MINERALS METALS & MATERIALS SOCIETY INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MINERALS METALS & MATERIALS SOCIETY INC (EIN 25-1484913)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-07-09
- IRS object ID
- 201801909349301110
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-07-09T14:30:01-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251622758 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHER DUESSEL CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 503 MARTINDALE STREET SUITE 600 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251484913 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MINERALS METALS & MATERIALS SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MINE | BusinessNameControlTxt |
| Phone | 7247769000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5700 CORPORATE DRIVE NO 750 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15237 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES J ROBINSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7247769000 | PhoneNum |
| Signature | 2018-07-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH E KRISHER | PreparerPersonNm |
| PTIN | P01275616 | PTIN |
| Phone | 4124715500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES J ROBINSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5700 CORPORATE DRIVE NO 750 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,526,249 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TMS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE THE GLOBAL SCIENCE AND ENGINEERING PROFESSIONS CONCERNED WITH MINERALS, METALS, AND MATERIALS. INCLUDED AMONG THE ORGANIZATION'S ACTIVITIES ARE: PROVIDING FORUMS AND OTHER OPPORTUNITIES TO EXCHANGE AND DISSEMINATE INFORMATION PERTINENT TO THE MINERALS, METALS, AND MATERIALS COMMUNITY, THE PROMOTION OF TECHNOLOGY TRANSFER IN INDUSTRY, PROVIDING PROFESSIONAL DEVELOPMENT AND CAREER MAINTENANCE TO MEMBERS, PARTICIPATION IN THE DEVELOPMENT OF STUDENTS FOR ENTRY INTO THE MINERALS, METALS, ANDMATERIALS PROFESSIONS, AND THE REPRESENTATION OF THE RELATED PROFESSIONS IN THE ACCREDITATION OF EDUCATION PROGRAMS AND IN THE REGISTRATION OF PROFESSIONAL ENGINEERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 42 | TotalEmployeeCnt |
| Total Volunteers | 2600 | TotalVolunteersCnt |
| Total Gross UBI | $70,275 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $534,334 | PYContributionsGrantsAmt |
| CY Contributions Grants | $547,918 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,793,630 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,267,520 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,571,657 | PYInvestmentIncomeAmt |
| CY Investment Income | $293,183 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,290,105 | PYOtherRevenueAmt |
| CY Other Revenue | $1,438,628 | CYOtherRevenueAmt |
| PY Total Revenue | $9,189,726 | PYTotalRevenueAmt |
| CY Total Revenue | $8,547,249 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $165,711 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $110,658 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,844,953 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,116,251 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $207,555 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,321,751 | PYOtherExpensesAmt |
| CY Other Expenses | $3,686,471 | CYOtherExpensesAmt |
| PY Total Expenses | $7,332,415 | PYTotalExpensesAmt |
| CY Total Expenses | $7,913,380 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,857,311 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $633,869 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,614,093 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,681,540 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,620,438 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,458,129 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,993,655 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,223,411 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE THE GLOBAL SCIENCE AND ENGINEERING PROFESSIONS CONCERNED WITH MINERALS, METALS, AND MATERIALS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,567,513 | ExpenseAmt |
| Revenue | $4,142,336 | RevenueAmt |
| Desc | MEETINGS - PROVIDES A FORUM FOR THE ORGANIZATION'S MEMBERS AND OTHER PROFESSIONALS IN THE MINERALS, METALS, AND MATERIALS FIELDS TO EXCHANGE INFORMATION, PROMOTE TECHNOLOGY TRANSFER AND TO NETWORK. MANY OF THE MEETINGS PROVIDE SHORT COURSES AND EXHIBITION IN CONJUNCTION WITH THE TECHNICAL PROGRAM, IN ADDITION TO OFFERING A MYRIAD OF NETWORKING OPPORTUNITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $879,193 | ExpenseAmt |
| Revenue | $1,327,818 | RevenueAmt |
