AMERICAN SOCIETY OF CIVIL ENGINEERS: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN SOCIETY OF CIVIL ENGINEERS (EIN 13-1635293)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-05-01
- IRS object ID
- 201811219349301416
- Schema version
- 2016v3.0
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-01T11:37:28-05:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521855942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tate and Tryon | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L Street NW Suite 400 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131635293 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN SOCIETY OF CIVIL ENGINEERS | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 7032956118 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 Alexander Bell Drive | AddressLine1Txt |
| City | Reston | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 201914400 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER SHAVALAY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7032956118 | PhoneNum |
| Signature | 2018-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Elizabeth Heller | PreparerPersonNm |
| PTIN | P00397829 | PTIN |
| Phone | 2022932200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.59.105.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-05-01 | IPDt |
| IP Tm | 11:37:24 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8B6C6DF7A8E3B84B5AE7D1943EC3750B5C691B8F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Tom Smith | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 Alexander Bell Drive | AddressLine1Txt |
| City | Reston | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 201914400 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $55,208,875 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.asce.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1892 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE OBJECTIVE OF THE SOCIETY IS THE ADVANCEMENT OF THE SCIENCE AND PROFESSION OF ENGINEERING TO ENHANCE THE WELFARE OF HUMANITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 305 | TotalEmployeeCnt |
| Total Volunteers | 3000 | TotalVolunteersCnt |
| Total Gross UBI | $2,230,302 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $704,903 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,138,414 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,495,873 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $31,804,754 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $31,589,985 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,633,962 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,133,717 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,208,162 | PYOtherRevenueAmt |
| CY Other Revenue | $3,989,300 | CYOtherRevenueAmt |
| PY Total Revenue | $55,785,292 | PYTotalRevenueAmt |
| CY Total Revenue | $55,208,875 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,203,503 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,114,037 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $25,597,025 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $26,129,112 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $31,634,678 | PYOtherExpensesAmt |
| CY Other Expenses | $28,377,456 | CYOtherExpensesAmt |
| PY Total Expenses | $58,435,206 | PYTotalExpensesAmt |
| CY Total Expenses | $55,620,605 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,649,914 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$411,730 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $62,532,790 | TotalAssetsBOYAmt |
| Total Assets EOY | $66,861,734 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,443,500 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,298,474 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $45,089,290 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $48,563,260 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To provide essential value to our members, their careers, our partners, and the public, ASCE will: facilitate the advancement of technology; encourage and provide the tools for lifelong learning; promote professionalism and the profession; develop and support civil engineer leaders; and advocate infrastructure and environmental stewardship. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,888,090 | ExpenseAmt |
| Revenue | $21,586,665 | RevenueAmt |
| Desc | Publications: The dissemination of technical and professional information to ASCE Members and others in the civil engineering profession is a major goal of the Society and the primary goal of the Society's publishing program. This is accomplished through a variety of publications and information products, including 35 technical and professional journals, Civil Engineering magazine, an online bibliographic database, conference proceedings, standards, and technical reports. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,490,331 | ExpenseAmt |
| Revenue | $131,644 | RevenueAmt |
