PLASTICS PIPE INSTITUTE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: PLASTICS PIPE INSTITUTE INC (EIN 52-2165679)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-15
IRS object ID: 202143199349322724
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule C
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-15T15:58:23-06:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5001 SPRING VALLEY ROAD SUITE 600W	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75244	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	522165679	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PLASTICS PIPE INSTITUTE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PLAS	BusinessNameControlTxt
Phone	4694991044	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	105 DECKER COURT NO 825	AddressLine1Txt
City	IRVING	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75062	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVID M FINK	PersonNm
Person Title	PPI PRESIDENT	PersonTitleTxt
Phone	4694991046	PhoneNum
Signature	2021-11-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DAVID	PersonFirstNm
Person Last	FINK	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ALLEN WILLIAMS	PreparerPersonNm
PTIN	P00111425	PTIN
Phone	9723835700	PhoneNum
Preparation	2021-11-11	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DAVID M FINK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	105 DECKER COURT SUITE 825	AddressLine1Txt
City	IRVING	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75062	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,112,057	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.PLASTICPIPE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Other Organization Dsc	501(C)6	OtherOrganizationDsc
Formation	1998	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	TO ADVANCE THE ACCEPTANCE AND USE OF PLASTIC PIPE SYSTEMS THROUGH RESEARCH, EDUCATION, TECHNICAL EXPERTISE AND ADVOCACY.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	10	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,273,147	PYContributionsGrantsAmt
CY Contributions Grants	$3,195,793	CYContributionsGrantsAmt
PY Program Service Revenue	$1,343,743	PYProgramServiceRevenueAmt
CY Program Service Revenue	$898,772	CYProgramServiceRevenueAmt
PY Investment Income	$51,892	PYInvestmentIncomeAmt
CY Investment Income	$17,492	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$4,668,782	PYTotalRevenueAmt
CY Total Revenue	$4,112,057	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,973,374	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,183,523	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,974,637	PYOtherExpensesAmt
CY Other Expenses	$1,332,574	CYOtherExpensesAmt
PY Total Expenses	$3,948,011	PYTotalExpensesAmt
CY Total Expenses	$3,516,097	CYTotalExpensesAmt
PY Revenues Less Expenses	$720,771	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$595,960	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,363,363	TotalAssetsBOYAmt
Total Assets EOY	$3,814,258	TotalAssetsEOYAmt
Total Liabilities BOY	$463,357	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$270,147	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,900,006	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,544,111	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PLASTICS PIPE INSTITUTE'S MISSION IS TO MAKE PLASTICS THE MATERIAL OF CHOICE FOR ALL PIPING APPLICATIONS. THIS IS ACCOMPLISHED THROUGH CONTRIBUTING TO THE DEVELOPMENT OF STANDARDS; EDUCATING DESIGNERS, INSTALLERS, USERS, AND GOVERNMENT OFFICIALS; PUBLISHING UP-TO-DATE TECHNICAL AND GENERAL REPORTS; COLLECTING AND PUBLISHING INDUSTRY STATISTICS; ESTABLISHING FORUMS FOR PROBLEM SOLVING AND NEW IDEA GENERATION; MAINTAINING LIAISONS WITH INDUSTRY, EDUCATIONAL, AND GOVERNMENT GROUPS; PROVIDING TECHNICAL FOCUS FOR THE INDUSTRY; AND SUPPLYING THE ASSOCIATED WEB SITES WITH UP-TO-DATE INFORMATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	THE PPI ANNUAL MEETING WAS HELD VIRTUALLY IN MAY AND THE PPI SEMI ANNUAL MEETING WAS HELD VIRTUALLY IN OCTOBER, WHERE STAFF MEMBERS PARTICIPATED IN INDUSTRY CONFERENCES CONCERNING PIPE, CONSTRUCTION, ENGINEERING, AND INFRASTRUCTURE ECONOMICS. MEMBERSHIP REMAINED CONSISTENT WITH THE PRIOR YEAR. PPI CONTINUES TO CONDUCT RESEARCH INTO VARIOUS ASPECTS OF PLASTIC PIPE AND USE THAT INFORMATION TO IMPROVE AND PROMOTE ITS LONG TERM ECONOMIC AND ENVIRONMENTAL BENEFITS.	Desc
