||||
| DISTRICT 6 DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| ROGER HILTY | |||||||||
| DISTRICT 7 DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JAMES THOMPSON | |||||||||
| DISTRICT 8 DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| CALVIN E PEPPER | |||||||||
| DISTRICT 9 DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| TOM W KOSTREBA | |||||||||
| DISTRICT 10 DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| PHILLIP I TEMPLE | |||||||||
| DISTRICT 11 DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| DALE LANGE | |||||||||
| DISTRICT 12 DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| RON ASHELFORD | |||||||||
| DISTRICT 13 DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| TONY BROSIO | |||||||||
| DISTRICT 14 DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| MICHAEL HANSON | |||||||||
| DISTRICT 15 DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JEFFREY JONES | |||||||||
| DISTRICT 16 DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| J JONES | |||||||||
| DISTRICT 17 DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| THOMAS S HOLT | |||||||||
| DISTRICT 18 DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| BOYCE TOWELL | |||||||||
| DISTRICT 19 DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| DENIS E CLARK | |||||||||
| DISTRICT 20 DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JEFFREY DAVIS | |||||||||
| DISTRICT 21 DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| RANDY EMERY | |||||||||
| DISTRICT 22 DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| WILLIAM F NEWELL | |||||||||
| DIRECTOR-AT-LARGE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| NICHOLAS PETERSON | |||||||||
| DIRECTOR-AT-LARGE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| SAYEE RAGHUNATHAN | |||||||||
| DIRECTOR-AT-LARGE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| KERRY SHATELL | |||||||||
| DIRECTOR-AT-LARGE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| LYNN E SHOWALTER | |||||||||
| DIRECTOR-AT-LARGE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| MICHAEL M SKILES | |||||||||
| DIRECTOR-AT-LARGE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,106,514 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $138,182 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 28 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HARTZELL CONSTRUCTION | |||||
| 2301 NW 33RD CT STE 113 | POMPANO BEACH | FL | 33069 | CONSTRUCTION | $1,535,494 |
| PERFICIENT | |||||
| 555 MARYVILLE UNIVERSITY DR | ST LOUIS | MO | 63141 | WEBSITE DESIGN | $653,518 |
| PROMETRIC INC | |||||
| PO BOX 223608 | PITTSBURGH | PA | 15251 | EXAM PROVIDER | $629,243 |
| KODI COLLECTIVE | |||||
| 2501 McGavock Pike | NASHVILLE | TN | 37214 | DIGITAL PRINTING | $547,083 |
| HILTON CHICAGO | |||||
| 720 S MICHIGAN AVE | CHICAGO | IL | 60605 | CONFERENCE HOST | $528,993 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 52 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CERTIFICATION | 611710 | $12,939,730 | $12,939,730 | |
| STANDARDS DEVELOPMENT | 611710 | $10,303,761 | $10,303,761 | |
| EDUCATIONAL SERVICES | 611710 | $5,928,929 | $5,928,929 | |
| MEMBERSHIP | 611710 | $4,549,973 | $4,549,973 | |
| PUBLICATIONS | 611710 | $924,330 | $27,283 | $897,047 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,835,029 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,835,029 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $42,481,752 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,766,611 | TotalRevenueColumnAmt |
| Exclusion | $2,766,611 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $837,990 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $726,541 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $111,449 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $111,449 | TotalRevenueColumnAmt |
| Exclusion | $111,449 | ExclusionAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,359,812 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,584,705 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $897,047 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,878,060 | 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 | $7,605,562 | TotalAmt |
| Program Services | $7,605,562 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,229,761 | TotalAmt |
| Program Services | $1,189,354 | ProgramServicesAmt |
| Management And General | $40,407 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,772,582 | TotalAmt |
| Program Services | $10,431,480 | ProgramServicesAmt |
