AMERICAN SOCIETY OF MECHANICAL ENGINEERS: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
AMERICAN SOCIETY OF MECHANICAL ENGINEERS (EIN 13-1623899)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-15
IRS object ID
201931359349302228
Schema version
2017v2.3
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)
Return2019-05-15T09:13:50-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1345 PARK AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10154ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131623899EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE AMERICAN SOCIETY OF MECHANICAL ENGINEERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% THOMAS MEEHAN CONTROLLERInCareOfNm
Business Name ControlAMERBusinessNameControlTxt
Phone2125917000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1TWO PARK AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10016ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM GAROFALOPersonNm
Person TitleASST TREASURERPersonTitleTxt
Phone2125917000PhoneNum
Signature2019-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY-EVELYN ANTONETTIPreparerPersonNm
PTINP00431862PTIN
Phone2127589700PhoneNum
Preparation2019-05-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.102.5IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id06014420191355000003FederalOriginalSubmissionId
Federal Original Submission Id2019-05-15FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id39E858A85669B28A9D99A45781B84334C86C5738AtSubmissionCreationDeviceId
At Submission Filing Device IdE4473AED0A3B5FB7A290C7C7590C9F6F0EC0285CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTOM COSTABILEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1TWO PARK AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10016ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$136,442,353GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ASME.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1880FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PROMOTE THE ART, SCIENCE AND MULTIDISCIPLINARY ENGINEERING AND ALLIED SCIENCES AROUND THE GLOBE.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee387TotalEmployeeCnt
Total Volunteers5800TotalVolunteersCnt
Total Gross UBI$1,860,617TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$579,278NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$848,739PYContributionsGrantsAmt
CY Contributions Grants$659,878CYContributionsGrantsAmt
PY Program Service Revenue$58,679,924PYProgramServiceRevenueAmt
CY Program Service Revenue$59,900,335CYProgramServiceRevenueAmt
PY Investment Income$5,611,675PYInvestmentIncomeAmt
CY Investment Income$3,348,515CYInvestmentIncomeAmt
PY Other Revenue$31,066,590PYOtherRevenueAmt
CY Other Revenue$37,083,513CYOtherRevenueAmt
PY Total Revenue$96,206,928PYTotalRevenueAmt
CY Total Revenue$100,992,241CYTotalRevenueAmt
PY Grants And Similar Paid$538,250PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,105,637CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$52,874,453PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$50,381,291CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$42,232,229PYOtherExpensesAmt
CY Other Expenses$44,892,730CYOtherExpensesAmt
PY Total Expenses$95,644,932PYTotalExpensesAmt
CY Total Expenses$99,379,658CYTotalExpensesAmt
PY Revenues Less Expenses$561,996PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,612,583CYRevenuesLessExpensesAmt
Total Assets BOY$172,887,128TotalAssetsBOYAmt
Total Assets EOY$180,151,616TotalAssetsEOYAmt
Total Liabilities BOY$74,000,175TotalLiabilitiesBOYAmt
Total Liabilities EOY$71,730,494TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$98,886,953NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$108,421,122NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE AMERICAN SOCIETY OF MECHANICAL ENGINEERS ("ASME") IS TO SERVE DIVERSE GLOBAL COMMUNITIES BY ADVANCING, DISSEMINATING AND APPLYING ENGINEERING KNOWLEDGE FOR IMPROVING THE QUALITY OF LIFE; AND COMMUNICATING THE EXCITEMENT OF ENGINEERING.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$16,097,663ExpenseAmt
Revenue$599,305RevenueAmt
DescCODES & STANDARDS- ASME ESTABLISHES AND PUBLISHES PUBLIC SAFETY RELATED INDUSTRIAL AND MANUFACTURING CODES AND STANDARDS FOR THE DESIGN, MANUFACTURING, AND INSTALLATION OF MECHANICAL DEVICES. THE PRINCIPAL PRODUCT AFFECTING REVENUE AND EXPENSES IS THE SOCIETY'S BOILER AND PRESSURE VESSEL CODE (THE BOILER CODE).Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$13,489,651ExpenseAmt
Grant$4,105,637GrantAmt
Revenue$10,509,647RevenueAmt
DescTECHNICAL EVENTS & CONTENT AND INSTITUTES- ASME ANNUALLY PERFORMS RESEARCH ON TECHNICAL MECHANICAL ENGINEERING ISSUES, AND HOLDS TECHNICAL MEETINGS AND CONFERENCES FOR MECHANICAL ENGINEERS ON A VARIETY OF MECHANICAL ENGINEERING TOPICS AND SUBJECTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$10,302,965ExpenseAmt
Revenue$30,743,901RevenueAmt
DescCONFORMITY ASSESSMENT- ASME HOSTS PROGRAMS UNDER WHICH A COMPANY OR AN INDIVIDUAL IS ASSESSED AND CERTIFIED BASED ON DEMONSTRATED ABILITY TO MEET THE REQUIREMENTS OF AN ASME STANDARD. THESE CONFORMITY ASSESSMENTS CONTINUE TO PROVIDE A SERVICE VITAL TO THE ENHANCEMENT OF PUBLIC SAFETY AND FACILITATION OF INTERNATIONAL COMMERCE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$30,162,108TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$25,652,414TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$70,052,387TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
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
