APPLIED TECHNOLOGY COUNCIL: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- APPLIED TECHNOLOGY COUNCIL (EIN 23-7231360)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-14
- IRS object ID
- 201913189349311496
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-14T15:51:21-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461171913 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | S D MAYER & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 235 MONTGOMERY STREET 30TH FL | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237231360 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APPLIED TECHNOLOGY COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | APPL | BusinessNameControlTxt |
| Phone | 6505951542 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 REDWOOD SHORES PARKWAY NO 240 | AddressLine1Txt |
| City | REDWOOD CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94065 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JON HEINTZ | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6505951542 | PhoneNum |
| Signature | 2019-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | W NOEL MCNABOLA | PreparerPersonNm |
| PTIN | P00181055 | PTIN |
| Phone | 4156914040 | PhoneNum |
| Preparation | 2019-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-14 | IPDt |
| IP Tm | 13:51:10 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4AF46A455ADDA1285C4D998743A09F5371211391 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 07E938A5EDF44C6FDA157302A9C21C84F2EFE6AC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JON HEINTZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 REDWOOD SHORES PARKWAY SUITE | AddressLine1Txt |
| Address Line2 | 240 | AddressLine2Txt |
| City | REDWOOD CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94065 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,017,270 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ATCOUNCIL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | ATC'S MISSION IS TO DEVELOP AND PROMOTE STATE-OF-THE-ART, USER-FRIENDLY ENGINEERING RESOURCES AND APPLICATIONS FOR USE IN MITIGATING THE EFFECTS OF NATURAL AND OTHER HAZARDS ON THE BUILT ENVIRONMENT. ATC ALSO IDENTIFIES AND ENCOURAGES NEEDED RESEARCH AND DEVELOPS CONSENSUS OPINIONS ON STRUCTURAL ENGINEERING ISSUES IN A NONPROPRIETARY FORMAT. ATC THEREBY FULFILLS A UNIQUE ROLE IN FUNDED INFORMATION TRANSFER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $180,824 | PYContributionsGrantsAmt |
| CY Contributions Grants | $247,946 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,259,683 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,211,304 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,869 | PYInvestmentIncomeAmt |
| CY Investment Income | $80,803 | CYInvestmentIncomeAmt |
| PY Other Revenue | $144,713 | PYOtherRevenueAmt |
| CY Other Revenue | $139,619 | CYOtherRevenueAmt |
| PY Total Revenue | $5,604,089 | PYTotalRevenueAmt |
| CY Total Revenue | $6,679,672 | 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 | $1,096,902 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,154,652 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,878,563 | PYOtherExpensesAmt |
| CY Other Expenses | $4,708,916 | CYOtherExpensesAmt |
| PY Total Expenses | $4,975,465 | PYTotalExpensesAmt |
| CY Total Expenses | $5,863,568 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $628,624 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $816,104 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,842,353 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,116,911 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,886,812 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,500,454 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,955,541 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,616,457 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | APPLIED TECHNOLOGY COUNCIL WAS FORMED TO IMPLEMENT CURRENT TECHNOLOGICAL DEVELOPMENTS IN STRUCTURAL AND EARTHQUAKE ENGINEERING INTO ACTIVE ENGINEERING PRACTICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,230,369 | ExpenseAmt |
| Revenue | $4,190,579 | RevenueAmt |
| Desc | THE APPLIED TECHNOLOGY COUNCIL (ATC) DEVELOPS AND PROMOTES STATE-OF-THE-ART, USER-FRIENDLY ENGINEERING RESOURCES AND APPLICATIONS FOR USE IN MITIGATING THE EFFECTS OF NATURAL AND OTHER HAZARDS ON THE BUILT ENVIRONMENT. PROGRAM ACTIVITIES DURING THE YEAR CONSISTED OF:EARTHQUAKE ENGINEERING RESEARCH AND DEVELOPMENT PROJECTS FOR THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $929,575 | ExpenseAmt |
| Revenue | $1,010,274 | RevenueAmt |
| Desc | CALIFORNIA EARTHQUAKE AUTHORITY | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $699,136 | ExpenseAmt |
| Revenue | $517,087 | RevenueAmt |
| Desc | STRUCTURAL ENGINEERING RESEARCH AND DEVELOPMENT PROJECTS FOR THE NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY (NIST) | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,004,488 | ExpenseAmt |
| Revenue | $632,983 | RevenueAmt |
| Desc | SEMINARS & WORKSHOPS AND OTHER PROGRAM ACTIVITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,004,488 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $632,983 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,863,568 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 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 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 60 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERNADETTE HADNAGY DIRECTOR OF OPERATIONS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6505951542 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 REDWOOD SHORES PARKWAY 240 | AddressLine1Txt |
