FURP.ORG / PUBLIC DATA EXPLORER

AMERICAN WELDING SOCIETY INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
AMERICAN WELDING SOCIETY INC (EIN 13-0434890)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-10
IRS object ID
202503149349302530
Schema version
2024v5.1
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

FieldValueIRS element (for citing)
Return2025-11-10T10:15:40+00:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN135381590PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 SE 2ND ST SUITE 1700AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33131ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN130434890EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN WELDING SOCIETY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone3054439353PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18669 NW 36TH STREET 130AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33166ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGESANA VILLEGASPersonNm
Person TitleCFOPersonTitleTxt
Phone3054439353PhoneNum
Signature2025-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAKE COOKPreparerPersonNm
PTINP01240455PTIN
Phone3053818000PhoneNum
Preparation2025-11-07PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1GESANA VILLEGASBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line18669 NW 36TH STREET 130AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33166ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$47,593,345GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AWS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1919FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO PROMOTE EDUCATION AND RESEARCH ACTIVITIES RELATED TO WELDING.ActivityOrMissionDesc
Voting Members Governing Body35VotingMembersGoverningBodyCnt
Voting Members Independent35VotingMembersIndependentCnt
Total Employee174TotalEmployeeCnt
Total Volunteers3447TotalVolunteersCnt
Total Gross UBI$835,865TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$42,481,752PYProgramServiceRevenueAmt
CY Program Service Revenue$43,800,220CYProgramServiceRevenueAmt
PY Investment Income$2,766,611PYInvestmentIncomeAmt
CY Investment Income$2,896,516CYInvestmentIncomeAmt
PY Other Revenue$111,449PYOtherRevenueAmt
CY Other Revenue$110,079CYOtherRevenueAmt
PY Total Revenue$45,359,812PYTotalRevenueAmt
CY Total Revenue$46,806,815CYTotalRevenueAmt
PY Grants And Similar Paid$7,605,562PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,743,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$15,310,576PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$17,294,371CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$17,153,133PYOtherExpensesAmt
CY Other Expenses$18,795,274CYOtherExpensesAmt
PY Total Expenses$40,069,271PYTotalExpensesAmt
CY Total Expenses$42,832,645CYTotalExpensesAmt
PY Revenues Less Expenses$5,290,541PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,974,170CYRevenuesLessExpensesAmt
Total Assets BOY$152,077,771TotalAssetsBOYAmt
Total Assets EOY$167,266,956TotalAssetsEOYAmt
Total Liabilities BOY$9,543,722TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,155,761TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$142,534,049NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$158,111,195NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE EDUCATION AND RESEARCH ACTIVITIES RELATED TO WELDING.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$9,775,748ExpenseAmt
Grant$0GrantAmt
Revenue$20,112,051RevenueAmt
DescEDUCATIONAL SERVICES AND CERTIFICATION - PROVIDED SEMINARS, DOCUMENTS AND HOME-STUDY COURSES ON WELDING TOPICS AND CERTIFIED WELDING INSTRUCTORS UPON MEETING MINIMUM WORK REQUIREMENTS AND PASSING A COMPREHENSIVE EXAMINATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,221,529ExpenseAmt
Grant$0GrantAmt
Revenue$4,347,226RevenueAmt
DescMEMBERSHIP AND PUBLICATIONS - APPROXIMATELY 63,823 MEMBERS RECEIVED "WELDING JOURNAL."Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,472,049ExpenseAmt
Grant$0GrantAmt
Revenue$10,104,205RevenueAmt
DescSTANDARDS DEVELOPMENT - PROVIDED TECHNICAL DOCUMENTS FOR INDUSTRY CODES, STANDARDS, METHODS AND SAFETY, FREE CONSULTATION ON DOCUMENTS SOLD IS AVAILABLE ON A LIMITED BASIS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$20,621,667$6,743,000$3,106,943MARKETING AND CORPORATE COMMUNICATION, INTERNATIONAL ACTIVITIES, BOARD APPROVED PROGRAMS, WELDING EQUIPMENT MANUFACTURERS COMMITTEE, RESISTANCE WELDING MANUFACTURING ALLIANCE AND INTERNATIONAL THERMAL SPRAY ASSOCIATION. VARIOUS PROGRAMS RELATED TO THE PROMOTION OF WELDING.