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document404IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee387EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryCHForeignCountryCd
Foreign CountryINForeignCountryCd
Foreign CountryUKForeignCountryCd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
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 OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHOMAS MEEHAN CONTROLLERPersonNm
Phone9732442255PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1150 CLOVE ROADAddressLine1Txt
CityLittle FallsCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07424ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
CHARLA K WISE
PRESIDENT4.01.0Yes (X)Yes (X)$0$0$0
K KEITH ROE
PAST PRESIDENT4.01.0Yes (X)Yes (X)$1,067$0$0
SAID JAHANMIR
PRESIDENT ELECT (From 6/05/18)4.01.0Yes (X)$0$0$0
MAHANTESH HIREMATH
MEMBER-AT-LARGE4.01.0Yes (X)$0$0$0
KAREN J OHLAND
MEMBER-AT-LARGE4.01.0Yes (X)$0$0$0
WILLIAM J WEPFER
MEMBER-AT-LARGE4.01.0Yes (X)$0$0$0
BRYAN A ERLER
MEMBER-AT-LARGE4.01.0Yes (X)$0$0$0
CAECILIA GOTAMA
MEMBER-AT-LARGE4.01.0Yes (X)$0$0$0
SRIRAM SOMASUNDARAM
MEMBER-AT-LARGE4.01.0Yes (X)$0$0$0
ROBERT E GRIMES
MEMBER-AT-LARGE (From 6/05/18)4.01.0Yes (X)$0$0$0
MARY LYNN REALFF
MEMBER-AT-LARGE (From 6/05/18)4.01.0Yes (X)$0$0$0
STUART W CAMERON
MEMBER-AT-LARGE (From 6/05/18)4.01.0Yes (X)$0$0$0
URMILA GHIA
MEMBER-AT-LARGE (END 6/05/18)4.01.0Yes (X)$0$0$0
JOHN GOOSSEN
MEMBER-AT-LARGE (END 6/05/18)4.01.0Yes (X)$0$0$0
JACK TUOHY
MEMBER-AT-LARGE (END 6/05/18)4.01.0Yes (X)$0$0$0
JAMES COAKER
SECR.-TREASURER4.01.0Yes (X)$0$0$0
THOMAS G LOUGHLIN
EXEC DIRECTOR (THRU 11/2017)40.02.5Yes (X)$2,082,465$0$109,449
WILLIAM GAROFALO
ASSISTANT TREASURER40.02.5Yes (X)$365,794$0$19,540
JOHN DELLI VENNERI
ASSISTANT SECRETARY40.01.0Yes (X)$345,639$0$62,625
PHILIP HAMILTON
INTERIM ED (FROM 12/04/17)40.02.5Yes (X)$23,077$0$1,846
TOM COSTABILE
EXECUTIVE DIR. (FROM 5/21/18)40.02.5Yes (X)$0$0$0
JEFFREY PATTERSON
CHIEF OPERATING OFFICER40.00.0$397,161$0$45,592Yes (X)
ELENA GERSTMANN
DEPUTY, EXECUTIVE OP40.00.0$341,318$0$29,952Yes (X)
LAUREL RASO
ASSOCIATE EXECUTIVE DIRECTOR40.00.0$327,490$0$135,965Yes (X)
LUIS RODRIGUEZ
ASSOCIATE EXECUTIVE DIRECTOR40.00.0$313,698$0$45,926Yes (X)
WILLIAM BERGER
MANAGING DIRECTOR40.00.0$278,557$0$114,853Yes (X)
PHILIP DIVIETRO
MANAGING DIRECTOR40.00.0$270,686$0$119,100Yes (X)
MICHAEL MERKER
ASSOCIATE EXECUTIVE DIRECTOR40.00.0$275,341$0$109,474Yes (X)
ELPIDIO LABRADOR
MANAGING DIRECTOR40.00.0$245,932$0$100,099Yes (X)
JOSH HEITSENRETHER
MANAGING DIRECTOR40.00.0$250,433$0$35,531Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,518,658TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$929,952TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K145IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PATTERSON BELKNAP WEBB TYLER LLP
1133 AVE OF THE AMERICASNEW YORKNY100366710LEGAL SERVICES$906,257
WILMERHALE
PO BOX 7247-8760PHILADELPHIAPA191708760LEGAL SERVICES$300,300
ACKNOWLEDGE DIGITAL MARKETING LLC
197 Grand St 5SNEW YORKNY10013MARKETING$288,354
DANIEL E CHEETHAM
1010 NW 38TH PLCAPE CORALFL339939311CONSULTANT- CA$278,645
PATRICK M NIGHTENGALE
120 PAIXHAM PLACEMOUNT JULIETTN37122CONSULTANT- CA$276,495
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K15CntrctRcvdGreaterThan100KCnt
Related Organizations$98,000RelatedOrganizationsAmt
All Other Contributions$561,878AllOtherContributionsAmt
Total Contributions$659,878TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFORMITY ASSESSMENT541330$30,743,901$30,743,901
CONSTITUENT ENGAGEMENT541900$9,566,516$9,566,516
TECHNICAL EVENTS & CONTENT541900$10,509,647$10,509,647
LEARNING AND DEVELOPMENT611430$6,280,071$6,280,071
CODES & STANDARDS541700$599,305$599,305

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,200,895TotalRevenueColumnAmt
Related Or Exempt Func Income$519,233RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,681,662UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$59,900,335TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,292,578TotalRevenueColumnAmt
Exclusion$2,292,578ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,434,174TotalRevenueColumnAmt
Exclusion$27,434,174ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Personal$26,615PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Personal$23,345PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$3,270PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,270TotalRevenueColumnAmt
Unrelated Business Revenue$3,270UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$16,450,529SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$15,394,592SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,055,937SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,055,937TotalRevenueColumnAmt
Exclusion$1,055,937ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$29,318,769GrossSalesOfInventoryAmt
Cost Of Goods Sold$20,032,175CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,286,594TotalRevenueColumnAmt
Related Or Exempt Func Income$9,286,594RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
OTHER INCOME900001$183,790$183,790
JOB BOARD REVENUE900001$175,685$175,685
FieldValueIRS element (for citing)
Other Revenue Total$359,475OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$100,992,241TotalRevenueColumnAmt
Related Or Exempt Func Income$67,505,267RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,860,617UnrelatedBusinessRevenueAmt
Exclusion$30,966,479ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,105,637TotalAmt
Program Services$4,105,637ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,987,621TotalAmt
Program Services$3,477,974ProgramServicesAmt