| City | REDWOOD CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94065 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DOUGLAS HOHBACH | |||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CARRIE JOHNSON | |||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM STAEHLIN | |||||||
| SECRETARY/TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VICTORIA ARBITRIO | |||||||
| PAST PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL D ENGELHARDT | |||||||
| PAST PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER LETCHFORD | |||||||
| INDIVIDUAL DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERTO T LEON | |||||||
| INDIVIDUAL DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW B KENNEDY | |||||||
| INDIVIDUAL DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KENT YU | |||||||
| INDIVIDUAL DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KURTIS R GURLEY | |||||||
| INDIVIDUAL DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLISTON L WARREN IV | |||||||
| INDIVIDUAL DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RYAN KERSTING | |||||||
| INDIVIDUAL DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SISSY NIKOLAOU | |||||||
| INDIVIDUAL DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY B COURT | |||||||
| INDIVIDUAL DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES O MALLEY | |||||||
| INDIVIDUAL DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LYLE CARDEN | |||||||
| INDIVIDUAL DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DON DUSENBERRY | |||||||
| INDIVIDUAL DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL COCHRAN | |||||||
| INDIVIDUAL DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID PREVATT | |||||||
| INDIVIDUAL DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JON A HEINTZ | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $284,893 | $0 | $83,655 | ||
| BERNADETTE HADNAGY | |||||||
| DIRECTOR OF OPERATIONS | 40.00 | $145,500 | $0 | $34,750 | Yes (X) | ||
| AYSE HORTACSU | |||||||
| DIRECTOR OF PROJECTS | 40.00 | $165,050 | $0 | $26,803 | Yes (X) | ||
| VERONICA CEDILLOS | |||||||
| ASSOCIATE DIRECTOR OF PROJ | 40.00 | $145,083 | $0 | $26,380 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $740,526 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $171,588 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BUEHLER ENGINEERING INC | |||||
| 600 Q STREET SUITE 200 | SACRAMENTO | CA | 95811 | CONSULTING/RESEARCH | $225,913 |
| ROBERT D HANSON | |||||
| 5885 DUNABBEY LOOP | DUBLIN | OH | 43017 | CONSULTING/RESEARCH | $192,200 |
| WISS JANNEY ELSTNER ASSOCIATES | |||||
| 2000 POWELL STREET SUITE 1650 | EMERYVILLE | CA | 94608 | CONSULTING/RESEARCH | $183,740 |
| DEGENKOLB ENGINEERS | |||||
| 375 BEALE STREET SUITE 500 | SAN FRANCISCO | CA | 94105 | CONSULTING/RESEARCH | $167,403 |
| KIRCHER & ASSOCIATES | |||||
| 1121 SAN ANTONIO ROAD | PALO ALTO | CA | 94303 | CONSULTING/RESEARCH | $131,290 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $242,436 | GovernmentGrantsAmt |
| All Other Contributions | $5,510 | AllOtherContributionsAmt |
| Total Contributions | $247,946 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEDERAL EMERGENCY MANA | 900099 | $3,948,143 | $3,948,143 |
| OTHER GRANTS & CONTRAC | 900099 | $1,597,630 | $1,597,630 |
| NATIONAL INSTITUTE OF | 900099 | $517,087 | $517,087 |
| SEMINARS & WORKSHOP FE | 900099 | $148,444 | $148,444 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,211,304 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,887 | TotalRevenueColumnAmt |
| Exclusion | $66,887 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $346,577 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $332,661 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,916 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,916 | TotalRevenueColumnAmt |
| Exclusion | $13,916 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $144,556 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,937 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $139,619 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $139,619 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,679,672 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,350,923 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $80,803 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,610 | TotalAmt |
| Program Services | $200,536 | ProgramServicesAmt |
| Management And General | $164,074 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $682,798 | TotalAmt |
| Program Services | $323,976 | ProgramServicesAmt |
| Management And General | $358,822 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,572 | TotalAmt |
| Program Services | $15,207 | ProgramServicesAmt |
| Management And General | $20,365 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,381 | TotalAmt |
| Program Services | $7,105 | ProgramServicesAmt |
| Management And General | $11,276 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,291 | TotalAmt |
| Program Services | $26,459 | ProgramServicesAmt |
| Management And General | $26,832 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,595 | TotalAmt |
| Management And General | $96,595 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,735,877 | TotalAmt |
| Program Services | $3,702,268 | ProgramServicesAmt |
| Management And General | $33,609 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,605 | TotalAmt |
| Management And General | $4,605 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,447 | TotalAmt |
| Management And General | $162,447 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,978 | TotalAmt |
| Program Services | $370,014 | ProgramServicesAmt |
| Management And General | $38,964 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,272 | TotalAmt |
| Management And General | $28,272 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,792 | TotalAmt |
| Management And General | $7,792 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,285 | TotalAmt |
| Program Services | $20,742 | ProgramServicesAmt |
| Management And General | $15,543 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TELEPHONE & COMMUNICATI | $60,235 | $33,641 | $26,594 |
| PRINTING & PUBLICATIONS | $50,672 | $47,829 | $2,843 |
| BOARD OF DIRECTOR EXPEN | $39,703 | $39,703 | |
| BANK FEES | $19,084 | $19,084 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,371 | TotalAmt |
| Program Services | $1,115,791 | ProgramServicesAmt |
| Management And General | -$1,057,420 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,863,568 | TotalAmt |
| Program Services | $5,863,568 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,669,945 | BOYAmt |
| EOY | $3,431,031 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,898 | BOYAmt |
| EOY | $213,174 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,941,555 | BOYAmt |
| EOY | $2,547,822 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,337 | BOYAmt |
| EOY | $66,943 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,420 | BOYAmt |
| EOY | $32,379 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,564 | BOYAmt |
| EOY | $7,800 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $314,115 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $308,263 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,668 | BOYAmt |
| EOY | $5,852 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,899,315 | BOYAmt |
| EOY | $1,801,259 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,651 | BOYAmt |
| EOY | $10,651 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,842,353 | BOYAmt |
| EOY | $8,116,911 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,837,929 | BOYAmt |
| EOY | $2,500,454 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,883 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,886,812 | BOYAmt |
| EOY | $2,500,454 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,955,541 | BOYAmt |
| EOY | $5,616,457 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,955,541 | BOYAmt |
| EOY | $5,616,457 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,842,353 | BOYAmt |
| EOY | $8,116,911 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $816,104 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$155,188 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $3,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $205,196 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $533,696 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $180,824 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $242,436 | CurrentTaxYearAmt |
| Total | $1,165,902 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,071,328 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,354,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,302,734 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,382,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,216,814 | CurrentTaxYearAmt |
| Total | $29,327,772 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,075,078 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,559,323 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,836,430 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,563,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,459,250 | CurrentTaxYearAmt |
| Total | $30,493,674 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $30,493,674 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,630 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,896 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,576 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,887 | CurrentTaxYearAmt |
| Total | $137,394 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,630 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,896 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,576 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,887 | CurrentTaxYearAmt |
| Total | $137,394 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,235 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,724 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,959 | CurrentTaxYearAmt |
| Total | $182,574 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,143,943 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,633,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,902,781 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,602,370 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,531,096 | CurrentTaxYearAmt |
| Total | $30,813,642 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99070 | PublicSupportPY509Pct |
| Investment Income CY | 0.00450 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00300 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II LINE 10 - OTHER INCOME | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME IN 2018 TOTALED -$74,385. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $569,405 | BeginningYearBalanceAmt |
| Contributions | $20,185 | ContributionsAmt |