$935,472$0$5,293,930EXPOSITION - ANNUAL ASSEMBLY OF WELDING PRODUCT EXHIBITIONS (APPROXIMATELY 1,531) AND REGISTRATION OF ATTENDEES (APPROXIMATELY 29,741).
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$21,557,139TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$6,743,000TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$8,400,873TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$38,026,465TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document114IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee174EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members35GoverningBodyVotingMembersCnt
Independent Voting Member35IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GESENA VILLEGASBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3054439353PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18669 NW 36TH STREET SUITE 130AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33166ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
D JOSHUA BURGESS
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
KERRY SHATELL
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
MARY BIHRLE
TREASURER2.02.0Yes (X)Yes (X)$0$0$0
MIKE A KRUPNICKI
PRESIDENT2.02.0Yes (X)Yes (X)$0$0$0
RICHARD L HOLDREN
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
TOM LIENERT
PAST PRESIDENT2.00Yes (X)Yes (X)$0$0$0
W RICHARD POLANIN
PAST PRESIDENT2.00Yes (X)Yes (X)$0$0$0
ANTHONY BLAKENEY
DISTRICT 9 DIRECTOR2.00Yes (X)$0$0$0
BOYCE TOWELL
DISTRICT 19 DIRECTOR2.00Yes (X)$0$0$0
DALE LANGE
DISTRICT 12 DIRECTOR2.00Yes (X)$0$0$0
DARYL E PETERSON
DISTRICT 5 DIRECTOR2.00Yes (X)$0$0$0
DENIS E CLARK
DISTRICT 20 DIRECTOR2.00Yes (X)$0$0$0
DR ANVER CLASSENS
DISTRICT 4 DIRECTOR2.00Yes (X)$0$0$0
HANNAH WOLF
DIRECTOR-AT-LARGE2.00Yes (X)$0$0$0
JAMES THOMPSON
DISTRICT 8 DIRECTOR2.00Yes (X)$0$0$0
JEFFREY DAVIS
DISTRICT 21 DIRECTOR2.00Yes (X)$0$0$0
JEFFREY JONES
DISTRICT 16 DIRECTOR2.00Yes (X)$0$0$0
JUSTIN MIXON
DISTRICT 2 DIRECTOR2.00Yes (X)$0$0$0
LYNN E SHOWALTER
DIRECTOR-AT-LARGE2.00Yes (X)$0$0$0
MICHAEL HANSON
DISTRICT 15 DIRECTOR2.00Yes (X)$0$0$0
MICHAEL M SKILES
DIRECTOR-AT-LARGE2.00Yes (X)$0$0$0
NICHOLAS PETERSON
DIRECTOR-AT-LARGE2.00Yes (X)$0$0$0
RANDY EMERY
DISTRICT 22 DIRECTOR2.00Yes (X)$0$0$0
ROGER HILTY
DISTRICT 7 DIRECTOR2.00Yes (X)$0$0$0
RON ASHELFORD
DISTRICT 13 DIRECTOR2.00Yes (X)$0$0$0
RONALD H STAHURA
DISTRICT 6 DIRECTOR2.00Yes (X)$0$0$0
SAYEE RAGHUNATHAN
DIRECTOR-AT-LARGE2.00Yes (X)$0$0$0
SEAN P MORAN
DISTRICT 3 DIRECTOR2.00Yes (X)$0$0$0
THOMAS S HOLT
DISTRICT 18 DIRECTOR2.00Yes (X)$0$0$0
TIMOTHY C KINNAMAN
DISTRICT 1 DIRECTOR2.00Yes (X)$0$0$0
TOM W KOSTREBA
DISTRICT 10 DIRECTOR2.00Yes (X)$0$0$0
TRAVIS JUMPER
DISTRICT 14 DIRECTOR2.00Yes (X)$0$0$0
VIJI KURUVILLA
DISTRICT 17 DIRECTOR2.00Yes (X)$0$0$0
WESLEY DONETH
DISTRICT 11 DIRECTOR2.00Yes (X)$0$0$0
WILLIAM F NEWELL
DIRECTOR-AT-LARGE2.00Yes (X)$0$0$0
GESANA VILLEGAS
CFO & CHIEF ADMIN OFFICER38.02.0Yes (X)$301,882$0$21,828
MONICA A PFARR
EXECUTIVE DIRECTOR, FOUNDATION5.035.0Yes (X)$0$189,700$14,504
ROBERT W ROTH
INTERIM CEO38.02.0Yes (X)$297,917$0$0
CATHERINE OSPINA
SR VP MARKETING & MEMBER DEVELOPMENT40.00$253,190$0$18,225Yes (X)
JOHN D PERRY
MANAGING DIRECTOR, INFO SYSTEM40.00$237,463$0$17,288Yes (X)
ANNETTE ALONSO
MANAGING DIRECTOR, PUBLISHING40.00$181,977$0$13,946Yes (X)
CHAD BRICKER
HEAD OF FINANCIAL REPORTING & ACCOUNTING40.00$166,815$0$12,915Yes (X)
DENNY SMITH
DIRECTOR, QUALIFICATION40.00$187,615$0$13,293Yes (X)
RICHARD LOUIS ARN
VICE PRESIDENT, WELDING & TECHNOLOGY40.00$201,935$0$15,124Yes (X)
TATIANA N MILAN
SR. DIRECTOR, HR40.00$207,336$0$15,852Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,036,130TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$189,700TotReportableCompRltdOrgAmt
Total Other Compensation$142,975TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K40IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtAddress Line2ContractorAddress/USAddress/AddressLine2TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PROMETRIC INC
4400 140TH AVENUESUITE 230CLEARWATERFL33762EXAM PROVIDER$733,997
SITECORE
44 MONTGOMERY STREETSUITE 3340SAN FRANCISCOCA94104CONTENT MANAGEMENT PLATFORM$452,589