Management And General$1,509,647ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$34,994,531TotalAmt
Program Services$24,402,431ProgramServicesAmt
Management And General$10,592,100ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,499,995TotalAmt
Program Services$2,440,621ProgramServicesAmt
Management And General$1,059,374ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,232,092TotalAmt
Program Services$2,951,128ProgramServicesAmt
Management And General$1,280,964ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,667,052TotalAmt
Program Services$1,859,792ProgramServicesAmt
Management And General$807,260ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,141,247TotalAmt
Program Services$375,369ProgramServicesAmt
Management And General$765,878ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$171,260TotalAmt
Program Services$166,369ProgramServicesAmt
Management And General$4,891ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$361,877TotalAmt
Program Services$361,877ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$313,040TotalAmt
Management And General$313,040ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,789,290TotalAmt
Program Services$4,184,434ProgramServicesAmt
Management And General$604,856ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,165,319TotalAmt
Program Services$2,165,319ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,819,130TotalAmt
Program Services$1,706,751ProgramServicesAmt
Management And General$1,112,379ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,736,022TotalAmt
Program Services$787,305ProgramServicesAmt
Management And General$948,717ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$3,268TotalAmt
Program Services$3,268ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,560,565TotalAmt
Program Services$228,998ProgramServicesAmt
Management And General$6,331,567ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,388,940TotalAmt
Program Services$4,556,880ProgramServicesAmt
Management And General$832,060ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,917,631TotalAmt
Program Services$9,510,891ProgramServicesAmt
Management And General$406,740ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,926,226TotalAmt
Program Services$2,878,915ProgramServicesAmt
Management And General$2,047,311ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$410,084TotalAmt
Program Services$27,555ProgramServicesAmt
Management And General$382,529ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
AWARDS & HONORARIUMS$1,249,836$1,201,245$48,591
PROFESSIONAL SUPPORT$1,218,015$1,037,538$180,477
FEDERAL & STATE INCOME TAXES$148,557$49,667$98,890
COMMISSION$253,382$253,382

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,319,041TotalAmt
Program Services$1,319,041ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$99,379,658TotalAmt
Program Services$70,052,387ProgramServicesAmt
Management And General$29,327,271ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$11,914,925BOYAmt
EOY$7,941,850EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,886,295BOYAmt
EOY$15,856,239EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$279,289BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$539,608BOYAmt
EOY$656,976EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,129,509BOYAmt
EOY$3,108,329EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$66,081,347LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$46,540,889LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$18,745,330BOYAmt
EOY$19,540,458EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$123,392,172BOYAmt
EOY$133,047,764EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$172,887,128BOYAmt
EOY$180,151,616EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$38,320,573BOYAmt
EOY$27,597,276EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$35,679,602BOYAmt
EOY$44,069,854EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$63,364EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$74,000,175BOYAmt
EOY$71,730,494EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$98,383,575BOYAmt
EOY$107,922,335EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$366,811BOYAmt
EOY$362,220EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$136,567BOYAmt
EOY$136,567EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$98,886,953BOYAmt
EOY$108,421,122EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$172,887,128BOYAmt
EOY$180,151,616EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,612,583ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,355,135NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$1,566,451OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$606,591CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,678,293CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$863,017CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$848,739CurrentTaxYearMinus1YearAmt
Current Tax Year$659,878CurrentTaxYearAmt
Total$4,656,518TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96,167,799CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,928,338CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,318,276CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,584,091CurrentTaxYearMinus1YearAmt
Current Tax Year$87,537,441CurrentTaxYearAmt
Total$444,535,945TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$167,259CurrentTaxYearMinus4YearsAmt
Total$167,259TotalAmt

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$96,941,649CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,606,631CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,181,293CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84,432,830CurrentTaxYearMinus1YearAmt
