SOCIETY FOR MINING METALLURGY AND EXPLORATION INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY FOR MINING METALLURGY AND EXPLORATION INC (EIN 74-2338444)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-08-09
- IRS object ID
- 202112219349302131
- Schema version
- 2019v5.2
- 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
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-09T18:30:42-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 South Tejon Suite 800 | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 809039848 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742338444 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY FOR MINING METALLURGY AND EXPLORATION | BusinessNameLine1Txt |
| Business Name Line2 | Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MICHELLE KROEGER | InCareOfNm |
| Business Name Control | SOCI | BusinessNameControlTxt |
| Phone | 3039484248 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12999 E ADAM AIRCRAFT CIRCLE | AddressLine1Txt |
| City | ENGLEWOOD | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80112 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID L KANAGY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3039484200 | PhoneNum |
| Signature | 2021-08-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Adam R Smith CPA | PreparerPersonNm |
| PTIN | P00958966 | PTIN |
| Phone | 7194714290 | PhoneNum |
| Preparation | 2021-08-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID L KANAGY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12999 E ADAM AIRCRAFT CIRCLE | AddressLine1Txt |
| City | ENGLEWOOD | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,110,418 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SMENET.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1871 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | THE VISION OF SME IS TO BUILD A BETTER WORLD THROUGH MINING, METALLURGY AND UNDERGROUND CONSTRUCTION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 59 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $955,294 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$222,046 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $668,057 | PYContributionsGrantsAmt |
| CY Contributions Grants | $214,830 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,727,715 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,977,982 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,005,317 | PYInvestmentIncomeAmt |
| CY Investment Income | $775,173 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,747,280 | PYOtherRevenueAmt |
| CY Other Revenue | $1,536,865 | CYOtherRevenueAmt |
| PY Total Revenue | $13,148,369 | PYTotalRevenueAmt |
| CY Total Revenue | $10,504,850 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $420,605 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $432,669 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,733,363 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,834,028 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $253,672 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,067,239 | PYOtherExpensesAmt |
| CY Other Expenses | $5,802,594 | CYOtherExpensesAmt |
| PY Total Expenses | $13,221,207 | PYTotalExpensesAmt |
| CY Total Expenses | $11,069,291 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$72,838 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$564,441 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,585,175 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,693,495 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,637,334 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,733,182 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,947,841 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,960,313 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SME SERVES THE MINING, RESOURCES, AND UNDERGROUND CONSTRUCTION COMMUNITIES FOR A SUSTAINABLE FUTURE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,215,667 | ExpenseAmt |
| Grant | $432,669 | GrantAmt |
| Revenue | $5,402,452 | RevenueAmt |
| Desc | THE MINEXCHANGE 2020 SME ANNUAL CONFERENCE & EXPO WAS HELD ON FEB 23-28 AT THE PHOENIX CONVENTION CENTER IN PHOENIX, AZ. THERE WERE 5,704 ATTENDEES AND 784 EXHIBIT BOOTHS. OF THE 5,704 ATTENDEES, THERE WERE 741 INTERNATIONAL ATTENDEES AND 550 STUDENT ATTENDEES. MINEXCHANGE WAS SPONSORED BY 60 COMPANIES. NAT 2020 WAS SCHEDULED FOR JUNE 7-10 IN NASHVILLE, TN. DUE TO COVID-19 RESTRICTIONS, THE IN-PERSON EVENT WAS CANCELLED AND THE CONTENT WAS REPURPOSED IN A VIRTUAL CONFERENCE, NATWEEK. NATWEEK WAS HELD ON JUNE 8-12 AND ATTRACTED 219 PARTICIPANTS FOR THE LIVE EVENT. ADDITIONALLY, BOTH THE RECORDED CONTENT AND EBOOK PROCEEDINGS ARE STILL AVAILABLE FOR SALE IN THE UCA OF SME STORE. NATWEEK ALSO FEATURED A VIRTUAL TRADE SHOW WITH 117 COMPANIES PARTICIPATING. DURING 2020 SME EVENTS WELCOMED 6,651 ATTENDEES, 688 EXHIBITORS AND 156 SPONSORING COMPANIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,495,337 | ExpenseAmt |