| Desc | Engineering Programs: The Society's Engineering Programs Division directly supports the Society's purpose of advancing the science of engineering by producing technical content for publications, conferences and continuing education programs. The Division consists of nine discipline specific institutes and eight technical divisions. The work of the division is accomplished by members participating in more than 700 technical committees. The division has responsibility for oversight of the editorial boards of 28 of ASCE's 33 journals. Each year the division holds more than a dozen congresses and specialty conferences. Both ASCE members and non-members are eligible for membership in the institutes, which have approximately 100,000 members. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,450,105 | ExpenseAmt |
| Revenue | $19,169,340 | RevenueAmt |
| Desc | Membership Services: In addition to developing members, providing value to existing members, engaging and retaining student members, promoting member accomplishments and marketing the Society's products to members, Membership conducts research on member needs and satisfaction, provides career resources including a salary survey and associated publication on civil engineering income as well as an online mentoring program. Membership also works with various service providers to offer ASCE members special insurance and financial programs. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (12 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $4,157,527 | $4,970,882 | Conferences & Meetings: The Society hosts approximately 50 conferences and meetings each year. The conferences are separated into two categories - specialty and corporate. The specialty conferences provide continuing education and professional development allowing the professional engineer to maintain their licensure in their respective states. Each specialty conference is comprised of an educational program, technical tours and an exhibit hall, and is specific to a designated discipline within the civil engineering field. These programs provide information on the latest technical advances, best practices, and promote the sharing of ideas. The corporate conferences also provide continuing education and professional development catering to leadership, management, best practices and overarching issues and topics with a broad appeal to the civil engineer in general. Meetings include committees, task forces, focus groups, workshops and seminars designed to bring together civil engineering experts either from specific fields or those with a broad range of experience and skills. These meetings deal with specific topics and issues facing civil engineers such as America's failing infrastructure, sustainability, earthquakes, and bridge collapses. | |
| $5,242,057 | $113,885 | Government and Public Affairs: The Society's public affairs programs encompass a broad range of activities intended to better inform the public and policy leaders of critical issues and the vital role the civil engineering profession plays in the every day lives of citizens. These programs include coordinating all interviews and meetings with media/news outlets; writing and dissemination of all Society news releases; training society leaders and members in public communications and effective media relations; providing communications counsel to the Society's various state and local units; providing input and feedback to various Society marketing initiatives; overseeing certain communications research efforts; contributing to Web site design and content management; coordination of all ASCE K-12 pre-college outreach programs; and management of ASCE Diversity programs. The Society's government relations activities include: research, development and updating of the organization's 160 public policy statements pertaining to a wide range of civil engineering topics including infrastructure, transportation, water, environment and R & D; monitoring federal legislative and regulatory developments and reporting back to Society members and leaders; providing expert testimony to congressional committees; maintaining a congressional fellows program; training ASCE Members; building and maintaining issues-based coalitions; promoting civil engineers for federal appointments and nominations to key policy positions in government; and monitoring policy and issue developments in the various U.S. states. | |
| $3,166,779 | $188,587 | Member Communities-- The Society provides financial and administrative support to its regions, sections, branches and younger member groups to support their delivery of a broad range of educational, scientific and public service offerings at the local level. | $696,023 |
| $1,385,086 | $81,920 | Educational Activities - The Society's Educational Activities programs improve the formal educational preparation of civil engineers from kindergarten through graduate studies. These activities enhance civil engineering education by defining the civil engineering Body of Knowledge (BOK) to be fulfilled before professional practice as a civil engineer, conducting accreditation activities to assure quality educational outcomes and processes, presenting faculty development workshops to hone the teaching skills of university engineering faculty, championing of ASCE Student organizations for student skills development beyond the classroom, and hosting interactions among students, faculty and practitioners. Specifically, the Society has comprehensively defined the knowledge, skills, and attitudes necessary to enter the civil engineering profession. The Society fosters accomplishing this BOK through formal education curricula and documented experience. Further, the