Current Tax Year$88,197,319CurrentTaxYearAmt
Total$449,359,722TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,484,537CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,622,678CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,747,489CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,926,920CurrentTaxYearMinus1YearAmt
Current Tax Year$17,427,527CurrentTaxYearAmt
Total$50,209,151TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,484,537CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,622,678CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,747,489CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,926,920CurrentTaxYearMinus1YearAmt
Current Tax Year$17,427,527CurrentTaxYearAmt
Total$50,209,151TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$399,150,571PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,067,891CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,821,076CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,214,025CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,737,034CurrentTaxYearMinus1YearAmt
Current Tax Year$29,753,367CurrentTaxYearAmt
Total$125,593,393TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$119,773CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$162,262CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$212,634CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$177,663CurrentTaxYearMinus1YearAmt
Current Tax Year$416,397CurrentTaxYearAmt
Total$1,088,729TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,187,664CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,983,338CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,426,659CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,914,697CurrentTaxYearMinus1YearAmt
Current Tax Year$30,169,764CurrentTaxYearAmt
Total$126,682,122TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$118,129,313CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$114,589,969CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$115,607,952CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,347,527CurrentTaxYearMinus1YearAmt
Current Tax Year$118,367,083CurrentTaxYearAmt
Total$576,041,844TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.69292PublicSupportCY509Pct
Public Support PY5090.77362PublicSupportPY509Pct
Investment Income CY0.21992InvestmentIncomeCYPct
Investment Income PY0.21993InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$361,877FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$361,877FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$99,017,781FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$99,379,658FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$376,586CurrentYearMinus3Amt
Current Year Minus2$368,204CurrentYearMinus2Amt
Current Year Minus1$402,636CurrentYearMinus1Amt
Current Year$361,877CurrentYearAmt
Total$1,509,303TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$503,378BeginningYearBalanceAmt
Investment Earnings Or Losses$30,884InvestmentEarningsOrLossesAmt
Other Expenditures$35,475OtherExpendituresAmt
End Year Balance$498,787EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$489,501BeginningYearBalanceAmt
Investment Earnings Or Losses$51,773InvestmentEarningsOrLossesAmt
Other Expenditures$37,896OtherExpendituresAmt
End Year Balance$503,378EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$526,769BeginningYearBalanceAmt
Investment Earnings Or Losses-$2,652InvestmentEarningsOrLossesAmt
Other Expenditures$34,616OtherExpendituresAmt
End Year Balance$489,501EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$577,238BeginningYearBalanceAmt
Investment Earnings Or Losses-$8,048InvestmentEarningsOrLossesAmt
Other Expenditures$42,421OtherExpendituresAmt
End Year Balance$526,769EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$529,092BeginningYearBalanceAmt
Investment Earnings Or Losses$88,162InvestmentEarningsOrLossesAmt
Other Expenditures$39,976OtherExpendituresAmt
End Year Balance$577,278EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.27380PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.72620TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,872,786OtherCostOrOtherBasisAmt
Depreciation$5,548,557DepreciationAmt
Book Value$10,324,229BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$49,297,572OtherCostOrOtherBasisAmt
Depreciation$40,130,650DepreciationAmt
Book Value$9,166,922BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$910,989OtherCostOrOtherBasisAmt
Depreciation$861,682DepreciationAmt
Book Value$49,307BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$19,540,458TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$128,924,366TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$6,355,135NetUnrealizedGainsInvstAmt
Other Revenue$21,890,030OtherRevenueAmt
Revenue Not Reported$28,245,165RevenueNotReportedAmt
Revenue Subtotal$100,679,201RevenueSubtotalAmt
Investment Expenses Not Incld$313,040InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$313,040RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$100,992,241TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$119,352,869TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$20,286,251OtherExpensesIncludedAmt
Expenses Not Reported$20,286,251ExpensesNotReportedAmt
Expenses Subtotal$99,066,618ExpensesSubtotalAmt
Investment Expenses Not Incld2$313,040InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$313,040ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$99,379,658TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4ENDOWMENT FUNDS ARE USED FOR MECHANICAL ENGINEERING AWARDS AND MEDALS.