| Desc | PUBLICATIONS AND PERIODICALS DISSEMINATE THE LATEST TECHNOLOGIES, RESEARCH SUMMARIES, NEWS, AND RELATED TOPICS, APPLICABLE TO THE MINERALS, METALS, AND MATERIALS COMMUNITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $577,977 | ExpenseAmt |
| Revenue | $601,461 | RevenueAmt |
| Desc | MEMBERSHIP SERVICES PROVIDE INDIVIDUAL PROFESSIONAL AND STUDENT MEMBERS WITH CURRENT INFORMATION IN THE FIELDS OF MINERALS, METALS, AND MATERIALS. IN ADDITION, MEMBERS RECEIVE ACCESS TO NUMEROUS DATABASES AND OTHER RESOURCES, CONTINUING EDUCATION, AND CAREER SERVICES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,573,283 | ExpenseAmt |
| Grant | $110,658 | GrantAmt |
| Revenue | $125,630 | RevenueAmt |
| Desc | THE OTHER PROGRAM SERVICES ADMINISTERED BY THE ORGANIZATION INCLUDE PROFESSIONAL DEVELOPMENT AND CONTINUING EDUCATION SERVICES, AND THE DEVELOPMENT AND FUNDING OF PROGRAMS THAT WILL FULLY PREPARE FUTURE GENERATIONS OF PROFESSIONALS FOR LEADERSHIP ROLES IN THE INTERNATIONAL MINERALS, METALS, AND MATERIALS COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,573,283 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $110,658 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $125,630 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,597,966 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 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 | Yes (1) | 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 | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 42 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 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 |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE REUBI | PersonNm |
| Phone | 7247769000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5700 CORPORATE DRIVE SUITE 750 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15237 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DAVID DEYOUNG | |||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STANLEY HOWARD | |||||||
| PAST PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEVIN HEMKER | |||||||
| VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOY FORSMARK | |||||||
| FINANCIAL PLANNING OFFICER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RAYMUNDO ARROYAVE | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA BELT | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAN LUO | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| CORBETT BATTAILE | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN CERRETA | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| CHESTER VAN TYNE | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY CLARKE | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| SRINIVAS CHADA | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN HOWARTER | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICE TURCHI | |||||||
| DIRECTOR (UNTIL 3/2/17) | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ROGER NARAYAN | |||||||
| DIRECTOR (UNTIL 3/2/17) | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK SCHLESINGER | |||||||
| DIRECTOR (UNTIL 3/2/17) | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELE MANUEL | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY FERGUS | |||||||
| DIRECTOR (UNTIL 3/2/17) | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD HERDERICK | |||||||
| DIRECTOR (UNTIL 3/2/17) | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC BROWN | |||||||
| DIRECTOR (UNTIL 3/2/17) | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES ROBINSON | |||||||
| SECRETARY/EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $247,212 | $0 | $94,665 | ||
| STEVE REUBI | |||||||
| CONTROLLER | 40.00 | Yes (X) | $114,546 | $0 | $12,221 | ||
| GEORGE SPANOS | |||||||
| TECHNICAL DIRECTOR | 40.00 | $203,365 | $0 | $52,381 | Yes (X) | ||
| ADRIANNE CAROLLA | |||||||
| DEPUTY EXECUTIVE DIRECTOR | 40.00 | $181,171 | $0 | $52,058 | Yes (X) | ||
| KIM CANNON | |||||||
| VOLUNTEER SR. MANAGER | 40.00 | $124,324 | $0 | $35,192 | Yes (X) | ||
| LOUISE WALLACH | |||||||
| EVENTS SR. MANAGER | 40.00 | $109,737 | $0 | $31,624 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $980,355 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $278,141 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SAN DIEGO MARRIOT MARQUIS & MARINA | |||||
| 333 WEST HARBOR DRIVE | SAN DIEGO | CA | 92101 | CONFERENCE SERVICES | $244,940 |
| PROJECTION PRESENTATION TECHNOLOGY | |||||
| PO BOX 890472 | CHARLOTTE | NC | 28289 | AV SERVICES | $228,607 |
| KAUFMAN WILLS FUSTING EDITORIAL SERVICES | |||||
| 1010 STREEPER ST S | BALTIMORE | MD | 21224 | EDITORIAL SERVICES | $202,072 |
| CENTERPLATE | |||||
| 111 WEST HARBOUR DRIVE | SAN DIEGO | CA | 92101 | FOOD & BEVERAGE | $171,443 |
| SPRINGER | |||||
| 233 SPRING STREET 7TH FLOOR | NEW YORK | NY | 10013 | PRINTING | $130,034 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $147,129 | GovernmentGrantsAmt |