| Investment Earnings Or Losses | -$26,719 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $49,528 | OtherExpendituresAmt |
| End Year Balance | $513,343 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $606,352 | BeginningYearBalanceAmt |
| Contributions | $17,951 | ContributionsAmt |
| Investment Earnings Or Losses | $52,531 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $107,429 | OtherExpendituresAmt |
| End Year Balance | $569,405 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $551,398 | BeginningYearBalanceAmt |
| Contributions | $33,909 | ContributionsAmt |
| Investment Earnings Or Losses | $27,264 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,219 | OtherExpendituresAmt |
| End Year Balance | $606,352 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $507,824 | BeginningYearBalanceAmt |
| Contributions | $129,343 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,695 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $82,074 | OtherExpendituresAmt |
| End Year Balance | $551,398 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $520,079 | BeginningYearBalanceAmt |
| Contributions | $9,779 | ContributionsAmt |
| Investment Earnings Or Losses | $12,062 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $34,096 | OtherExpendituresAmt |
| End Year Balance | $507,824 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $314,115 | OtherCostOrOtherBasisAmt |
| Depreciation | $308,263 | DepreciationAmt |
| Book Value | $5,852 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,852 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MUTUAL FUNDS | $75,996 | F |
| CASH/MONEY MARKET | $731,169 | F |
| EQUITIES | $284,291 | F |
| FIXED INCOME | $709,803 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,801,259 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,219,854 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$155,188 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,690,433 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $4,937 | OtherRevenueAmt |
| Revenue Not Reported | $1,540,182 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,679,672 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,679,672 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,558,938 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,690,433 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $4,937 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,695,370 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,863,568 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,863,568 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION ASSESSES ITS ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN ITS FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE TAX RETURNS. ATC BELIEVES IT IS NOT SUBJECT TO AUDIT OF TAX YEARS PRIOR TO 2014. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF SALE OF PUBLICATIONS 4,937. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF SALE OF PUBLICATIONS 4,937. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JON A HEINTZ | ||||||||||||||
| EXECUTIVE DIRECTOR | $224,893 | $0 | $60,000 | $0 | $0 | $0 | $0 | $0 | $83,655 | $0 | $368,548 | $0 | $0 | $0 |
| BERNADETTE HADNAGY | ||||||||||||||
| DIRECTOR OF OPERATIONS | $117,500 | $0 | $28,000 | $0 | $0 | $0 | $0 | $0 | $34,750 | $0 | $180,250 | $0 | $0 | $0 |
| AYSE HORTACSU | ||||||||||||||
| DIRECTOR OF PROJECTS | $148,050 | $0 | $17,000 | $0 | $0 | $0 | $0 | $0 | $26,803 | $0 | $191,853 | $0 | $0 | $0 |
| VERONICA CEDILLOS | ||||||||||||||
| ASSOCIATE DIRECTOR OF PROJ | $127,083 | $0 | $18,000 | $0 | $0 | $0 | $0 | $0 | $26,380 | $0 | $171,463 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PAID BONUSES AS FOLLOWS FOR PERSONS LISTED ON FORM 990, PART VII, SECTION A: 1. JON HEINTZ...........$ 60,000 2. AYSE HORTACSU........$ 17,000 3. BERNADETTE HADNAGY...$ 28,000 4. VERONICA CEDILLOS....$ 18,000 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD MAY ELECT FOUR OF ITS MEMBERS, KNOWN AS "AT-LARGE" MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ATC CURRENTLY DEPENDS ON THE HONOR SYSTEM FOR BOARD MEMBERS TO COMPLY WITH ATC'S POLICIES ON CONFLICT OF INTEREST. NEW ATC BOARD MEMBERS ARE ADVISED, IN THEIR INITIAL ORIENTATION MEETING, OF ATC'S WRITTEN POLICY REGARDING "AVOIDANCE OF CONFLICT OF INTEREST. AND ADVISED THAT SUCH POLICY WILL APPLY THROUGHOUT THEIR TERM ON THE BOARD. ALL BOARD MEMBERS HAVE COPIES OF THE WRITTEN POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | AS A MATTER OF WRITTEN POLICY, THE EXECUTIVE DIRECTOR'S PERFORMANCE IS REVIEWED ANNUALLY BY THE ATC BOARD EXECUTIVE COMMITTEE, WHO RECOMMEND ANY CHANGES IN SALARY TO THE FULL BOARD, WHO THEN APPROVE/REVISE THAT RECOMMENDATION. THIS IS DONE ANNUALLY AT THE SPRING ATC BOARD MEETING (NORMALLY IN APRIL), WITH CHANGES TAKING EFFECT ON THE FOLLOWING JUNE 1. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATIONS PRINCIPAL OFFICE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATIONS PRINCIPAL OFFICE. |
| FORM 990, PART IX, LINE 11G | CONSULTANT: PROGRAM SERVICE EXPENSES 3,540,995. MANAGEMENT AND GENERAL EXPENSES 2,809. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,543,804. IT CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,800. SUBCONTRACTOR SERVICES: PROGRAM SERVICE EXPENSES 161,273. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 161,273. |
| FORM 990, PART XII, LINE 2C | THERE HAS BEEN NO CHANGE SINCE LAST YEAR IN THE MANNER IN WHICH THE ORGANIZATION REVIEWS AND APPROVES OF ITS ANNUAL AUDIT. |
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