PART X, LINE 2THERE ARE CERTAIN TRANSACTIONS THAT COULD BE DEEMED UNRELATED BUSINESS INCOME AND WOULD RESULT IN A TAX LIABILITY. MANAGEMENT REVIEWS TRANSACTIONS TO ESTIMATE POTENTIAL TAX LIABILITIES USING A THRESHOLD OF MORE LIKELY THAN NOT. IT IS MANAGEMENT'S ESTIMATION THAT THERE ARE NO MATERIAL INCOME TAX LIABILITIES THAT NEED TO BE RECORDED AT JUNE 30, 2018 OR 2017.
RECONCILIATION OF REVENUEPART XII LINE 2D - OTHER ADJUSTMENTS: RECLASS OF COGS $20,032,175 PENSION ADJUSTMENT $1,834,810 RENTAL EXPENSE $23,345 ----------- TOTAL $21,890,030
RECONCILIATION OF EXPENSEPART XII LINE 2D - OTHER ADJUSTMENTS: RECLASS OF COGS $20,032,175 ASME INDIA EXP $230,731 RENTAL EXPENSE $23,345 ----------- TOTAL $20,286,251

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific13Program ServicesSEE PART V$620,469
Europe (Including Iceland and Greenland)15Program ServicesSEE PART V$172,297
South Asia13Program ServicesSEE PART V$268,060
Sub-Saharan Africa00Program ServicesSEE PART V$140,625
FieldValueIRS element (for citing)
Subtotal Offices3SubtotalOfficesCnt
Subtotal Employees11SubtotalEmployeesCnt
Total Office3TotalOfficeCnt
Total Employee11TotalEmployeeCnt
Subtotal Spent$1,201,451SubtotalSpentAmt
Total Spent$1,201,451TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesYes (true)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3, COLUMN (E)FormAndLineReferenceDesc
ExplanationREGION : EAST ASIA AND THE PACIFIC (E) SPECIFIC TYPES OF SERVICES IN REGION: ASME, THROUGH WHOLLY OWNED ASME PACIFIC LLC, PROMOTES UNDERSTANDING AND THE USE OF CODES AND STANDARDS PROGRAMS IN THE ASIA/PACIFIC MARKETS, SERVING AS AN INQUIRY POINT FOR INFORMATION REGARDING ASME EDUCATIONAL COURSES AND SEMINARS, AND FACILITATING NEW MEMBER RECRUITMENT AND CONFERENCE DEVELOPMENT. REGION: EUROPE (E) SPECIFIC TYPES OF SERVICES IN REGION: ASME THROUGH INDEPENDENT CONTRACTORS, PROMOTES DIALOGUE WITH LOCAL ENGINEERS, CORPORATIONS, EDUCATIONAL INSTITUTIONS, AND TECHNICAL ASSOCIATIONS AS WELL AS PROVIDE LOGISTICAL SUPPORT FOR ASME EVENTS SUCH AS CONTINUING EDUCATION AND WORKSHOPS. REGION: SOUTH ASIA (E) SPECIFIC TYPES OF SERVICES IN REGION: ASME THROUGH INDEPENDENT CONTRACTORS, ENGAGES IN THE MARKETING AND PROMOTION OF ASME STANDARDS, CONFORMITY ASSESSMENT PROGRAMS, TRAINING PROGRAMS, JOURNALS, CONFERENCE PROCEEDINGS, BOOKS AND OTHER PUBLICATIONS AND PROMOTES MEMBERSHIP IN ASME. REGION: SUB-SAHARAN AFRICA (E) SPECIFIC TYPES OF SERVICES IN REGION: ASME, THOUGH INDEPENDENT CONTRACTORS, BUILDS ON ITS MISSION OF CREATING A COMMUNITY OF INNOVATORS AND ENTREPRENEURS WHOSE PRODUCTS WILL HAVE A POSITIVE IMPACT ON THE WORLD. THE ASME INNOVATION SHOWCASE (ISHOW) IS A GLOBAL COMPETITION FOR HARDWARE LED SOCIAL INNOVATION. THE COMPETITION IS OPEN TO INDIVIDUALS AND ORGANIZATIONS TAKING PHYSICAL PRODUCTS TO MARKET THAT WILL HAVE A SOCIAL IMPACT. PART I, LINE 3, COLUMN (F) THE EXPENDITURES IN PART I, LINE 3, COL. (F) ARE REPORTED ON AN ACCRUAL BASIS.ExplanationTxt