| All Other Contributions | $400,789 | AllOtherContributionsAmt |
| Total Contributions | $547,918 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEETING SERVICES | 900099 | $4,142,336 | $4,142,336 | |
| PUBLICATIONS | 511120 | $1,327,818 | $1,327,818 | |
| MEMBERSHIP DUES | 900099 | $601,461 | $601,461 | |
| EXTERNAL RELATIONS | 900099 | $124,430 | $124,430 | |
| ADVERTISING | 541800 | $70,275 | $70,275 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,200 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,200 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,267,520 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $196,053 | TotalRevenueColumnAmt |
| Exclusion | $196,053 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,438,628 | TotalRevenueColumnAmt |
| Exclusion | $1,438,628 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,076,130 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $979,000 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $97,130 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $97,130 | TotalRevenueColumnAmt |
| Exclusion | $97,130 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,547,249 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,197,245 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $70,275 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,731,811 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,658 | TotalAmt |
| Program Services | $110,658 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,644 | TotalAmt |
| Management And General | $468,644 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,819 | TotalAmt |
| Management And General | $81,819 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,782,018 | TotalAmt |
| Program Services | $2,021,933 | ProgramServicesAmt |
| Management And General | $674,212 | ManagementAndGeneralAmt |
| Fundraising | $85,873 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,638 | TotalAmt |
| Program Services | $51,940 | ProgramServicesAmt |
| Management And General | $282,490 | ManagementAndGeneralAmt |
| Fundraising | $2,208 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,088 | TotalAmt |
| Program Services | $143,349 | ProgramServicesAmt |
| Management And General | $42,645 | ManagementAndGeneralAmt |
| Fundraising | $6,094 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,044 | TotalAmt |
| Program Services | $165,576 | ProgramServicesAmt |
| Management And General | $81,800 | ManagementAndGeneralAmt |
| Fundraising | $7,668 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,102 | TotalAmt |
| Management And General | $12,102 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,398 | TotalAmt |
| Management And General | $13,398 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,089 | TotalAmt |
| Program Services | $73,089 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,697 | TotalAmt |
| Program Services | $35,394 | ProgramServicesAmt |
| Management And General | $72,303 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $923,095 | TotalAmt |
| Program Services | $818,673 | ProgramServicesAmt |
| Management And General | $74,793 | ManagementAndGeneralAmt |
| Fundraising | $29,629 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,623 | TotalAmt |
| Program Services | $15,892 | ProgramServicesAmt |
| Management And General | $28,754 | ManagementAndGeneralAmt |
| Fundraising | $2,977 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,037 | TotalAmt |
| Program Services | $395,954 | ProgramServicesAmt |
| Management And General | $29,483 | ManagementAndGeneralAmt |
| Fundraising | $12,600 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,811 | TotalAmt |
| Program Services | $52,656 | ProgramServicesAmt |
| Management And General | $21,917 | ManagementAndGeneralAmt |
| Fundraising | $2,238 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,620 | TotalAmt |
| Program Services | $221,840 | ProgramServicesAmt |
| Management And General | $87,334 | ManagementAndGeneralAmt |
| Fundraising | $8,446 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,198 | TotalAmt |
| Program Services | $135,440 | ProgramServicesAmt |
| Management And General | $24,230 | ManagementAndGeneralAmt |
| Fundraising | $14,528 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,283,063 | TotalAmt |
| Program Services | $1,240,382 | ProgramServicesAmt |
| Management And General | $18,583 | ManagementAndGeneralAmt |
| Fundraising | $24,098 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,721 | TotalAmt |
| Program Services | $71,788 | ProgramServicesAmt |
| Management And General | $29,881 | ManagementAndGeneralAmt |
| Fundraising | $3,052 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,804 | TotalAmt |
| Program Services | $5,769 | ProgramServicesAmt |