EBCONT AMERICA CORPORATION
501 5TH AVESUITE 1607NEW YORKNY10017DIGITAL SYSTEM DEVELOPER$403,079
ALL COVERED IT
100 WILLIAMS DRRAMSEYNJ07446IT SERVICE MANAGEMENT$389,255
ROSEN CENTRE HOTEL
9840 INTERNATIONAL DRORLANDOFL32819CONFERENCE HOST$340,934
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K50CntrctRcvdGreaterThan100KCnt
Total Contributions$0TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
CERTIFICATION611710$13,699,469$13,699,469$0$0
STANDARDS DEVELOPMENT611710$10,104,205$10,104,205$0$0
EDUCATIONAL SERVICES611710$6,412,582$6,412,582$0$0
MEMBERSHIP611710$4,319,343$4,319,343$0$0
PUBLICATIONS611710$863,748$27,883$835,865$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,400,873TotalRevenueColumnAmt
Related Or Exempt Func Income$8,400,873RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$43,800,220TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,896,516TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,896,516ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$896,609RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$786,530RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$110,079RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$110,079TotalRevenueColumnAmt
Exclusion$110,079ExclusionAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,806,815TotalRevenueColumnAmt
Related Or Exempt Func Income$42,964,355RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$835,865UnrelatedBusinessRevenueAmt
Exclusion$3,006,595ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,743,000TotalAmt
Program Services$6,743,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,054,080TotalAmt
Program Services$998,314ProgramServicesAmt
Management And General$55,766ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$12,530,435TotalAmt
Program Services$11,861,644ProgramServicesAmt
Management And General$668,791ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$949,356TotalAmt
Program Services$892,146ProgramServicesAmt
Management And General$57,210ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,774,557TotalAmt
Program Services$1,716,009ProgramServicesAmt
Management And General$58,548ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$985,943TotalAmt
Program Services$966,664ProgramServicesAmt
Management And General$19,279ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$151,163TotalAmt
Management And General$151,163ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$118,704TotalAmt
Management And General$118,704ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,506,565TotalAmt
Program Services$2,004,391ProgramServicesAmt
Management And General$502,174ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$505,065TotalAmt
Program Services$496,815ProgramServicesAmt
Management And General$8,250ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$275,880TotalAmt
Program Services$196,659ProgramServicesAmt
Management And General$79,221ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,663,572TotalAmt
Program Services$1,657,576ProgramServicesAmt
Management And General$5,996ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$217,260TotalAmt
Program Services$217,260ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$877,415TotalAmt
Program Services$741,924ProgramServicesAmt
Management And General$135,491ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$837,801TotalAmt
Program Services$602,520ProgramServicesAmt
Management And General$235,281ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$600,506TotalAmt
Program Services$494,690ProgramServicesAmt
Management And General$105,816ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$291,114TotalAmt
Program Services$0ProgramServicesAmt
Management And General$291,114ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EDUCATION/CERTIFICATION$3,987,393$3,987,393
MISCELLANEOUS EXPENSES$3,763,782$2,375,167$1,388,615
PUBLICATIONS$892,593$892,593
BOARD ACTIVITIES$830,221$830,221

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,276,240TotalAmt
Program Services$1,181,700ProgramServicesAmt