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 Line1THE ASME FOUNDATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1TWO PARK AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100165990ZIPCd
FieldValueIRS element (for citing)
Recipient EIN133372934RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$4,105,637CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Non Cash AssistanceN/ANonCashAssistanceDesc
Purpose Of GrantSECTOR OPERATIONSPurposeOfGrantTxt
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 2FormAndLineReferenceDesc
ExplanationDURING THE YEAR ENDED JUNE 30, 2018, ASME DID NOT MAKE ANY GRANTS. THE AMOUNTS REPORTED ARE CONTRIBUTIONS TO A 501 (C) (3) ORGANIZATION FOR USE IN THEIR EXEMPT PURPOSE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
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 PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 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
THOMAS G LOUGHLIN
EXEC DIRECTOR (THRU 11/2017)$471,095$0$91,577$0$1,519,793$0$68,448$0$41,001$0$2,191,914$0$0$0
WILLIAM GAROFALO
ASSISTANT TREASURER$305,168$0$40,973$0$19,653$0$17,665$0$1,875$0$385,334$0$0$0
JOHN DELLI VENNERI
ASSISTANT SECRETARY$302,418$0$40,197$0$3,024$0$18,900$0$43,725$0$408,264$0$0$0
JEFFREY PATTERSON
CHIEF OPERATING OFFICER$324,124$0$49,831$0$23,206$0$15,931$0$29,661$0$442,753$0$0$0
ELENA GERSTMANN
DEPUTY, EXECUTIVE OP$301,604$0$38,703$0$1,011$0$15,966$0$13,986$0$371,270$0$0$0
LAUREL RASO
ASSOCIATE EXECUTIVE DIRECTOR$268,566$0$38,084$0$20,840$0$105,298$0$30,667$0$463,455$0$0$0
LUIS RODRIGUEZ
ASSOCIATE EXECUTIVE DIRECTOR$275,102$0$36,700$0$1,896$0$15,979$0$29,947$0$359,624$0$0$0
WILLIAM BERGER
MANAGING DIRECTOR$242,523$0$27,636$0$8,398$0$99,017$0$15,836$0$393,410$0$0$0
PHILIP DIVIETRO
MANAGING DIRECTOR$217,323$0$27,128$0$26,235$0$93,003$0$26,097$0$389,786$0$0$0
MICHAEL MERKER
ASSOCIATE EXECUTIVE DIRECTOR$246,067$0$20,250$0$9,024$0$109,069$0$405$0$384,815$0$0$0
ELPIDIO LABRADOR
MANAGING DIRECTOR$197,238$0$25,360$0$23,334$0$62,651$0$37,448$0$346,031$0$0$0
JOSH HEITSENRETHER
MANAGING DIRECTOR$218,402$0$31,581$0$450$0$10,960$0$24,571$0$285,964$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCH J, PART I, LINE 1AINCLUDED IN REPORTABLE COMPENSATION OF THE EXECUTIVE DIRECTOR IS A TAX GROSS UP PAYMENT. THIS AMOUNT IS REPORTED IN SCHEDULE J, PART II, COLUMN (C). CERTAIN BOARD MEMBERS RECEIVE TAXABLE BENEFITS FOR TRAVEL FOR COMPANIONS. ASME PAID FOR THE SOCIAL CLUB DUES FOR THOMAS G. LOUGHLIN AND THE ASSISTANT SECRETARY. THIS BENEFIT WAS NOT TAXABLE TO THE RECIPIENTS.