Society leads the accreditation activities of 562 university programs in conjunction with ABET, Inc., the engineering accreditation organization in the US. To improve the teaching abilities of engineering faculty, the Society conducts its world-renowned ASCE Excellence in Civil Engineering Education (ExCEEd) Teaching Workshops with a total 893 graduates from 248 institutions. Knowing that much education in colleges and universities happens outside the classroom and with over 33,000 student members, the Society supports 364 ASCE Student chapters on college campuses. To add to student learning, the Society annually hosts Workshops for Student Chapter Leaders, developing the leader skills for more than 500 student leaders in 2017. Eighteen student conferences are held each year, attracting over 8,000 participants this year. | |
| $51,316 | $46,087 | Grants & contracts: The Society receives federal and private grant and contract funds that pay for specific activities relating to improvement of civil engineering in the U.S. and foreign countries. | |
| $571,931 | $90,715 | Honors and Awards: The honors and awards program prides itself in recognizing the outstanding achievements of civil engineering professionals. It presents 92 society awards, distinguished membership, Outstanding Projects and Leaders Awards (OPAL) and several external awards to acknowledge laudable and superb projects and individuals. | $368,014 |
| $617,923 | -$10,158 | International Activities: International activities advance civil engineering practice by disseminating knowledge on engineering in the global environment and global ethical practice; collaborating with engineering societies around the world, as well as through coalitions, to mutually develop relationships and share knowledge helpful to professional growth; sharing and growing the civil engineering body of knowledge through capacity building; and fostering relationships with other organizations, such as the World Federation of Engineering Organizations, the Pan-American Federation of Engineering Associations (UPADI), USAID, and UNESCO. This area also helps service the needs of the Society's international members and the operations of 18 international Sections and 17 international Groups with a goal of providing networking and education opportunities at the local level internationally. Coordination with other Society activity areas helps support international conferences, technical exchanges, and continuing education seminars. One outlet for information exchange is the international newsletter ASCE Global Link; another is the Global Focus at the ASCE annual conference, which attracts international representatives from about 25 countries. | |
| $106,353 | Engineers Without Borders: The Society provides financial support to EWB-USA, which has over 650 projects in over 45 developing countries around the world including water, renewable energy, sanitation and more. The projects are completed in partnership with local communities and NGOs. EWB-USA helps create a more stable and prosperous world by addressing people's basic human needs by providing necessities such as clean water, power, sanitation and education. Because of its strong university presence, EWB-USA is the catalyst for a new movement to educate the next generation of socially conscious engineers deeply aware of the needs of the rest of the world. | $50,000 | |
| $874,221 | $107,746 | Professional Activities: Through its Professional Activities, the Society encourages, guides, and promotes the professional development of civil engineers. These programs include development of professional knowledge, skills, and attitudes to improve the practice of civil engineers and to assure appropriate professional and business behavior. Professional licensure of all eligible society members is encouraged to protect the public health, safety, and welfare. The Society also offers career and ethics resources including diversity inclusion programs. Moreover, the Society promotes leadership and management skills development and provides a customized management evaluation process for governing engineering agencies via its Peer Review for Public Agencies Program. | |
| $1,278,325 | $398,589 | Other Program Services: Miscellaneous small programs that support the Society's exempt purpose. | |
| $375,048 | SUSTAINABILITY EXPENSES: ASCE HAS HAD A LONG HISTORY OF PARTICIPATION AND LEADERSHIP IN PROMOTING SUSTAINABLE DEVELOPMENT AND INTEGRATING IT INTO ENGINEERING EDUCATION AND PRACTICE. WITHIN THE PAST COUPLE OF YEARS ASCE HAS INCLUDED IT AS ONE OF ITS STRATEGIC INITIATIVES. THE COMMITTEE ON SUSTAINABILITY IS THE DRIVING FORCE TO LEAD THE WAY TO SUSTAINABLE SOLUTIONS.THE COMMITTEE HAS ACCOMPLISHED THE FOLLOWING:-PRESENTED A SUSTAINABILITY DEFINITION, GOALS,ROAD MAP, ACTION PLAN, AND PROGRAM OUTLINE FOR THE SOCIETY -DEVELOPMENT OF THE FUNDAMENTALS OF SUSTAINABLE ENGINEERING, SUSTAINABLE PROJECT MGMT, AND ECOLOGICAL SYSTEMS COURSES WITH HELP FROM THE CONTINUING EDUCATION DEPARTMENT-ASCE HAS ESTABLISHED A FORMAL PARTNERSHIP WITH ACEC AND APWA (THE INSTITUTE FOR SUSTAINABLE INFRASTRUCTURE ISI) TO DEVELOP AND DELIVER THE INFRASTRUCTURE RATING SYSTEM - ENVISION (TM)-ESTABLISHED A SUSTAINABILITY WEBSITE FOR ENGINEERS ON THE ASCE WEBSITE-MAINTAINED LEED GOLD CERTIFICATION OF THE ASCE HEADQUARTERS BUILDING | ||