| Management And General | $20,035 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $53,970 | $37,633 | $8,458 | $7,879 |
| STAFF DEVELOPMENT | $35,243 | $34,978 | $265 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,913,380 | TotalAmt |
| Program Services | $5,597,966 | ProgramServicesAmt |
| Management And General | $2,107,859 | ManagementAndGeneralAmt |
| Fundraising | $207,555 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,573 | BOYAmt |
| EOY | $446,287 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $858,999 | BOYAmt |
| EOY | $801,883 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,016 | BOYAmt |
| EOY | $34,968 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,279,120 | BOYAmt |
| EOY | $1,330,180 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,981 | BOYAmt |
| EOY | $231,939 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,655,175 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,257,647 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $484,080 | BOYAmt |
| EOY | $397,528 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,246,953 | BOYAmt |
| EOY | $7,190,554 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,371 | BOYAmt |
| EOY | $248,201 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,614,093 | BOYAmt |
| EOY | $10,681,540 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $748,822 | BOYAmt |
| EOY | $670,008 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,280,860 | BOYAmt |
| EOY | $1,008,887 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,590,756 | BOYAmt |
| EOY | $1,779,234 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,620,438 | BOYAmt |
| EOY | $3,458,129 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,249,958 | BOYAmt |
| EOY | $6,182,490 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $497,310 | BOYAmt |
| EOY | $644,334 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,387 | BOYAmt |
| EOY | $396,587 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,993,655 | BOYAmt |
| EOY | $7,223,411 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,614,093 | BOYAmt |
| EOY | $10,681,540 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $633,869 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $691,440 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$95,553 | 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 A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $177,725 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,134 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $304,146 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $534,334 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $547,918 | CurrentTaxYearAmt |
| Total | $1,693,257 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,799,196 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,133,133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,095,196 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,706,840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,197,245 | CurrentTaxYearAmt |
| Total | $31,931,610 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,976,921 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,262,267 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,399,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,241,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,745,163 | CurrentTaxYearAmt |
| Total | $33,624,867 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $33,624,867 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $953,864 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,013,332 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,040,886 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,359,489 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,634,681 | CurrentTaxYearAmt |
| Total | $6,002,252 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $953,864 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,013,332 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,040,886 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,359,489 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,634,681 | CurrentTaxYearAmt |
| Total | $6,002,252 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,019 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,164 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,275 | CurrentTaxYearAmt |
| Total | $506,700 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,056,237 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,395,618 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,544,392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,687,453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,450,119 | CurrentTaxYearAmt |
| Total | $40,133,819 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.83780 | PublicSupportCY509Pct |