| Management And General | $341,102 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $785,971 | TotalAmt |
| Program Services | $713,963 | ProgramServicesAmt |
| Management And General | $72,008 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,663,470 | TotalAmt |
| Program Services | $1,634,848 | ProgramServicesAmt |
| Management And General | $28,622 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $858,792 | TotalAmt |
| Program Services | $808,749 | ProgramServicesAmt |
| Management And General | $50,043 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,887 | TotalAmt |
| Management And General | $139,887 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,545 | TotalAmt |
| Management And General | $100,545 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,760,236 | TotalAmt |
| Program Services | $1,545,834 | ProgramServicesAmt |
| Management And General | $214,402 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,748 | TotalAmt |
| Program Services | $497,398 | ProgramServicesAmt |
| Management And General | $9,350 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,059 | TotalAmt |
| Program Services | $267,712 | ProgramServicesAmt |
| Management And General | $77,347 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,397,549 | TotalAmt |
| Program Services | $1,375,514 | ProgramServicesAmt |
| Management And General | $22,035 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,315 | TotalAmt |
| Program Services | $261,315 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $613,940 | TotalAmt |
| Program Services | $534,978 | ProgramServicesAmt |
| Management And General | $78,962 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $730,970 | TotalAmt |
| Program Services | $510,796 | ProgramServicesAmt |
| Management And General | $220,174 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $744,702 | TotalAmt |
| Program Services | $461,747 | ProgramServicesAmt |
| Management And General | $282,955 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,733 | TotalAmt |
| Management And General | $298,733 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EDUCATION/CERTIFICATION | $3,864,269 | $3,864,269 | |
| DIGITAL EVOLUTION | $1,454,665 | $1,454,665 | |
| BOARD ACTIVITIES | $878,864 | $4,065 | $874,799 |
| PUBLICATIONS | $855,744 | $855,744 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,199,907 | TotalAmt |
| Program Services | $1,848,917 | ProgramServicesAmt |
| Management And General | $1,350,990 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,069,271 | TotalAmt |
| Program Services | $35,866,910 | ProgramServicesAmt |
| Management And General | $4,202,361 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,338,600 | BOYAmt |
| EOY | $8,506,483 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,940,827 | BOYAmt |
| EOY | $2,254,128 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $576,329 | BOYAmt |
| EOY | $505,769 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $923,388 | BOYAmt |
| EOY | $1,111,628 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $46,288,428 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,261,424 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,366,731 | BOYAmt |
| EOY | $25,027,004 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,982,971 | BOYAmt |
| EOY | $107,782,077 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,625,186 | BOYAmt |
| EOY | $1,625,186 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,865,721 | BOYAmt |
| EOY | $5,265,496 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,619,753 | BOYAmt |
| EOY | $152,077,771 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,349,037 | BOYAmt |
| EOY | $2,666,755 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,606,317 | BOYAmt |
| EOY | $5,996,846 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $691,428 | BOYAmt |
| EOY | $880,121 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,646,782 | BOYAmt |
| EOY | $9,543,722 | 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 | $122,972,971 | BOYAmt |
| EOY | $142,534,049 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,972,971 | BOYAmt |
| EOY | $142,534,049 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,619,753 | BOYAmt |
| EOY | $152,077,771 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,290,541 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $14,270,537 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,263,217 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,234,296 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,453,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,046,421 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,584,705 | CurrentTaxYearAmt |