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (1)	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	25	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	10	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE PLASTICS PIPE INSTITUTE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4694991044	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	105 DECKER COURT SUITE 825	AddressLine1Txt
City	IRVING	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75062	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd
DAVID FINK
PRESIDENT	40.00	Yes (X)	Yes (X)	$253,846	$0	$0
GARY MORGAN
TREASURER	0.00	Yes (X)	Yes (X)	$0	$0	$0
DOUG KELLER
VICE CHAIRMAN	0.00	Yes (X)		$0	$0	$0
PETER ZUT
CHAIRMAN	0.00	Yes (X)		$0	$0	$0
DON TOWNLEY
ADVISORY COUNCIL CHAIR	0.00	Yes (X)		$0	$0	$0
RICH HOULE
PAST CHAIRMAN	0.00	Yes (X)		$0	$0	$0
RANDY KUMMER
POWER/COMMUNICATIONS CHAIR	0.00	Yes (X)		$0	$0	$0
TONY RADOSZEWSKI
SECRETARY EX-OFFICIO	0.00	Yes (X)	Yes (X)	$0	$0	$0
TJ LEASON
CPPA DIVISION CHAIR	0.00	Yes (X)		$0	$0	$0
DELL DOYLE
ENERGY PIPING SYSTEMS CHAI	0.00	Yes (X)		$0	$0	$0
JEFFREY KEITHLINE
LEGAL COUNSEL	0.00	Yes (X)		$0	$0	$0
JEFF WRIGHT
MUNICIPAL AND INDUSTRIAL D	0.00	Yes (X)		$0	$0	$0
KATE OLINGER
BUILDING/CONSTRUCTION CHAIR	0.00	Yes (X)		$0	$0	$0
GREG BOHN
DRAINAGE DIVISION CHAIR	0.00	Yes (X)		$0	$0	$0
CAMILLE RUBEIZ
SENIOR DIVISION ENGINEER	40.00			$226,346	$0	$0	Yes (X)
RANDY KNAPP
DIRECTOR OF ENGINEERING	40.00			$184,833	$0	$0	Yes (X)
SARAH PATTERSON
TECHNICAL DIRECTOR & HSB C	40.00			$205,874	$0	$0	Yes (X)
DANIEL CURRENCE
DIRECTOR OF ENGINEERING	40.00			$190,481	$0	$0	Yes (X)
LANCE MACNEVIN
DIRECTOR OF ENGINEERING	40.00			$186,618	$0	$0	Yes (X)
PATRICK VIBIEN
TECHNICAL DIRECTOR	40.00			$164,049	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,412,047	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	8	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$3,185,293	MembershipDuesAmt
All Other Contributions	$10,500	AllOtherContributionsAmt
Total Contributions	$3,195,793	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LISTING FEES	900099	$635,142	$635,142
MEETINGS AND SEMINARS	900099	$12,596	$12,596
THIRD PARTY CERTIFICTI	900099	$10,500	$10,500

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$240,534	TotalRevenueColumnAmt
Related Or Exempt Func Income	$240,534	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$898,772	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,492	TotalRevenueColumnAmt
Exclusion	$17,492	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,112,057	TotalRevenueColumnAmt
Related Or Exempt Func Income	$898,772	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$17,492	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,363,724	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$353,761	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$50,955	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$323,332	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$91,751	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$84,979	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$53,890	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$107,856	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,261	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$49,752	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$99,477	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$131,072	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$105,055	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,918	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$21,638	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
PUBLIC RELATIONS	$278,475
RESEARCH AND DEVELOPMEN	$169,918
PRINTING AND PUBLICATIO	$51,237
AWWA EXPENSES	$33,317

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$133,729	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,516,097	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$238,628	BOYAmt
EOY	$241,951	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,566,590	BOYAmt
EOY	$2,745,896	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$70,374	BOYAmt
EOY	$181,210	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$42,548	BOYAmt
EOY	$121,571	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$77,599	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$35,865	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$24,424	BOYAmt
EOY	$41,734	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$379,824	BOYAmt
EOY	$440,921	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$40,975	BOYAmt