| Public Support PY509 | 0.83580 | PublicSupportPY509Pct |
| Investment Income CY | 0.14960 | InvestmentIncomeCYPct |
| Investment Income PY | 0.15000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $73,089 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $73,089 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,840,291 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,913,380 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $545,669 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $136,417 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $506,237 | CurrentYearMinus3Amt |
| Current Year Minus2 | $531,587 | CurrentYearMinus2Amt |
| Current Year Minus1 | $516,621 | CurrentYearMinus1Amt |
| Current Year | $545,669 | CurrentYearAmt |
| Total | $2,100,114 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,150,171 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $32,945 | CurrentYearMinus3Amt |
| Current Year Minus2 | $115,752 | CurrentYearMinus2Amt |
| Current Year Minus1 | $72,605 | CurrentYearMinus1Amt |
| Current Year | $73,089 | CurrentYearAmt |
| Total | $294,391 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $126,559 | CurrentYearMinus3Amt |
| Current Year Minus2 | $132,897 | CurrentYearMinus2Amt |
| Current Year Minus1 | $129,155 | CurrentYearMinus1Amt |
| Current Year | $136,417 | CurrentYearAmt |
| Total | $525,028 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $787,542 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $32,945 | CurrentYearMinus3Amt |
| Current Year Minus2 | $115,752 | CurrentYearMinus2Amt |
| Current Year Minus1 | $72,605 | CurrentYearMinus1Amt |
| Current Year | $73,089 | CurrentYearAmt |
| Total | $294,391 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $246,387 | BeginningYearBalanceAmt |
| Contributions | $150,200 | ContributionsAmt |
| End Year Balance | $396,587 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $77,700 | BeginningYearBalanceAmt |
| Contributions | $168,687 | ContributionsAmt |
| End Year Balance | $246,387 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $73,500 | BeginningYearBalanceAmt |
| Contributions | $4,200 | ContributionsAmt |
| End Year Balance | $77,700 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $92,483 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,044 | DepreciationAmt |
| Book Value | $85,439 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,562,692 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,250,603 | DepreciationAmt |
| Book Value | $312,089 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $397,528 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LIABILITY FOR PENSION BENEFITS | $1,692,085 |
| LIABILITY FOR CHARITABLE REMAINDER UNITRUST | $87,149 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,779,234 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $9,203,295 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $691,440 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $691,440 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,511,855 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $35,394 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $35,394 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,547,249 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,973,539 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,973,539 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $35,394 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$95,553 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$60,159 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,913,380 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XII, LINE 4B - OTHER ADJUSTMENTS: | FormAndLineReferenceDesc |
| Explanation | CHANGE IN PENSION LIABILITY -95,553. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| REYKJAVIK, ICELAND | 0 | 1 | PROGRAM SERVICES | CONTROL OF POTLINE SCRUBBER AND FUGITIVE EMISSIONS FOR ALUMINUM SMELTERS COURSE | $37,377 |
| LONDON, UNITED KINGDOM | 0 | 1 | PROGRAM SERVICES | 2017 TMS ALUMINUM CAST SHOP SCIENCE AND TECHNOLOGY COURSE | $30,191 |
| REYKJAVIK, ICELAND | 0 | 1 | PROGRAM SERVICES | TMS 2017 INDUSTRIAL ALUMINUM ELECTROLYSIS COURSE: THE DEFINITIVE THEORY AND PRACTICE OF PRIMARY ALUMINUM PRODUCTION | $52,737 |
| SEPT-ILES, QUEBEC, CANADA | 0 | 1 | PROGRAM SERVICES | 2017 ANODE TECHNOLOGY FOR THE ALUMINUM INDUSTRY COURSE | $28,476 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 4 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Subtotal Spent | $148,781 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $148,781 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| TRAVEL ASSISTANCE | 96 | $65,923 | $0 |
| PAPER CONTEST AND AWARDS | 41 | $19,235 | $0 |