| Revenue | $1,596,855 | RevenueAmt |
| Desc | MEMBERS ARE THE HEART OF SME, CONTRIBUTING TECHNICAL KNOWLEDGE, TALENT AND VOLUNTEER RESOURCES TO HELP THE ORGANIZATION ADVANCE. LIKE OTHER AREAS OF SME, MEMBERSHIP WAS ALL ABOUT A PIVOT TO VIRTUAL IN 2020 DUE TO COVID-19. DESPITE THE PANDEMIC, MEMBERSHIP IMPLEMENTED SOME NEW AND INNOVATIVE PROJECTS IN 2020 TO BETTER SERVE MEMBERS, SECTIONS AND STUDENT CHAPTERS. SME SERVED 12,847 MEMBERS IN 2020 WITH 27% OF THOSE BEING INTERNATIONAL MEMBERS. SME HAS 46 LOCAL SECTIONS WITH 4 OF THOSE BEING INTERNATIONAL. DURING 2020 THERE WERE 7 NEW STUDENT CHAPTERS FORMED BRINGING THE TOTAL TO 80. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,219,379 | ExpenseAmt |
| Revenue | $1,246,166 | RevenueAmt |
| Desc | MINING ENGINEERING IS THE OFFICIAL PUBLICATION OF SME. IN 2020, MINING ENGINEERING EXPANDED ITS DIGITAL OFFERINGS AND REACH WITH ENHANCED COVERAGE OF THE GLOBAL MINING INDUSTRY IN PRINT AND AT ITS WEBSITE, WWW.ME.SMENET.ORG. MINING ENGINEERING AND T&UC, THE OFFICIAL PUBLICATION OF THE UNDERGROUND CONSTRUCTION ASSOCIATION, A DIVISION OF SME, CONTINUED TO PROVIDE INDUSTRY-LEADING TECHNICAL INFORMATION AND INDUSTRY NEWS UPDATES. IN 2020, MINING, METALLURGY & EXPLORATION (MME) PUBLISHED A TOTAL OF 165 PAPERS IN PRINT, A 50 PERCENT INCREASE FROM 110 PAPERS IN 2019, COVERING 1,959 PAGES, UP FROM 1,252 PAGES IN 2019. AN ADDITIONAL 67 PAPERS WERE PUBLISHED ONLINE. SME CONTINUES TO ENJOY ITS REPUTATION AS THE PREMIER BOOK PUBLISHER FOR THE MINING AND UNDERGROUND CONSTRUCTION INDUSTRIES. THERE ARE NOW 136 TITLES IN THE SME BOOKSTORE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,930,383 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 | Yes (true) | 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 | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | 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 | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 59 | 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 | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CI | ForeignCountryCd |
| Foreign Country | MX | ForeignCountryCd |
| Foreign Country | PE | ForeignCountryCd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | 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 | CO | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE KROEGER | PersonNm |
| Phone | 5209072513 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12999 E ADAM AIRCRAFT CIRCLE | AddressLine1Txt |
| City | ENGLEWOOD | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80112 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| DAVID L KANAGY | ||||||||
| EXECUTIVE DIRECTOR | 45.0 | 5.0 | Yes (X) | $477,878 | $0 | $45,736 | ||
| Bret Wichert | ||||||||
| FORMER CFO | 45.0 | 5.0 | Yes (X) | $189,223 | $0 | $38,079 | ||
| Paul Hoiberg | ||||||||
| Director of IT | 40.0 | 0.0 | $140,374 | $0 | $26,624 | Yes (X) | ||
| MELANIE PENOYAR-PEREZ | ||||||||
| CHIEF OPERATIONS OFFICER | 45.0 | 5.0 | $144,719 | $0 | $20,777 | Yes (X) | ||
| Gregory Riggs | ||||||||
| Web Developer | 40.0 | 0.0 | $107,300 | $0 | $30,049 | Yes (X) | ||
| Tara Davis | ||||||||
| Programs Manager | 40.0 | 0.0 | $107,903 | $0 | $23,664 | Yes (X) | ||
| ROBERT SCHAFER | ||||||||
| PRESIDENT | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| WILLIAM EDGERTON | ||||||||
| PRESIDENT-ELECT | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| HUGH MILLER | ||||||||
| PAST PRESIDENT | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANNE WILLIAMSON | ||||||||
| DIRECTOR-AT-LARGE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JOHN UHRIE | ||||||||
| DIRECTOR-AT-LARGE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| RICK HONAKER | ||||||||
| DIRECTOR-AT-LARGE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DAVE ROGSTAD | ||||||||
| DIRECTOR-AT-LARGE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT P KUDLAWIEC | ||||||||
| DIRECTOR-AT-LARGE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| TIM SWENDSEID | ||||||||
| DIRECTOR-AT-LARGE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MICHELLE KROEGER | ||||||||
| DIRECTOR OF FINANCE & ADMINIST | 45.0 | 5.0 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,167,397 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $184,929 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | 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 |
|---|---|---|---|---|---|
| CUMMINGS PRINTING CO | |||||
| 4 PETERS BROOK DRIVE | HOOKSETT NH | NH | 03106 | PUBLICATION PRINTING | $291,900 |
| CENTERPLATE CATERING | |||||
| 700 14TH ST | DENVER | CO | 80202 | CONFERENCE CATERING | $312,494 |
| FREEMAN AUDIO VISUAL | |||||
| PO BOX 650519 | DALLAS | TX | 75265 | CONFERENCE AUDIO VIS | $290,974 |
| HYATT REGENCY DENVER | |||||