Management And General$94,540ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$42,832,645TotalAmt
Program Services$38,026,465ProgramServicesAmt
Management And General$4,806,180ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,506,483BOYAmt
EOY$4,424,826EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,254,128BOYAmt
EOY$1,994,212EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$505,769BOYAmt
EOY$378,210EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,111,628BOYAmt
EOY$1,183,966EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$46,789,813LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$22,446,124LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$25,027,004BOYAmt
EOY$24,343,689EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$107,782,077BOYAmt
EOY$128,966,347EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$1,625,186BOYAmt
EOY$1,625,186EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,265,496BOYAmt
EOY$4,350,520EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$152,077,771BOYAmt
EOY$167,266,956EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,666,755BOYAmt
EOY$2,537,732EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,996,846BOYAmt
EOY$6,520,500EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$880,121BOYAmt
EOY$97,529EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,543,722BOYAmt
EOY$9,155,761EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$142,534,049BOYAmt
EOY$158,111,195EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$142,534,049BOYAmt
EOY$158,111,195EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$152,077,771BOYAmt
EOY$167,266,956EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,974,170ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$11,602,976NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,234,296CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,453,110CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,046,421CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,584,705CurrentTaxYearMinus1YearAmt
Current Tax Year$42,964,355CurrentTaxYearAmt
Total$192,282,887TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,234,296CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,453,110CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,046,421CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,584,705CurrentTaxYearMinus1YearAmt
Current Tax Year$42,964,355CurrentTaxYearAmt
Total$192,282,887TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$192,282,887PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,101,635CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,773,738CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,156,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,604,601CurrentTaxYearMinus1YearAmt
Current Tax Year$3,793,125CurrentTaxYearAmt
Total$18,429,699TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,101,635CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,773,738CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,156,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,604,601CurrentTaxYearMinus1YearAmt
Current Tax Year$3,793,125CurrentTaxYearAmt
Total$18,429,699TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,335,931CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,226,848CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,203,021CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,189,306CurrentTaxYearMinus1YearAmt
Current Tax Year$46,757,480CurrentTaxYearAmt
Total$210,712,586TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.91254PublicSupportCY509Pct
Public Support PY5090.92764PublicSupportPY509Pct
Investment Income CY0.09InvestmentIncomeCYPct
Investment Income PY0.0724InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,191,574OtherCostOrOtherBasisAmt
Book Value$6,191,574BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,035,019OtherCostOrOtherBasisAmt
Depreciation$5,973,378DepreciationAmt
Book Value$17,061,641BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,560,359OtherCostOrOtherBasisAmt
Depreciation$7,246,028DepreciationAmt
Book Value$314,331BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,002,861OtherCostOrOtherBasisAmt