SCH J, PART I, Line 4ATHE FOLLOWING INDIVIDUALS RECEIVED A SEVERANCE PAYMENT DURING 2017 AND THE AMOUNT IS REPORTED IN SCHEDULE J,PART II, COLUMN (C): THOMAS LOUGHLIN, $1,444,278
SCH J, PART I, Line 4BTHE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN DURING 2017 AND THE AMOUNTS ARE REPORTED IN SCHEDULE J, PART II, COLUMN (C): THOMAS LOUGHLIN, $18,000
SCH J, PART I, LINE 7THE FOLLOWING INDIVIDUALS RECEIVED DISCRETIONARY, NON-FIXED PAYMENTS THAT ARE REPORTED IN SCHEDULE J, PART II, COLUMN B(II): THOMAS G. LOUGHLIN $91,577 JOHN DELLI VENNERI $40,197 WILLIAM GAROFALO $40,973 LAUREL RASO $38,084 MICHAEL MERKER $20,250 JEFFREY PATTERSON $49,831 ELENA GERSTMANN $38,703 LUIS RODRIGUEZ $36,700 WILLIAM BERGER $27,636 PHILIP DIVIETRO $27,128 ELPIDIO LABRADOR $25,360 JOSH HEITSENRETHER $31,581

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 7BUNRELATED BUSINESS TAXABLE INCOME FROM FORM 990-T THE AMOUNT REPORTED ON PART I, LINE 7B INCLUDES CERTAIN FRINGE BENEFIT EXPENSES SUBJECT TO UNRELATED BUSINESS TAXABLE INCOME UNDER IRC SECTION 512(A)(7) AMOUNTS THAT ARE NOT CLASSIFIED AS REVENUE AND, THEREFORE, NOT REPORTED AS SUCH ON FORM 990, PART VIII.
FORM 990, PART III, LINE 4DOTHER PROGRAM SERVICES: PUBLICATIONS - ASME PRODUCES AND PREPARES THE TECHNICAL CONTENT OF THE SOCIETY FOR PUBLIC DISTRIBUTION AND SALE IN THE FORM OF JOURNALS, CONFERENCE PROCEEDINGS AND BOOKS, BOTH IN PRINT AND ELECTRONIC MEDIA. EXPENSES $8,499,827 INCLUDING GRANTS OF $0. REVENUE IS $9,347,863. CONSTITUENT ENGAGEMENT - ASME OFFERS PROFESSIONAL AND STUDENT MECHANICAL ENGINEERING SOCIETY MEMBERSHIPS. IN EXCHANGE FOR DUES PAYMENTS, THE MEMBER RECEIVES SEVERAL MEMBERSHIP BENEFITS INCLUDING BUT NOT LIMITED TO, MONTHLY SUBSCRIPTION TO 'MECHANICAL ENGINEER' MAGAZINE, FREE ACCESS TO ON-LINE REFERENCE TOOLS, FREE SUBSCRIPTION TO DAILY E-NEWSLETTER, AND DISCOUNTS ON ASME PUBLICATIONS, CONTINUING EDUCATION AND CONFERENCE REGISTRATIONS. EXPENSES $8,286,106 INCLUDING GRANTS OF $0. REVENUE IS $9,566,516. PROGRAMS - ASME HOSTS CONFERENCES AND WORKSHOPS TO HELP IDENTIFY EMERGING ISSUES OF INTEREST TO MEMBERS AND THE ENGINEERING PROFESSION AT LARGE. EXPENSES $7,030,373 INCLUDING GRANTS OF $0. REVENUE IS $457,964. LEARNING & DEVELOPMENT - ASME PROVIDES CONTINUING EDUCATION COURSES FOR ENGINEERING AND THE TECHNICAL WORKFORCE. EXPENSES $6,345,801 INCLUDING GRANTS OF $0. REVENUE IS $6,280,071.
FORM 990, PART VI, SECTION A, LINE 6ASME IS A MEMBERSHIP ORGANIZATION AND HAS NO STOCKHOLDERS.
FORM 990, PART VI, SECTION A, LINE 7AASME'S MEMBERS ELECT MEMBERS OF THE ASME BOARD OF GOVERNORS.
FORM 990, PART VI, SECTION A, LINE 7BDECISIONS BY THE GOVERNING BODY TO CHANGE THE ASME CONSTITUTION ARE SUBJECT TO APPROVAL BY MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BTHE ASME FORM 990 AND SUPPORTING SCHEDULES ARE PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND SUBMITTED TO MANAGEMENT FOR REVIEW. ALL REVIEW NOTES ARE CLEARED, AND CHANGES ARE MADE, AND THE DRAFT IS MADE AVAILABLE TO THE ASME BOARD OF GOVERNORS (BOG) ON THE BOG SECURE WEBSITE. AT THE END OF THE REVIEW PERIOD, THE FINAL DRAFT IS PROVIDED TO ALL BOG MEMBERS AND IS SUBMITTED TO ASME'S INDEPENDENT ACCOUNTING FIRM FOR ELECTRONIC FILING BY DUE DATE.
FORM 990, PART VI, SECTION B, LINE 12CASME HAS ADOPTED A CONFLICT OF INTEREST POLICY WHICH APPLIES TO BOARD MEMBERS, OFFICERS, COMMITTEE MEMBERS AND KEY EMPLOYEES OF ASME. ON AN ANNUAL BASIS, INDIVIDUALS COVERED UNDER THE CONFLICTS OF INTEREST POLICY ARE REQUIRED TO COMPLETE AND SIGN A STATEMENT THAT HE OR SHE IS IN COMPLIANCE WITH THE POLICY. IF A CONFLICT IS IDENTIFIED, THE INDIVIDUAL WITH SUCH CONFLICT IS PROHIBITED FROM PARTICIPATION IN THE DELIBERATIONS AND DECISIONS IN THE TRANSACTION. THE AUDIT COMMITTEE OVERSEES THE IMPLEMENTATION OF AND COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15ATHE PROCESS FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDES A REVIEW BY AN INDEPENDENT COMPENSATION CONSULTANT OF COMPARABILITY DATA, INCLUDING COMPENSATION SURVEYS AND FORM 990 DATA FROM SIMILAR ORGANIZATIONS. THIS DATA IS THEN PROVIDED TO THE EXECUTIVE DIRECTOR EVALUATION AND STAFF COMPENSATION COMMITTEE (EDESC), A COMMITTEE COMPRISED OF INDEPENDENT DIRECTORS, WHO EVALUATE THE DATA AND MAKE A SALARY RECOMMENDATION TO THE BOARD OF GOVERNORS. THE FINAL SALARY DECISION, BASED ON THE RECOMMENDATION OF THE EDESC, IS APPROVED BY THE BOARD OF GOVERNORS. ASME'S CORPORATE COUNSEL CONTEMPORANEOUSLY DOCUMENTS THE DECISION AND THE RATIONALE OF THE DECISION.
FORM 990, PART VI, SECTION C, LINE 19THE ASME CONSTITUTION, BY-LAWS, SOCIETY POLICIES INCLUDING THE CONFLICT OF INTEREST POLICY, AND THE ASME ANNUAL REPORT CAN BE FOUND ON THE ASME WEBSITE.
Form 990, Part XI, Line 9PENSION POST ADJUSTMENT $ 1,834,510 ASME INDIA REVENUE $(268,059) ----------- TOTAL $1,566,451

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCd
ASME INNOVATIVE TECHNOLOGIES INST LLC
1828 L STREET NW SUITE 810WASHINGTONDC200365104201285874CODE DEVLNY$200$311,558ASME
ASME STANDARDS TECHNOLOGY LLC
TWO PARK AVENUENEW YORKNY10016201471292CODE DEVLNY$163,267$1,273,271ASME
ASME ASIA PACIFIC LLC
205946886TRAININGDE$620,469$91,218ASMEUNIT 07B TWIN TOWERSBEIJINGCHAOYANGCH100022
ENGINEERING FOR CHANGE
TWO PARK AVENUENEW YORKNY10016270287469TRAININGDE$641,448$1,263,222ASME
ASME EAST ASIA HOLDINGS LLC
2711 CENTERVILLE ROAD SUITE 4WILLINGTONDE10016111239908TRAININGDE$0$0ASME
ASME PERSONNEL CERTIFICATION LLC
TWO PARK AVENUENEW YORKNY10016474870610TRAININGDE$4,342$11,093ASME

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
ASME AUXILIARY INC
TWO PARK AVENUENEW YORKNY10016136128507EDUC LOANSNY501(C)(3)12BNAfalse
THE ASME FOUNDATION INC
TWO PARK AVENUENEW YORKNY10016133372934GRANTSNY501(C)(3)12BNAfalse

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ASME INDIA PRIVATE LTDBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1573 1ST FLR MAIN ROAD CHIRAGE DELHIAddressLine1Txt
CityNEW DELHICityNm
Province Or StateDELHIProvinceOrStateNm
CountryINCountryCd
Foreign Postal110017ForeignPostalCd
FieldValueIRS element (for citing)
Primary ActivitiesMARKETINGPrimaryActivitiesTxt
Legal Domicile Foreign CountryINLegalDomicileForeignCountryCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1ASMEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeC CORPEntityTypeTxt
Share Of Total Income$268,060ShareOfTotalIncomeAmt
Share Of EOY Assets$163,298ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
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 OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ASME INDIA PRIVATE LTDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeMTransactionTypeTxt
Involved$268,060InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

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