| PO BOX 5591 | DENVER | CO | 80217 | CONFERENCE LODGING | $261,230 |
| Colorado Mining Association | |||||
| 216 16th St Ste 860 | DENVER | CO | 80202 | Business Development | $337,106 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $214,830 | AllOtherContributionsAmt |
| Total Contributions | $214,830 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Meetings and Exhibits | 541900 | $5,731,224 | $5,731,224 |
| Membership dues | 541900 | $2,153,843 | $2,153,843 |
| OTHER PROGRAM REVENUE | 541900 | $92,915 | $92,915 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,977,982 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $521,533 | TotalRevenueColumnAmt |
| Exclusion | $521,533 | 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 |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,682,355 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,428,715 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $253,640 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $253,640 | TotalRevenueColumnAmt |
| Exclusion | $253,640 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $15,724 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,724 | TotalRevenueColumnAmt |
| Exclusion | $15,724 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $580 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $580 | TotalRevenueColumnAmt |
| Exclusion | $580 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $474,629 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $176,853 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $297,776 | TotalRevenueColumnAmt |
| Exclusion | $297,776 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| Advertising | 541800 | $955,294 | $955,294 | |
| HOTEL REBATES | 900099 | $267,491 | $267,491 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,222,785 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,504,850 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,245,473 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $955,294 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,089,253 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,569 | TotalAmt |
| Program Services | $408,569 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,100 | TotalAmt |
| Program Services | $24,100 | ProgramServicesAmt |
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 | $702,615 | TotalAmt |
| Program Services | $516,774 | ProgramServicesAmt |
| Management And General | $160,829 | ManagementAndGeneralAmt |
| Fundraising | $25,012 | FundraisingAmt |
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 | $3,227,676 | TotalAmt |
| Program Services | $2,429,472 | ProgramServicesAmt |
| Management And General | $644,567 | ManagementAndGeneralAmt |
| Fundraising | $153,637 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,687 | TotalAmt |
| Program Services | $171,380 | ProgramServicesAmt |
| Management And General | $45,469 | ManagementAndGeneralAmt |
| Fundraising | $10,838 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,867 | TotalAmt |
| Program Services | $294,958 | ProgramServicesAmt |
| Management And General | $78,256 | ManagementAndGeneralAmt |
| Fundraising | $18,653 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,183 | TotalAmt |
| Program Services | $213,905 | ProgramServicesAmt |
| Management And General | $56,751 | ManagementAndGeneralAmt |
| Fundraising | $13,527 | FundraisingAmt |
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 | $57,912 | TotalAmt |
| Management And General | $57,912 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,250 | TotalAmt |
| Management And General | $37,250 | 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 | $115,558 | TotalAmt |
| Program Services | $97,311 | ProgramServicesAmt |
| Management And General | $17,403 | ManagementAndGeneralAmt |
| Fundraising | $844 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,013,182 | TotalAmt |
| Program Services | $853,201 | ProgramServicesAmt |
| Management And General | $152,585 | ManagementAndGeneralAmt |
| Fundraising | $7,396 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $573,584 | TotalAmt |
| Program Services | $562,571 | ProgramServicesAmt |
| Management And General | $10,497 | ManagementAndGeneralAmt |
| Fundraising | $516 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $836,757 | TotalAmt |
| Program Services | $747,392 | ProgramServicesAmt |
| Management And General | $85,265 | ManagementAndGeneralAmt |
| Fundraising | $4,100 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,337 | TotalAmt |
| Program Services | $85,337 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,775 | TotalAmt |
| Program Services | $147,956 | ProgramServicesAmt |
| Management And General | $88,533 | ManagementAndGeneralAmt |
| Fundraising | $4,286 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,782 | TotalAmt |