Depreciation$9,226,718DepreciationAmt
Book Value$776,143BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$24,343,689TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Federal Income Taxes
INTER-FUND PAYABLES$97,529
FieldValueIRS element (for citing)
Total Liability$97,529TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$0RevenueSubtotalAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$0TotalRevenuePerForm990Amt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$0ExpensesSubtotalAmt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$0TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteFormAndLineReferenceDesc
ExplanationTHE ORGANIZATIONS RECOGNIZE AND MEASURE TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESS THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE, RESPECTIVELY.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific01Program ServicesTESTING/RENEWAL ACTIVITIES$1,340,177
South America00Program ServicesTESTING/RENEWAL ACTIVITIES$179,216
Middle East and North Africa00Program ServicesTESTING/RENEWAL ACTIVITIES$159,696
South Asia00Program ServicesTESTING/RENEWAL ACTIVITIES$122,465
Europe (Including Iceland and Greenland)00Program ServicesTESTING/RENEWAL ACTIVITIES$12,617
North America (Canada & Mexico only)00Program ServicesAWS OWNS AN LLC FOR THE PURPOSE OF OPERATING A TRADESHOW IN MEXICO$261,768
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$2,075,939SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$2,075,939TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part I, Line 3 Method used to account for expenditures on org's financial statementsFormAndLineReferenceDesc
ExplanationEAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-AccrualExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1AWS FOUNDATION INCORPORATEDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line18669 NW 36TH STREETAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33166ZIPCd
FieldValueIRS element (for citing)
Recipient EIN650148545RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$6,743,000CashGrantAmt
Purpose Of GrantPROGRAM SUPPORTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant fundsFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION MADE A GRANT TO A RELATED ORGANIZATION FOR THEIR SHARED MISSION TO PROMOTE EDUCATION AND RESEARCH ACTIVITIES RELATED TO WELDING.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ROBERT W ROTH
INTERIM CEO$297,917$0$0$0$0$0$0$0$0$0$297,917$0$0$0
MONICA A PFARR
EXECUTIVE DIRECTOR, FOUNDATION$0$172,924$0$14,228$0$2,548$0$14,504$0$0$0$204,204$0$0
GESANA VILLEGAS
CFO & CHIEF ADMIN OFFICER$270,288$0$29,977$0$1,617$0$21,828$0$0$0$323,710$0$0$0
CATHERINE OSPINA
SR VP MARKETING & MEMBER DEVELOPMENT$231,434$0$18,732$0$3,024$0$18,225$0$0$0$271,415$0$0$0
JOHN D PERRY
MANAGING DIRECTOR, INFO SYSTEM$209,114$0$25,333$0$3,016$0$17,288$0$0$0$254,751$0$0$0
RICHARD LOUIS ARN
VICE PRESIDENT, WELDING & TECHNOLOGY$186,623$0$2,520$0$12,792$0$15,124$0$0$0$217,059$0$0$0
TATIANA N MILAN
SR. DIRECTOR, HR$188,944$0$17,412$0$980$0$15,852$0$0$0$223,188$0$0$0
ANNETTE ALONSO
MANAGING DIRECTOR, PUBLISHING$167,470$0$13,656$0$851$0$13,946$0$0$0$195,923$0$0$0
CHAD BRICKER
HEAD OF FINANCIAL REPORTING & ACCOUNTING$154,538$0$11,496$0$781$0$12,915$0$0$0$179,730$0$0$0
DENNY SMITH
DIRECTOR, QUALIFICATION$163,735$0$17,045$0$6,835$0$13,293$0$0$0$200,908$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d Description of other program services(Expenses $ 20,621,667 including grants of $ 6,743,000)(Revenue $ 3,106,943) MARKETING AND CORPORATE COMMUNICATION, INTERNATIONAL ACTIVITIES, BOARD APPROVED PROGRAMS, WELDING EQUIPMENT MANUFACTURERS COMMITTEE, RESISTANCE WELDING MANUFACTURING ALLIANCE AND INTERNATIONAL THERMAL SPRAY ASSOCIATION. VARIOUS PROGRAMS RELATED TO THE PROMOTION OF WELDING.
Form 990, Part III, Line 4d Description of other program services(Expenses $ 935,472 including grants of $ 0)(Revenue $ 5,293,930) EXPOSITION - ANNUAL ASSEMBLY OF WELDING PRODUCT EXHIBITIONS (APPROXIMATELY 1,531) AND REGISTRATION OF ATTENDEES (APPROXIMATELY 29,741).