EOY	$40,975	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,363,363	BOYAmt
EOY	$3,814,258	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$243,432	BOYAmt
EOY	$26,885	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$219,925	BOYAmt
EOY	$243,262	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$463,357	BOYAmt
EOY	$270,147	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	$2,900,006	BOYAmt
EOY	$3,544,111	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,900,006	BOYAmt
EOY	$3,544,111	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,363,363	BOYAmt
EOY	$3,814,258	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$595,960	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$48,145	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nonded	0	SubstantiallyAllDuesNondedInd
Only In House Lobbying	0	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	0	AgreeCarryoverPriorYearInd
Dues Assessments	$3,185,293	DuesAssessmentsAmt
Aggregate Reported Dues Ntc	$63,706	AggregateReportedDuesNtcAmt
Taxable	-$63,706	TaxableAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$77,599	InvestmentCostOrOtherBasisAmt
Depreciation	$35,865	DepreciationAmt
Book Value	$41,734	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$41,734	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	MUTUAL FUNDS	Desc
Book Value	$440,921	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$440,921	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
OTHER ACCRUALS	$80,102
UNEARNED DUES REVENUE	$163,160

Field	Value	IRS element (for citing)
Total Liability	$243,262	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$4,160,202	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$48,145	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$48,145	RevenueNotReportedAmt
Revenue Subtotal	$4,112,057	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,112,057	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,516,097	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,516,097	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,516,097	TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DAVID FINK
PRESIDENT	$253,846	$0	$0	$0	$0	$0	$0	$0	$0	$0	$253,846	$0	$0	$0
CAMILLE RUBEIZ
SENIOR DIVISION ENGINEER	$226,346	$0	$0	$0	$0	$0	$0	$0	$0	$0	$226,346	$0	$0	$0
SARAH PATTERSON
TECHNICAL DIRECTOR & HSB C	$205,874	$0	$0	$0	$0	$0	$0	$0	$0	$0	$205,874	$0	$0	$0
DANIEL CURRENCE
DIRECTOR OF ENGINEERING	$190,481	$0	$0	$0	$0	$0	$0	$0	$0	$0	$190,481	$0	$0	$0
LANCE MACNEVIN
DIRECTOR OF ENGINEERING	$186,618	$0	$0	$0	$0	$0	$0	$0	$0	$0	$186,618	$0	$0	$0
RANDY KNAPP
DIRECTOR OF ENGINEERING	$184,833	$0	$0	$0	$0	$0	$0	$0	$0	$0	$184,833	$0	$0	$0
PATRICK VIBIEN
TECHNICAL DIRECTOR	$164,049	$0	$0	$0	$0	$0	$0	$0	$0	$0	$164,049	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION'S MEMBERSHIP REMAINED CONSISTENT WITH THE PRIOR YEAR. ALL MEMBERS HAVE THE ABILITY TO VOTE AND ELECT THE BOARD OF DIRECTORS AND THEIR RESPECTIVE DIVISION CHAIRMAN.
FORM 990, PART VI, SECTION A, LINE 7A	THE ORGANIZATION'S MEMBERSHIP REMAINED CONSISTENT WITH THE PRIOR YEAR. ALL MEMBERS HAVE THE ABILITY TO VOTE AND ELECT THE BOARD OF DIRECTORS AND THEIR RESPECTIVE DIVISION CHAIRMAN.
FORM 990, PART VI, SECTION A, LINE 7B	ANY DECISIONS BY THE GOVERNING BODY TO CHANGE THE BYLAWS AND THE ELECTION OF CERTAIN BOARD MEMBERS ARE SUBJECT TO VOTE BY THE MEMBERSHIP.
FORM 990, PART VI, SECTION B, LINE 11B	THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS FILED. IT IS SUBSEQUENTLY GIVEN TO THE BOARD OF DIRECTORS. SHOULD THE BOARD OF DIRECTORS HAVE ANY QUESTIONS, THEY ARE DIRECTED TO THE EXECUTIVE DIRECTOR OR THE INDEPENDENT CPA FIRM WHO PREPARED THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12C	QUARTERLY BOARD OF DIRECTORS MEETINGS
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE HUMAN RESOURCE COMMITTEE ANNUALLY. ALL OTHER EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR, SUBJECT TO COMPENSATION STUDIES, AND IS AVAILABLE TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	THE BYLAWS ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE SHARED WITH THE FINANCE COMMITTEE, BOARD OF DIRECTORS, STAFF, AND ARE AVAILABLE TO OTHERS UPON REQUEST. THE ETHICS POLICY IS SHARED WITH ALL MEMBER COMPANIES, STAFF, AND IS AVAILABLE TO OTHERS UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE PROCESS OF OVERSIGHT OF THE AUDIT OF FINANCIAL STATEMENTS AND SELECTION OF AUDITORS HAS NOT CHANGED SINCE PREVIOUS YEARS.