| Program Services | $208,946 | ProgramServicesAmt |
| Management And General | $29,397 | ManagementAndGeneralAmt |
| Fundraising | $1,439 | FundraisingAmt |
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 | $860,875 | TotalAmt |
| Program Services | $859,238 | ProgramServicesAmt |
| Management And General | $1,550 | ManagementAndGeneralAmt |
| Fundraising | $87 | FundraisingAmt |
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 | $288,191 | TotalAmt |
| Program Services | $179,457 | ProgramServicesAmt |
| Management And General | $103,691 | ManagementAndGeneralAmt |
| Fundraising | $5,043 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,123 | TotalAmt |
| Program Services | $32,505 | ProgramServicesAmt |
| Management And General | $16,801 | ManagementAndGeneralAmt |
| Fundraising | $817 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Sections Expense | $901,141 | $689,013 | $207,082 | $5,046 |
| Membership & Subscriptions | $345,121 | $263,879 | $79,309 | $1,933 |
| Professional Development | $27,564 | $23,212 | $4,151 | $201 |
| Bad Debt | $7,064 | $5,401 | $1,623 | $40 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,378 | TotalAmt |
| Program Services | $115,806 | ProgramServicesAmt |
| Management And General | $6,315 | ManagementAndGeneralAmt |
| Fundraising | $257 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,069,291 | TotalAmt |
| Program Services | $8,930,383 | ProgramServicesAmt |
| Management And General | $1,885,236 | ManagementAndGeneralAmt |
| Fundraising | $253,672 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,240,158 | BOYAmt |
| EOY | $1,863,784 | 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 | $1,354,531 | BOYAmt |
| EOY | $547,854 | 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 | $1,031,685 | BOYAmt |
| EOY | $1,090,738 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $391,573 | BOYAmt |
| EOY | $275,478 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,101,673 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,055,831 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,925,564 | BOYAmt |
| EOY | $4,045,842 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,644,239 | BOYAmt |
| EOY | $25,851,372 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $997,425 | BOYAmt |
| EOY | $1,018,427 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,585,175 | BOYAmt |
| EOY | $34,693,495 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,259,776 | BOYAmt |
| EOY | $1,024,233 | 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 | $3,377,558 | BOYAmt |
| EOY | $1,896,723 | 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 | $0 | BOYAmt |
| EOY | $812,226 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,637,334 | BOYAmt |
| EOY | $3,733,182 | 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 | $21,894,337 | BOYAmt |
| EOY | $22,980,808 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,053,504 | BOYAmt |
| EOY | $7,979,505 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,947,841 | BOYAmt |
| EOY | $30,960,313 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,585,175 | BOYAmt |
| EOY | $34,693,495 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$564,441 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,576,913 | 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 | $225,203 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $281,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,562 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $668,057 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $214,830 | CurrentTaxYearAmt |
| Total | $1,536,779 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,795,109 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,125,698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,570,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,704,288 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,977,982 | CurrentTaxYearAmt |
| Total | $47,173,837 | 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 | $10,020,312 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,406,825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,718,322 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,372,345 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,192,812 | CurrentTaxYearAmt |
| Total | $48,710,616 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,662 | CurrentTaxYearAmt |
| Total | $1,662 | 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) |
|---|---|---|
| Current Tax Year | $1,662 | CurrentTaxYearAmt |
| Total | $1,662 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $48,708,954 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $736,570 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $654,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $629,649 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $848,202 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $521,533 | CurrentTaxYearAmt |
