PLASTICS PIPE INSTITUTE INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: PLASTICS PIPE INSTITUTE INC (EIN 52-2165679)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-15
IRS object ID: 201943199349320719
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-15T15:15:38-06:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	522165679	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PETER ZUT	PersonNm
Person Title	CURRENT PPI BOARD CHAIR	PersonTitleTxt
Phone	4694991046	PhoneNum
Signature	2019-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ALLEN WILLIAMS	PreparerPersonNm
PTIN	P00111425	PTIN
Phone	9723835700	PhoneNum
Preparation	2019-11-14	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	67.137.57.251	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-14	IPDt
IP Tm	09:39:27	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	13993F9BAC7A3EFB13787498E477687797B3ABC7	AtSubmissionCreationDeviceId
At Submission Filing Device Id	356E76376044E692544D6A37DDF1E0572DA6BBCB	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PETER ZUT	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$4,163,758	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.PLASTICPIPE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Other Organization Dsc	501(C)6	OtherOrganizationDsc
Formation	1998	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	TO ADVANCE THE ACCEPTANCE AND USE OF PLASTIC PIPE SYSTEMS THROUGH RESEARCH, EDUCATION, TECHNICAL EXPERTISE AND ADVOCACY.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	11	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$3,661,056	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,153,182	CYProgramServiceRevenueAmt
PY Investment Income	$36,145	PYInvestmentIncomeAmt
CY Investment Income	$10,576	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$3,697,201	PYTotalRevenueAmt
CY Total Revenue	$4,163,758	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,900,508	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,039,486	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,767,752	PYOtherExpensesAmt
CY Other Expenses	$1,594,133	CYOtherExpensesAmt
PY Total Expenses	$3,668,260	PYTotalExpensesAmt
CY Total Expenses	$3,633,619	CYTotalExpensesAmt
PY Revenues Less Expenses	$28,941	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$530,139	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,905,768	TotalAssetsBOYAmt
Total Assets EOY	$2,367,086	TotalAssetsEOYAmt
Total Liabilities BOY	$289,494	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$220,673	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,616,274	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,146,413	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PLASTICS PIPE INSTITUTE'S MISSION IS TO MAKE PLASTICS THE MATERIAL OF CHOICE FOR ALL PIPING APPLICATIONS. THIS IS ACCOMPLISHED THROUGH CONTRIBUTING TO THE DEVELOPMENT OF STANDARDS; EDUCATING DESIGNERS, INSTALLERS, USERS, AND GOVERNMENT OFFICIALS; PUBLISHING UP-TO-DATE TECHNICAL AND GENERAL REPORTS; COLLECTING AND PUBLISHING INDUSTRY STATISTICS; ESTABLISHING FORUMS FOR PROBLEM SOLVING AND NEW IDEA GENERATION; MAINTAINING LIAISONS WITH INDUSTRY, EDUCATIONAL, AND GOVERNMENT GROUPS; PROVIDING TECHNICAL FOCUS FOR THE INDUSTRY; AND SUPPLYING THE ASSOCIATED WEB SITES WITH UP-TO-DATE INFORMATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	THE PPI ANNUAL MEETING WAS HELD IN MAY AND THE PPI SEMI ANNUAL MEETING WAS HELD IN OCTOBER, WHERE STAFF MEMBERS PARTICIPATED IN INDUSTRY CONFERENCES CONCERNING PIPE, CONSTRUCTION, ENGINEERING, AND INFRASTRUCTURE ECONOMICS. MEMBERSHIP REMAINED CONSISTENT WITH THE PRIOR YEAR. PPI CONTINUES TO CONDUCT RESEARCH INTO VARIOUS ASPECTS OF PLASTIC PIPE AND USE THAT INFORMATION TO IMPROVE AND PROMOTE ITS LONG TERM ECONOMIC AND ENVIRONMENTAL BENEFITS.	Desc
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (1)	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	18	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	11	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	4694991044	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd
TONY RADOSZEWSKI
PRESIDENT	40.00	Yes (X)	Yes (X)	$293,046	$0	$0
PATRICK COLLINGS
PAST CHAIRMAN	0.00	Yes (X)	Yes (X)	$0	$0	$0
DOUG KELLER
TREASURER	0.00	Yes (X)		$0	$0	$0
PETER ZUT
VICE CHAIRMAN	0.00	Yes (X)		$0	$0	$0
JIM JOHNSTON
ADVISORY COUNCIL CHAIR	0.00	Yes (X)		$0	$0	$0
RICH HOULE
BUILDING/CONSTRUCTION CHAI	0.00	Yes (X)		$0	$0	$0
STEPHANIE MASKAS
POWER/COMMUNICATIONS CHAIR	0.00	Yes (X)		$0	$0	$0
DAVID FINK
CHAIRMAN	0.00	Yes (X)		$0	$0	$0
TJ LEASON
CPPA DIVISION CHAIR	0.00	Yes (X)		$0	$0	$0
WES LONG
ENERGY PIPING SYSTEMS CHAI	0.00	Yes (X)		$0	$0	$0
JEFFREY KEITHLINE
LEGAL COUNSEL	0.00	Yes (X)		$0	$0	$0
DONNA STOUGHTON
MUNICIPAL AND INDUSTRIAL DIVISION CHAIR	0.00	Yes (X)		$0	$0	$0
CAMILLE RUBEIZ
SENIOR DIVISION ENGINEER	40.00			$211,297	$0	$0	Yes (X)
RANDY KNAPP
DIRECTOR OF ENGINEERING	40.00			$170,893	$0	$0	Yes (X)
SARAH PATTERSON
TECHNICAL DIRECTOR & HSB CHAIR	40.00			$188,528	$0	$0	Yes (X)
DANIEL CURRENCE
DIRECTOR OF ENGINEERING	40.00			$176,530	$0	$0	Yes (X)
LANCE MACNEVIN
DIRECTOR OF ENGINEERING	40.00			$170,888	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,211,182	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	7	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEETINGS AND SEMINARS	900099	$397,231	$397,231
THIRD PARTY CERTIFICTI	900099	$13,000	$13,000
LITERATURE SALES	900099	$4,888	$4,888

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,738,063	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,738,063	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,153,182	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,576	TotalRevenueColumnAmt
Exclusion	$10,576	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,163,758	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,153,182	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$10,576	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,317,662	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$264,249	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$52,324	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$312,133	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$93,118	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$106,178	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$33,145	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$3,169	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$52,121	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,307	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$28,982	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$95,202	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$299,329	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$406,130	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,850	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$24,795	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
PUBLIC RELATIONS	$213,502
RESEARCH AND DEVELOPMEN	$116,090
AWWA EXPENSES	$38,536
CONSULTING SERVICES	$36,589

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$128,208	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,633,619	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$274,951	BOYAmt
EOY	$263,396	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,540,287	BOYAmt
EOY	$2,016,705	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,712	BOYAmt
EOY	$32,478	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$35,754	BOYAmt
EOY	$17,649	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$59,663	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$34,471	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$30,398	BOYAmt
EOY	$25,192	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$11,666	BOYAmt
EOY	$11,666	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,905,768	BOYAmt
EOY	$2,367,086	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$55,916	BOYAmt
EOY	$96,576	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$233,578	BOYAmt
EOY	$124,097	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$289,494	BOYAmt
EOY	$220,673	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,616,274	BOYAmt
EOY	$2,146,413	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,616,274	BOYAmt
EOY	$2,146,413	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,905,768	BOYAmt
EOY	$2,367,086	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$530,139	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nonded	0	SubstantiallyAllDuesNondedInd
Only In House Lobbying	0	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	0	AgreeCarryoverPriorYearInd
Dues Assessments	$3,732,657	DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY	$3,169	NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot	$3,169	NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc	$74,653	AggregateReportedDuesNtcAmt
Taxable	-$71,484	TaxableAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$59,663	InvestmentCostOrOtherBasisAmt
Depreciation	$34,471	DepreciationAmt
Book Value	$25,192	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$25,192	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
OTHER ACCRUALS	$106,465
UNEARNED DUES REVENUE	$17,632

Field	Value	IRS element (for citing)
Total Liability	$124,097	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$4,163,758	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$4,163,758	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,163,758	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,633,619	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,633,619	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,633,619	TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
TONY RADOSZEWSKI
PRESIDENT	$293,046	$0	$0	$0	$0	$0	$0	$0	$0	$0	$293,046	$0	$0	$0
CAMILLE RUBEIZ
SENIOR DIVISION ENGINEER	$211,297	$0	$0	$0	$0	$0	$0	$0	$0	$0	$211,297	$0	$0	$0
RANDY KNAPP
DIRECTOR OF ENGINEERING	$170,893	$0	$0	$0	$0	$0	$0	$0	$0	$0	$170,893	$0	$0	$0
SARAH PATTERSON
TECHNICAL DIRECTOR & HSB CHAIR	$188,528	$0	$0	$0	$0	$0	$0	$0	$0	$0	$188,528	$0	$0	$0
DANIEL CURRENCE
DIRECTOR OF ENGINEERING	$176,530	$0	$0	$0	$0	$0	$0	$0	$0	$0	$176,530	$0	$0	$0
LANCE MACNEVIN
DIRECTOR OF ENGINEERING	$170,888	$0	$0	$0	$0	$0	$0	$0	$0	$0	$170,888	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

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