| SCHOLARSHIPS | 13 | $25,500 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EACH GRANT IS GIVEN AN UNIQUE PROJECT CODE TO FACILITATE THE MONITORING OF EXPENSES. IN ADDITION, RECORDS ARE MAINTAINED FOR EACH GRANT TO MONITOR THE ELIGIBILITY AND CRITERIA USED TO AWARD THE ASSISTANCE, AND TO SUBSTANTIATE THE AMOUNT AND PROPER USE OF THE FUNDS. | ExplanationTxt |
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 |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES ROBINSON | ||||||||||||||
| SECRETARY/EXECUTIVE DIRECTOR | $227,212 | $0 | $20,000 | $0 | $0 | $0 | $82,789 | $0 | $11,876 | $0 | $341,877 | $0 | $0 | $0 |
| GEORGE SPANOS | ||||||||||||||
| TECHNICAL DIRECTOR | $188,132 | $0 | $15,233 | $0 | $0 | $0 | $40,628 | $0 | $11,753 | $0 | $255,746 | $0 | $0 | $0 |
| ADRIANNE CAROLLA | ||||||||||||||
| DEPUTY EXECUTIVE DIRECTOR | $167,620 | $0 | $13,551 | $0 | $0 | $0 | $37,766 | $0 | $14,292 | $0 | $233,229 | $0 | $0 | $0 |
| KIM CANNON | ||||||||||||||
| VOLUNTEER SR. MANAGER | $115,029 | $0 | $9,295 | $0 | $0 | $0 | $22,241 | $0 | $12,951 | $0 | $159,516 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | TMS EXECUTIVE DIRECTOR SPOUSE TRAVEL POLICY: IN RECOGNITION THAT THE EXECUTIVE DIRECTOR POSITION HAS BOTH ADMINISTRATIVE AND SOCIAL RESPONSIBILITIES, THE EXECUTIVE DIRECTOR'S SPOUSE OR PARTNER MAY BE ASKED TO ATTEND, AT SOCIETY EXPENSE, SOCIAL FUNCTIONS THAT THE EXECUTIVE DIRECTOR HOSTS OR ATTENDS ON BEHALF OF THE SOCIETY. THE EVENTS TO WHICH THE SPOUSE OR PARTNER IS ASKED TO ATTEND IS APPROVED BY THE TMS EXECUTIVE COMMITTEE IN ADVANCE. |
| PART I, LINE 6 | THE ORGANIZATION HAS DEVELOPED A BONUS AND INCENTIVE PLAN DESIGNED TO PROVIDE STAFF THE OPPORTUNITY THE SHARE IN THE FINANCIAL SUCCESS OF THE ORGANIZATION. SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS AT THE CONCLUSION OF EACH FISCAL YEAR, A BONUS AND INCENTIVE POOL IS CREATED FOR EACH FISCAL YEAR IN WHICH TMS'S TOTAL OPERATING REVENUES EXCEED ITS TOTAL OPERATING EXPENSES, WITH THE TOTAL BONUS AND INCENTIVE POOL CAPPED AT 50% OF THE EXCESS REVENUES. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYNNE ROBINSON | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY OF OFFICER | RelationshipDescriptionTxt |
| Transaction | $81,169 | TransactionAmt |
| Transaction | SALARY AND BENEFITS. LYNNE ROBINSON IS A FULL-TIME EMPLOYEE OF TMS AS COMMUNICATIONS MANAGER. JAMES ROBINSON IS THE SECRETARY/EXECUTIVE DIRECTOR OF THE ORGANIZATION. MR. ROBINSON PROVIDES AN ANNUAL DISCLOSURE OF THIS RELATIONSHIP TO THE TMS EXECUTIVE COMMITTEE. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION'S PROFESSIONAL AND ASSOCIATE MEMBERS HAVE FULL VOTING PRIVILEGES WITH RESPECT TO THE ELECTION OF MEMBERS OF THE GOVERNING BODY AND APPROVAL OF SIGNIFICANT DECISIONS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S PROFESSIONAL AND ASSOCIATE MEMBERS HAVE FULL VOTING PRIVILEGES WITH RESPECT TO THE ELECTION OF MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ORGANIZATION'S PROFESSIONAL AND ASSOCIATE MEMBERS HAVE FULL VOTING PRIVILEGES WITH RESPECT TO THE APPROVAL OF SIGNIFICANT DECISIONS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE DIRECTOR PROVIDES A FINAL COPY OF THE FORM 990 TO EACH MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE MEMBERS OF THE BOARD OF DIRECTORS ARE ANNUALLY PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY. THE ORGANIZATION'S EXECUTIVE COMMITTEE OF THE BOARD WILL REVIEW ANY BOARD MEMBER DISCLOSURES OF POTENTIAL CONFLICT OF INTEREST AND MAKE A DETERMINATION AS TO THE APPROPRIATE PATH FORWARD. EMPLOYEES ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY AT THE TIME OF INITIAL EMPLOYMENT AND ANNUALLY REVIEWED. THE EXECUTIVE DIRECTOR WILL REVIEW ANY STAFF STATEMENTS OF A POTENTIAL CONFLICT OF INTEREST AND MAKE A DETERMINATION AS TO THE APPROPRIATE PATH FORWARD. A WOULD-BE OR SITTING COMMITTEE MEMBER MUST FILE THE STATEMENT OF POTENTIAL CONFICT OF INTEREST IF HE OR SHE SELF-IDENTIFIES AS HAVING A POTENTIAL CONFLICT OF INTEREST OR THE APPEARANCE OF CONFLICT OF INTEREST. THE ORGANIZATION'S EXECUTIVE COMMITTEE WILL REVIEW ANY SUBMITTED STATEMENTS OF A POTENTIAL CONFLICT OF INTEREST AND DETERMINE THE APPROPRIATE PATH FORWARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY AND APPROVED BY THE BOARD OF DIRECTORS. THE STAFF COMPENSATION PROGRAM IS REVIEWED ON A REGULAR BASIS AND JOB DESCRIPTIONS GENERALLY ARE AUDITED AND MARKET-PRICED EVERY OTHER YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES SUCH DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 818,673. MANAGEMENT AND GENERAL EXPENSES 74,793. FUNDRAISING EXPENSES 29,629. TOTAL EXPENSES 923,095. |
| FORM 990, PART XI, LINE 9: | CHANGE IN PENSION LIABILITY -95,553. |
| PART XII, LINE 2C | THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS WAS NOT CHANGED DURING THE TAX YEAR. |
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