| Total | $3,390,539 | 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 | $736,570 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $654,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $629,649 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $848,202 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $521,533 | CurrentTaxYearAmt |
| Total | $3,390,539 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,304 | CurrentTaxYearAmt |
| Total | $16,304 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $173,232 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $267,491 | CurrentTaxYearAmt |
| Total | $440,723 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,756,882 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,061,410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,347,971 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,393,779 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,998,140 | CurrentTaxYearAmt |
| Total | $52,558,182 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92676 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92796 | PublicSupportPY509Pct |
| Investment Income CY | 0.06451 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06884 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,419,039 | BeginningYearBalanceAmt |
| Contributions | $76,007 | ContributionsAmt |
| Investment Earnings Or Losses | $569,159 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $291,478 | GrantsOrScholarshipsAmt |
| End Year Balance | $10,772,727 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,966,629 | BeginningYearBalanceAmt |
| Contributions | $240,897 | ContributionsAmt |
| Investment Earnings Or Losses | $534,127 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $266,551 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $56,063 | AdministrativeExpensesAmt |
| End Year Balance | $10,419,039 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,492,868 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $297,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $297,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,003,160 | AdministrativeExpensesAmt |
| End Year Balance | $1,489,708 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,492,868 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $235,100 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $235,100 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,492,868 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,492,868 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $375,004 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $375,004 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,492,868 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.30000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.28000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.42000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,200,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $545,417 | DepreciationAmt |
| Book Value | $1,654,583 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,025,962 | OtherCostOrOtherBasisAmt |
| Depreciation | $257,625 | DepreciationAmt |
| Book Value | $768,337 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,875,711 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,252,789 | DepreciationAmt |
| Book Value | $1,622,922 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $4,045,842 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Intercompany Payable | $54,221 |
| PPP Loan Advance | $758,005 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $812,226 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, LINE 4 | INTENDED USES OF ENDOWMENT FUNDS: ENDOWMENT FUND PROCEEDS ARE USED FOR VARIOUS STUDENT SCHOLARSHIPS. |
| SCHEDULE D, PART X, LINE 2 | UNCERTAIN TAX POSITIONS: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|
| Central America and the Caribbean | Grantmaking | $20,000 | |
| South Asia | Grantmaking | $4,100 | |
| South America | Program Services | $87,396 | Membership development |
| South America | Program Services | $5,224 | Travel in region |
| Europe (Including Iceland and Greenland) | Program Services | $1,500 | Travel in region |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $118,220 | SubtotalSpentAmt |
| Total Spent | $192,003 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | South America | RegionTxt |
| Purpose Of Grant | GRANT AWARDED FOR OPERATIONS | PurposeOfGrantTxt |
| Cash Grant | $20,000 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANS. | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | SCHOLARSHIPS | TypeOfAssistanceTxt |
| Region | South Asia | RegionTxt |
| Recipient | 5 | RecipientCnt |
| Cash Grant | $4,100 | CashGrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PART I, LINE 2 | THE SOCIETY OF MINING, METALLURGY AND EXPLORATION (SME) GRANTS FUNDS TO FOREIGN ORGANIZATIONS THAT PROMOTE SME'S EXEMPT PURPOSES GLOBALLY. FEEDBACK IS REQUIRED AS TO HOW GRANT FUNDS WERE USED. |
| Schedule F, Part I, LIne 3 | The Society for Mining, Metallurgy, and Exploration accounts for foreign expenditures according to the accrual basis of accounting. Expenses are recorded when grants are made. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Silent Auction | Event1Nm |
| Gross Receipts Event1 | $15,724 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $15,724 | GrossRevenueEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $15,724 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $15,724 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $15,724 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships | GrantTypeTxt |
| Recipient | 211 | RecipientCnt |
| Cash Grant | $408,569 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION SELECTS QUALIFYING APPLICANTS PURSUING HIGHER EDUCATION BASED ON THEIR QUALIFICATIONS AND DISBURSES FUNDS DIRECTLY TO THE UNIVERSITY OR COLLEGE. FUNDS ARE MONITORED VIA GRADES AND OTHER FEEDBACK REPORTING FROM EACH SCHOLARSHIP RECIPIENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | 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 (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID L KANAGY | ||||||||||||
| EXECUTIVE DIRECTOR | $338,275 | $0 | $139,603 | $0 | $0 | $0 | $22,277 | $0 | $23,459 | $0 | $523,614 | $0 |
| MELANIE PENOYAR-PEREZ | ||||||||||||
| CHIEF OPERATIONS OFFICER | $132,719 | $0 | $12,000 | $0 | $0 | $0 | $9,482 | $0 | $11,295 | $0 | $165,496 | $0 |
| Bret Wichert | ||||||||||||
| FORMER CFO | $174,423 | $14,800 | $12,481 | $25,598 | $227,302 | |||||||
| Paul Hoiberg | ||||||||||||
| Director of IT | $125,174 | $15,200 | $8,925 | $17,699 | $166,998 | |||||||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE EXECUTIVE DIRECTOR USES BUSINESS TRAVEL ON FLIGHTS GREATER THAN EIGHT HOURS AND HIS SPOUSE ACCOMPANIES HIM ON SELECT TRAVEL WHEN HER PRESENCE IS REQUESTED BY THE BOARD. THESE EXPENSES ARE TREATED AS ORDINARY AND NECESSARY BUSINESS EXPENSES AND THEREFORE NOT INCLUDED IN COMPENSATION REPORTED ON FORM 990. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6, 7A, AND 7B | MEMBERS OF THE SOCIETY: THE SOCIETY HAS THREE CLASSES OF MEMBERS: 1) PROFESSIONAL MEMBERS 2) REGISTERED MEMBERS 3) STUDENT MEMBERS ALL CLASSES OF MEMBERS EXCEPT STUDENT MEMBERS HAVE THE AUTHORITY TO PARTICIPATE IN THE ELECTION OF CERTAIN MEMBERS AND OFFICERS OF THE BOARD OF DIRECTORS OF THE SOCIETY. IN ADDITION, MEMBERS OF THE SOCIETY CAN VOTE TO MAKE CHANGES TO THE ARTICLES OF INCORPORATION AT A MEETING OF THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | PROCESS TO REVIEW THE FORM 990: FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND IS REVIEWED BY THE ORGANIZATION'S DIRECTOR OF FINANCE AND ACCOUNTING & CEO. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: BOARD MEMBERS RECEIVE A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AS PART OF THEIR BOARD INTRODUCTION PACKET, AND DISCLOSE POTENTIAL CONFLICTS OF INTEREST UPON JOINING THE BOARD. ANY CONFLICTS THEREAFTER ARE DISCLOSED AS THEY BECOME KNOWN. BOARD MEMBERS LACKING INDEPENDENCE ON AN ISSUE WITHDRAW THEMSELVES FROM THE DECISION MAKING PROCESS. |
| FORM 990, PART VI, SECTION B, LINE 15A & 15B | PROCESS FOR DETERMINING COMPENSATION: COMPENSATION OFFERED TO THE ORGANIZATION'S EXECUTIVE DIRECTOR IS ESTABLISHED BY AN INDEPENDENT, THIRD PARTY COMPENSATION CONSULTANT. THIS CONSULTANT CONDUCTS A STUDY OF SIMILAR ORGANIZATIONS, IN SIMILAR INDUSTRIES, WHEN DETERMINING APPROPRIATE SALARY AND BENEFITS FOR THE POSITION. INDEPENDENT MEMBERS OF THE BOARD DISCUSS AND APPROVE THE COMPENSATION PACKAGE, AND A WRITTEN EMPLOYMENT CONTRACT IS PUT IN PLACE. This Process takes place on an annual basis. THE BOARD OF DIRECTORS ENTRUSTS THE EXECUTIVE DIRECTOR WITH DETERMINING COMPENSATION FOR OTHER OFFICERS OF THE ORGANIZATION. COMPENSATION OF OFFICERS IS BASED OFF OF COMPARABILITY STUDIES OF SIMILAR POSITIONS WITHIN THE INDUSTRY. THIS PROCESS TAKES PLACE ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, ETC., AVAILABLE TO PUBLIC: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ONEMINE INC | ||||||||||
| 12999 E ADAM AIRCRAFT CIRCLE | ENGLEWOOD | CO | 80112 | 261963151 | RESEARCH | CO | 501 (C) (3) | LINE 10 | SME | Yes (true) |
| SME FOUNDATION | ||||||||||
| 12999 E ADAM AIRCRAFT CIRCLE | ENGLEWOOD | CO | 80112 | 841175450 | RESEARCH | CO | 501 (C) (3) | LINE 7 | SME | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | 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 | Yes (true) | 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 | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Onemine Inc | ||
| Q | $259,345 | Cash |
| SME Foundation | ||
| Q | $1,561,405 | Cash |
Comments