| Total | $188,581,749 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,263,217 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,234,296 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,453,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,046,421 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,584,705 | CurrentTaxYearAmt |
| Total | $188,581,749 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $188,581,749 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,717,057 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,388,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,169,873 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,556,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,878,060 | CurrentTaxYearAmt |
| Total | $14,709,719 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,717,057 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,388,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,169,873 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,556,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,878,060 | CurrentTaxYearAmt |
| Total | $14,709,719 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,980,274 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,622,736 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,622,983 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,602,710 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,462,765 | CurrentTaxYearAmt |
| Total | $203,291,468 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92764 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89654 | PublicSupportPY509Pct |
| Investment Income CY | 0.07236 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06855 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,191,574 | OtherCostOrOtherBasisAmt |
| Book Value | $6,191,574 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,699,737 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,381,865 | DepreciationAmt |
| Book Value | $17,317,872 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,394,256 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,135,041 | DepreciationAmt |
| Book Value | $259,215 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,002,861 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,744,518 | DepreciationAmt |
| Book Value | $1,258,343 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,027,004 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTER-FUND PAYABLES | Desc |
| Amt | $880,121 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $880,121 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | The Organizations recognize and measure tax positions based on their technical merit and assess the likelihood that the positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. Interest and penalties on tax liabilities, if any, would be recorded in interest expense and other non-interest expense, respectively. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| East Asia and the Pacific | 0 | 0 | Program Services | Testing/Renewal Activs | $1,347,339 |
| South America | 0 | 0 | Program Services | Testing/Renewal Activs | $253,763 |
| South Asia | 0 | 0 | Program Services | Testing/Renewal Activs | $136,229 |
| Middle East and North Africa | 0 | 0 | Program Services | Testing/Renewal Activs | $103,397 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | Testing/Renewal Activs | $2,344 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,843,072 | SubtotalSpentAmt |
| Total Spent | $1,843,072 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PART I, LINE 3(3)(E): | FormAndLineReferenceDesc |
| Explanation | SPECIFIC TYPES OF SERVICES IN REGION: AWS OWNS AN LLC FOR THE PURPOSE OF OPERATING A TRADESHOW IN MEXICO. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AWS FOUNDATION INCORPORATED | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8669 NW 36TH STREET | AddressLine1Txt |
| Address Line2 | SUITE 130 | AddressLine2Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33166 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 650148545 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $7,605,562 | CashGrantAmt |
| Purpose Of Grant | PROGRAM SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MADE A GRANT TO A RELATED ORGANIZATION FOR THEIR SHARED MISSION TO PROMOTE EDUCATION AND RESEARCH ACTIVITIES RELATED TO WELDING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | false | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN GAYLER | ||||||||||||||