Form 990, Part VI, Line 11b Review of form 990 by governing bodyTHE ORGANIZATION'S AUDIT COMMITTEE REVIEWS AND APPROVES THE FORM 990 PREPARED BY THE INDEPENDENT ACCOUNTANTS BEFORE IT IS FILED. BEFORE FILING FORM 990, THE RETURN IS PROVIDED TO THE BOARD.
Form 990, Part VI, Line 12c Conflict of interest policyALL BOARD MEMBERS AND STAFF ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. TWICE A YEAR, THE EXECUTIVE DIRECTOR OF THE FOUNDATION SHALL SUBMIT A REPORT TO THE PRINCIPLES OF CONDUCT COMMITTEE CERTIFYING THAT THE REQUIREMENTS OF ICE "ACCEPTANCE" HAVE BEEN MET AND SHALL INCLUDE THE NAME IN EACH REPORT.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialTHE ORGANIZATION'S COMPENSATION COMMITTEE RETAINS AN EXTERNAL COMPENSATION CONSULTANT TO REVIEW THE EXECUTIVE DIRECTOR'S PAY LEVELS AND TO ASSESS COMPETITIVENESS AND DEVELOP SALARY RANGES AND ANNUAL INCENTIVE OPPORTUNITY LEVELS. THE RESULTS OF THE SURVEY IS THEN SHARED WITH THE MEMBERS OF THE COMPENSATION COMMITTEE.
Form 990, Part VI, Line 15b Process to establish compensation of other employeesTHE ORGANIZATION'S COMPENSATION COMMITTEE RETAINS AN EXTERNAL COMPENSATION CONSULTANT TO REVIEW ALL OTHER OFFICERS AND KEY EMPLOYEES PAY LEVELS AND TO ASSESS COMPETITIVENESS AND DEVELOP SALARY RANGES AND ANNUAL INCENTIVE OPPORTUNITY LEVELS. THE RESULTS OF THE SURVEY IS THEN SHARED WITH THE MEMBERS OF THE COMPENSATION COMMITTEE.
Form 990, Part VI, Line 19 Required documents available to the publicTHE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE ON THE WEB. THE AUDITED FINANCIAL STATEMENTS ARE PUBLISHED ANNUALLY IN THE JUNE WELDING JOURNAL.
Form 990, Part VIII, Line 2f Other Program Service RevenueOTHER PROGRAM SERVICE REVENUE - Total Revenue: 8400873, Related or Exempt Function Revenue: 8400873, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtAddress Line2USAddress/AddressLine2Txt
WELDMEX LLC
8669 NW 36TH ST STE 130MIAMIFL33166262722026MX TRADESHOWFL$0$1,194,000AMERICAN WELDING SOCIETY INC
8669 DORAL LLC
8669 NW 36TH STMIAMIFL33166MX TRADESHOWFL$0$0AMERICAN WELDING SOCIETY INCSTE 130
WELDMEX - AWS S DE RL DE CV
8669 NW 36TH STMIAMIFL33166MX TRADESHOW$0$0WELDMEX LLCSTE 130

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1AWS FOUNDATION INCORPORATEDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line18669 NW 36TH STREET SUITE 130AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33166ZIPCd
FieldValueIRS element (for citing)
EIN650148545EIN
Primary ActivitiesTO PROMOTE EDUCATION AND RESEARCH ACTIVITIES RELATED TO WELDINGPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity Status10PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1AWS ASIA LIMITEDBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line132/F HARBOUR CENTRE 25 HARBOUR RDAddressLine1Txt
CityHONG KONGCityNm
CountryCHCountryCd
FieldValueIRS element (for citing)
Primary ActivitiesTO PROMOTE CERTIFICATION PROGRAMS AND STANDARDSPrimaryActivitiesTxt
Legal Domicile Foreign CountryCHLegalDomicileForeignCountryCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeC CorporationEntityTypeTxt
Ownership1OwnershipPct
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd