ASSOCIATION FOR MATERIALS PROTECTION AND PERFORMANCES INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATION FOR MATERIALS PROTECTION AND PERFORMANCES INC (EIN 45-3527806)
Tax period
2023-01-01 to 2023-12-31
Filed
2025-01-17
IRS object ID
202520179349300347
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-01-17T10:51:08-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt
Disaster ReliefHURRICANE BERYL 7508ADisasterReliefTxt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Pannell Kerr Forster of Texas PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15847 San Felipe Suite 2600AddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP770573092ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453527806EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATION FOR MATERIALS PROTECTION AND PERFBusinessNameLine1Txt
Business Name Line2ORMANCE INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% HELENA SEELINGERInCareOfNm
Business Name ControlASSOBusinessNameControlTxt
Phone2812286300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115835 PARK TEN PLACEAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77084ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJennifer ColungaPersonNm
Person TitleCFOPersonTitleTxt
Phone2812286300PhoneNum
Signature2024-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEMILY SMIKALPreparerPersonNm
PTINP01312781PTIN
Phone7138601400PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALAN THOMASPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line115835 PARK TEN PLACEAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77084ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$25,671,705GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.AMPP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionSEE PAGE 2, LINE 1ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee199TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,000,000PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$12,296,526PYProgramServiceRevenueAmt
CY Program Service Revenue$13,022,213CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$11,574,281PYOtherRevenueAmt
CY Other Revenue$12,649,492CYOtherRevenueAmt
PY Total Revenue$25,870,807PYTotalRevenueAmt
CY Total Revenue$25,671,705CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$23,067,529PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$22,695,633CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$495,422CYTotalFundraisingExpenseAmt
PY Other Expenses$5,891,227PYOtherExpensesAmt
CY Other Expenses$9,615,238CYOtherExpensesAmt
PY Total Expenses$28,958,756PYTotalExpensesAmt
CY Total Expenses$32,310,871CYTotalExpensesAmt
PY Revenues Less Expenses-$3,087,949PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$6,639,166CYRevenuesLessExpensesAmt
Total Assets BOY$10,672,194TotalAssetsBOYAmt
Total Assets EOY$10,197,387TotalAssetsEOYAmt
Total Liabilities BOY$23,980,783TotalLiabilitiesBOYAmt
Total Liabilities EOY$30,153,141TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$13,308,589NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$19,955,754NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ASSOCIATION FOR MATERIALS PROTECTION AND PERFORMANCE, INC. WILL IMPROVE PUBLIC SAFETY AND ENVIRONMENTAL PROTECTION BY ADVOCATING CORROSION AWARENESS AND ACTION, AND PROVIDE UNPARALLELED QUALIFICATION PROGRAMS THAT DRIVE CORROSION INDUSTRY PERFORMANCEMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$9,231,192ExpenseAmt
Revenue$12,471,531RevenueAmt
DescEDUCATION - THE INSTITUTE SUPPORTS GROWTH AND QUALITY OF CERTIFICATION FOR THE CORROSION CONTROL FIELD, IMPROVES THE BUSINESS CONDITIONS OF THE INDUSTRY, AND ADVANCES KNOWLEDGE THROUGH CERTIFICATION PROGRAMS THAT PROMOTE PUBLIC SAFETY, PROTECT THE ENVIRONMENT, AND REDUCE THE ECONOMIC IMPACT OF CORROSION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,711,014ExpenseAmt
Revenue$98,482RevenueAmt
DescPUBLICATIONS - ADVERTISING INCOME, NEWSLETTERS, AND MANUALS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$11,521ExpenseAmt
Revenue$452,200RevenueAmt
DescSTANDARDS AND DEVELOPMENTS - TESTS THE PAINT TO DETERMINE IF IT WILL MAKE THE APPROVED LIST. THE ANNUAL LISTING FEE IS THEN CHARGED TO THE CUSTOMER TO BE ON THE APPROVED LIST.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$998,138ExpenseAmt
DescOTHER PROGRAM SERVICESDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$998,138TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$11,951,865TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee199EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryCAForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHELENA SEELINGERPersonNm
Phone2812286237PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115835 PARK TEN PLACEAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77084ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Robert Chalker
CEO (01-04/2023)38.752.0Yes (X)Yes (X)$576,439$0$17,544
HELENA SEELINGER
EXECUTIVE DIRECTOR38.750.0Yes (X)Yes (X)$338,185$0$30,364
Mitra Shahbaz
Treasurer38.752.0Yes (X)Yes (X)$328,403$0$12,337
PAMELA BIRK
Chief Talent Officer38.750.0$323,871$0$15,478Yes (X)
CYNTHIA O'MALLEY
COO & Exec Director20.018.75Yes (X)$320,645$0$18,285
Alan Thomas
CEO (04/2023)38.752.0Yes (X)Yes (X)$333,369$0$4,616
KEENAN LOUBSER
Sr. Director, Credentialing38.750.0$262,179$0$29,746Yes (X)
DAVID EVANS
Director of QP and Coatings38.750.0$192,747$0$28,516Yes (X)
Rebecca Griebe
User Experience Sr. Director38.750.0$191,619$0$29,528Yes (X)
William Ervin
Integration Director38.750.0$200,921$0$6,683Yes (X)
PAUL VINCE
DIRECTOR0.50.0Yes (X)$0$0$0
Garry Manous
DIRECTOR0.50.0Yes (X)$0$0$0
Doni Riddle
DIRECTOR0.50.0Yes (X)$0$0$0
Ross Boyd
DIRECTOR0.50.0Yes (X)$0$0$0
Amir Eliezer
Chair2.00.0Yes (X)$0$0$0
Sam Scaturro
Past Chair2.00.0Yes (X)$0$0$0
Michelle Lau
Director0.50.0Yes (X)$0$0$0
Paul Vinik
Vice Chair2.02.0Yes (X)$0$0$0
Juan Caballero
Vice Chair - Ex Officio voting0.50.5Yes (X)$0$0$0
Steven R Meyers
Director0.50.0Yes (X)$0$0$0
Guillermo Loayza
Director2.00.0Yes (X)$0$0$0
Tom Weber
Director2.00.0Yes (X)$0$0$0
Khalil Abed
Director2.00.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,068,378TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$193,097TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K57IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Total Contributions$0TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATION541900$8,498,983$8,498,983
STANDARDS541800$452,200$452,200
PUBLICATIONS541800$98,482$98,482
MEMBERSHIP AND SUPPORT541900$3,972,548$3,972,548
FieldValueIRS element (for citing)
Total Program Service Revenue$13,022,213TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$140,323TotalRevenueColumnAmt
Exclusion$140,323ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER INCOME900099$221,896$221,896
MANAGEMENT FEE900099$12,287,273$12,287,273
FieldValueIRS element (for citing)
Other Revenue Total$12,509,169OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,671,705TotalRevenueColumnAmt
Related Or Exempt Func Income$25,531,382RelatedOrExemptFuncIncomeAmt
Exclusion$140,323ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,980,187TotalAmt
Program Services$739,989ProgramServicesAmt
Management And General$1,197,696ManagementAndGeneralAmt
Fundraising$42,502FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$16,244,686TotalAmt
Program Services$6,099,787ProgramServicesAmt
Management And General$9,800,692ManagementAndGeneralAmt
Fundraising$344,207FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,004,416TotalAmt
Program Services$330,379ProgramServicesAmt
Management And General$646,079ManagementAndGeneralAmt
Fundraising$27,958FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,119,029TotalAmt
Program Services$907,943ProgramServicesAmt
Management And General$1,158,215ManagementAndGeneralAmt
Fundraising$52,871FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,347,315TotalAmt
Program Services$532,131ProgramServicesAmt
Management And General$787,300ManagementAndGeneralAmt
Fundraising$27,884FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$266,326TotalAmt
Program Services$17,467ProgramServicesAmt
Management And General$248,859ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,625,933TotalAmt
Program Services$1,836,752ProgramServicesAmt
Management And General$3,789,181ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$38,165TotalAmt
Program Services$22,539ProgramServicesAmt
Management And General$15,626ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$473,252TotalAmt
Program Services$57,619ProgramServicesAmt
Management And General$415,633ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$51,621TotalAmt
Program Services$1,985ProgramServicesAmt
Management And General$49,636ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$941TotalAmt
Program Services$941ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$904,159TotalAmt
Program Services$193,131ProgramServicesAmt
Management And General$711,028ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$382,014TotalAmt
Program Services$70,174ProgramServicesAmt
Management And General$311,840ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$565,743TotalAmt
Program Services$349,431ProgramServicesAmt
Management And General$216,312ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$257,241TotalAmt
Management And General$257,241ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BANK & CREDIT CARD FEES$518,135$462,544$55,591
KTA - TATOR$171,800$171,800
RECRUITING AND OD ACTIVITIES$113,641$6,979$106,662
BAD DEBT EXPENSE$75,041$75,041

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$171,226TotalAmt
Program Services$75,233ProgramServicesAmt
Management And General$95,993ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$32,310,871TotalAmt
Program Services$11,951,865ProgramServicesAmt
Management And General$19,863,584ManagementAndGeneralAmt
Fundraising$495,422FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,345,963BOYAmt
EOY$1,668,515EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,080,395BOYAmt
EOY$576,094EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$692,453BOYAmt
EOY$756,148EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,496,811LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$75,181LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,651,110BOYAmt
EOY$3,421,630EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$3,900,584BOYAmt
EOY$3,653,011EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,689BOYAmt
EOY$121,989EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,672,194BOYAmt
EOY$10,197,387EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,303,195BOYAmt
EOY$2,982,749EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY-$6,802,046BOYAmt
EOY$2,852,083EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,479,634BOYAmt
EOY$24,318,309EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,980,783BOYAmt
EOY$30,153,141EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$13,308,589BOYAmt
EOY-$19,955,754EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$13,308,589BOYAmt
EOY-$19,955,754EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,672,194BOYAmt
EOY$10,197,387EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$6,639,166ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$7,999OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$221,836OtherCostOrOtherBasisAmt
Depreciation$75,181DepreciationAmt
Book Value$146,655BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,274,975OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$3,274,975BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,421,630TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DUE TO RELATED PARTY$24,085,110
MEDICAL SUPPLEMENTAL LIABILITY$112,937
LEASE LIABILITY$120,262
FieldValueIRS element (for citing)
Total Liability$24,318,309TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2FormAndLineReferenceDesc
ExplanationAMPP, Inc. is a non-profit membership organization that is exempt from income taxes under Section 501(c)(6) of the IRC. However, they are subject to taxes on unrelated business income. During the years ended December 31, 2023 and 2022, there was no material net income from unrelated business activities and therefore, no tax liability for income taxes has been recorded. The Association accounts for uncertain tax positions, when it is more likely than not, that such an asset or a liability will be realized. As of December 31, 2023, management believes there were no uncertain tax positions. The Association will account for penalties and interest relating to uncertain tax positions in the current period consolidated statement of activities, as necessary.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
HELENA SEELINGER
EXECUTIVE DIRECTOR$338,185$29,870$494$368,549
KEENAN LOUBSER
Sr. Director, Credentialing$262,179$27,651$2,095$291,925
Mitra Shahbaz
Treasurer$328,403$11,744$593$340,740
Robert Chalker
CEO (01-04/2023)$576,439$15,750$1,794$593,983
CYNTHIA O'MALLEY
COO & Exec Director$320,645$18,029$256$338,930
DAVID EVANS
Director of QP and Coatings$192,747$28,516$221,263
PAMELA BIRK
Chief Talent Officer$323,871$15,350$128$339,349
Alan Thomas
CEO (04/2023)$333,369$4,616$337,985
William Ervin
Integration Director$200,921$6,633$50$207,604
Rebecca Griebe
User Experience Sr. Director$191,619$21,907$7,621$221,147