| SR VP, WELDING & TECHNOLOGY | $160,584 | $0 | $15,598 | $0 | $172,529 | $0 | $6,650 | $0 | $6,607 | $0 | $361,968 | $0 | $0 | $0 |
| GESANA VILLEGAS | ||||||||||||||
| CFO & CHIEF ADMIN OFFICER | $261,755 | $0 | $29,721 | $0 | $0 | $0 | $9,774 | $0 | $9,657 | $0 | $310,907 | $0 | $0 | $0 |
| CATHERINE OSPINA | ||||||||||||||
| SR VP MARKETING & MEMBER DEVEL | $223,817 | $0 | $18,470 | $0 | $0 | $0 | $9,126 | $0 | $10,549 | $0 | $261,962 | $0 | $0 | $0 |
| JOHN D PERRY | ||||||||||||||
| MANAGING DIRECTOR, INFO SYSTEM | $203,183 | $0 | $16,455 | $0 | $0 | $0 | $8,330 | $0 | $8,349 | $0 | $236,317 | $0 | $0 | $0 |
| TATIANA MILAN | ||||||||||||||
| SR. DIRECTOR, HR | $176,458 | $0 | $12,361 | $0 | $0 | $0 | $7,455 | $0 | $6,997 | $0 | $203,271 | $0 | $0 | $0 |
| MONICA A PFARR | ||||||||||||||
| EXECUTIVE DIRECTOR, FOUNDATION | $171,871 | $0 | $14,123 | $0 | $0 | $0 | $7,040 | $0 | $8,182 | $0 | $201,216 | $0 | $0 | $0 |
| DENNY SMITH | ||||||||||||||
| MANAGING DIR, CERTIFICATION | $165,176 | $0 | $12,961 | $0 | $0 | $0 | $6,427 | $0 | $11,803 | $0 | $196,367 | $0 | $0 | $0 |
| ANNETTE ALONSO | ||||||||||||||
| MANAGING DIRECTOR, PUBLISHING | $162,754 | $0 | $12,623 | $0 | $0 | $0 | $6,653 | $0 | $6,265 | $0 | $188,295 | $0 | $0 | $0 |
| STEVEN RIEGER | ||||||||||||||
| DIRECTOR, INFORMATION SYSTEMS | $144,266 | $0 | $9,990 | $0 | $0 | $0 | $0 | $0 | $8,318 | $0 | $162,574 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a: | THE EXECUTIVE DIRECTOR RECEIVED A REIMBURSEMENT OF TRAVEL EXPENSES UNDER AN ACCOUNTABLE PLAN. |
| SCHEDULE J, PART I, LINE 4A: | JOHN GAYLER RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $172,529. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4D: | EXPOSITION - ANNUAL ASSEMBLY OF WELDING PRODUCT EXHIBITIONS (APPROXIMATELY 1,513) AND REGISTRATION OF ATTENDEES (APPROXIMATELY 40,505). EXPENSES: $598,661. INCLUDING GRANTS OF $0. REVENUE: $4,813,515. MARKETING AND CORPORATE COMMUNICATION, INTERNATIONAL ACTIVITIES, BOARD APPROVED PROGRAMS, WELDING EQUIPMENT MANUFACTURERS COMMITTEE, RESISTANCE WELDING MANUFACTURING ALLIANCE AND INTERNATIONAL THERMAL SPRAY ASSOCIATION. VARIOUS PROGRAMS RELATED TO THE PROMOTION OF WELDING. EXPENSES: $19,220,270. INCLUDING GRANTS OF $7,605,562. REVENUE: $3,021,514. |
| FORM 990, PART VI, SECTION B, LINE 11B: | THE ORGANIZATION'S AUDIT COMMITTEE REVIEWS AND APPROVES THE FORM 990 PREPARED BY THE INDEPENDENT ACCOUNTANTS BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C: | ALL BOARD MEMBERS AND STAFF ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. TWICE A YEAR, THE EXECUTIVE DIRECTOR OF THE FOUNDATION SHALL SUBMIT A REPORT TO THE PRINCIPLES OF CONDUCT COMMITTEE CERTIFYING THAT THE REQUIREMENTS OF "NOTICE"ACCEPTANCE" HAVE BEEN MET AND SHALL INCLUDE THE NAME IN EACH REPORT. |
| FORM 990, PART VI, SECTION B, LINES 15A/B: | THE ORGANIZATION'S COMPENSATION COMMITTEE RETAINS AN EXTERNAL COMPENSATION CONSULTANT TO REVIEW SENIOR EXECUTIVE PAY LEVELS AND TO ASSESS COMPETITIVENESS AND DEVELOP SALARY RANGES AND ANNUAL INCENTIVE OPPORTUNITY LEVELS. THE RESULTS OF THE SURVEY IS THEN SHARED WITH THE MEMBERS OF THE COMPENSATION COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE ON THE WEB. THE AUDITED FINANCIAL STATEMENTS ARE PUBLISHED ANNUALLY IN THE JUNE WELDING JOURNAL. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE ORGANIZATION'S AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AWS FOUNDATION INCORPORATED | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8669 NW 36TH STREET SUITE 130 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33166 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650148545 | EIN |
| Primary Activities | SEE PART VII | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 10 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AWS ASIA LIMITED | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32/F HARBOUR CENTRE 25 HARBOUR RD | AddressLine1Txt |
| City | HONG KONG | CityNm |
| Country | CH | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | SEE PART VII | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | CH | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C CORP | EntityTypeTxt |
| Share Of Total Income | $0 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $0 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE R, PART II, LINE (1)(B): | PRIMARY ACTIVITY: TO PROMOTE EDUCATION AND RESEARCH ACTIVITIES RELATED TO WELDING |
| SCHEDULE R, PART IV, LINE (1)(B): | PRIMARY ACTIVITY: TO PROMOTE CERTIFICATION PROGRAMS AND STANDARDS |