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 WILL BE REVIEWED BY THE CFO. IT WILL THEN BE PRESENTED TO THE EXECUTIVE DIRECTOR FOR FURTHER DISCUSSION. THE 990 FORMS WILL BE SIGNED BY THE CFO.
FORM 990, PART VI, SECTION C, LINE 19FORM 990, ALONG WITH GOVERNING DOCUMENTS, ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9FOREIGN CURRENCY TRANSLATION: -7,999
FORM 990 PART IX LINE 11GDESCRIPTION:CONTRACTED/OUTSIDE SERVICE TOTAL FEES:5625933

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
MASTER PAINTERS INSTITUTE LLC
15835 PARK TEN PLACEHOUSTONTX77084854342829STANDARD SETTTX$1,389,979$5,167,493ASSOCIATION
NACE International Institute Business Se
15835 Park Ten PlaceHoustonTX77084854022356BUSINESS SERVTX$34,224$88,983ASSOCIATION

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
AMPP GLOBAL CENTER INC
15835 PARK TEN PLACEHOUSTONTX77084741018374PROTECT PEOPLTX501(C)(3)LINE 11N/Afalse
NACE INTERNATIONAL INSTITUTE POLITICAL A
15835 PARK TEN PLACEHOUSTONTX77084453527806FUNDRAISINGTX527falseNA
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1AMPP GLOBAL CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeQTransactionTypeTxt
Involved$12,287,273InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

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