| $5,626,045 | $4,745,807 | CONTINUING EDUCATION: A KEY GOAL OF THE SOCIETY IS TO ENCOURAGE AND PROVIDE THE TOOLS FOR LIFELONG LEARNING TO AID OUR MEMBERS' CONTINUED GROWTH THROUGHOUT THEIR CAREERS. LIFELONG LEARNING IS CRITICAL TO CIVIL ENGINEERS IN KEEPING UP-TO-DATE WITH THE LATEST TECHNICAL ADVANCES ANDIN ENSURING THAT THEY REMAIN COMPETENT. IN FY17 , ASCE HAD MORE THAN 37,000 INDIVIDUAL CIVIL ENGINEERS PARTICIPATE IN ITS VARIOUS CONTINUING EDUCATION PROGRAMS. IT HELD MORE THAN 180 LIVE, FACE-TO-FACE SEMINARS IN MORE THAN 40 CITIES ACROSS THE U.S., HELD MORE THAN 325 LIVE WEBINARS ON A WIDE VARIETY OF TECHNICAL AND MANAGEMENT TOPICS, CONDUCTED MORE THAN 70 LIVE P.E. EXAM REVIEW COURSE SESSIONS ON THE WEB TO ASSIST YOUNGER ASCE MEMBERS IN PASSING THE P.E. EXAM AND BECOMING LICENSED, AND OFFERED MORE THAN 450 ONLINE, ON-DEMAND COURSES WHICH CAN BE ACCESSED 24 HOURS A DAY, 7 DAYS A WEEK. MORE THAN 70 NEW CONTINUING EDUCATION PROGRAMS WERE DEVELOPED IN FY17 IN RESPONSE TO IDENTIFIED MEMBER NEEDS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $23,452,611 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,114,037 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $10,734,060 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $51,281,137 | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 325 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 305 | 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7032956118 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 Alexander Bell Drive | AddressLine1Txt |
| City | Reston | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 201914400 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Norma Jean Mattei Phd PE | |||||||||
| PRESIDENT | 15.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Mark W Woodson PE | |||||||||
| past president | 15.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Kristin Swallow | |||||||||
| president-elect | 15.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| James R Harris PHD PE | |||||||||
| Director | 7.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Jay H higgins PE | |||||||||
| Director | 7.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Vila S Majumdar DPA PE | |||||||||
| Director | 7.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Dale A Nelson PE | |||||||||
| Director | 7.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Jean-Louis Briaud Phd PE | |||||||||
| director | 7.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Brett Phillips | |||||||||
| director | 7.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Leonard Cilli AM | |||||||||
| director | 7.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Charles W Black Jr PE | |||||||||
| director | 7.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Nancy Cline | |||||||||
| director | 7.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Carol Haddock | |||||||||
| director | 7.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Marsia Geldert-Murphey | |||||||||
| director | 7.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Melissa S Wheeler | |||||||||
| Director | 7.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| George A Ghareeb PE | |||||||||
| Director | 7.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| John Casana | |||||||||
| Director | 7.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Terry Neimeyer | |||||||||
| At-large Director | 7.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Thomas Smith | |||||||||
| SECRETARY | 40.00 | 1.00 | Yes (X) | $372,445 | $9,311 | $14,204 | |||
| Charles Dinges | |||||||||
| SR. MGNG. DIR. | 40.00 | 0.00 | $209,947 | $0 | $14,204 | Yes (X) | |||
| Joseph DeFiglia | |||||||||
| CHIEF TECH OFFICER | 40.00 | 0.00 | $195,474 | $0 | $11,284 | Yes (X) | |||
| Peter Shavalay | |||||||||
| CFO | 40.00 | 1.00 | $210,447 | $5,261 | $14,204 | Yes (X) | |||
| Bruce Gossett | |||||||||
| MGNG DIRECTOR | 40.00 | 0.00 | $198,622 | $0 | $11,284 | Yes (X) | |||
| John Durrant | |||||||||
| SR. MGNG. DIR. | 40.00 | 0.00 | $195,855 | $0 | $4,737 | Yes (X) | |||
| Kay Pulchine | |||||||||
| DIR. HUMAN RESOURCES | 40.00 | 0.00 | $159,822 | $0 | $4,737 | Yes (X) | |||
| Stefan Jaeger | |||||||||
| MGNG DIRECTOR | 40.00 | 0.00 | $157,304 | $0 | $9,288 | Yes (X) | |||
| Wendy Cowan | |||||||||
| MGNG DIRECTOR | 40.00 | 0.00 | $158,567 | $0 | $9,288 | Yes (X) | |||
| John Casazza | |||||||||
| MGNG DIRECTOR | 40.00 | 0.00 | $161,457 | $0 | $5,806 | Yes (X) | |||
| Brian Pallasch | |||||||||
| MGNG DIRECTOR | 40.00 | 0.00 | $159,896 | $0 | $17,339 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,179,836 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $14,572 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $116,375 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 45 | 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 | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| ATYPON SYSTEMS | ||||||||||
| 5201 Great America Parkway Suite 5 | Santa Clara | CA | 95054 | PubLICATIONS | $977,650 | |||||
| LUMINA DATAMATICS | ||||||||||
| DEPT CH 16508 | PALATINE | IL | 60055 | PUBLICATIONS | $777,002 | |||||
| PUBLISHERS PRESS | ||||||||||
| PO BOX 37500 | LOUISVILLE | KY | 40233 | PUBLICATIONS | $559,875 | |||||
| NAVISTAR | ||||||||||
| PO Box 17164 | Baltimore | MD | 21297 | Membership Marketing | $367,100 | |||||
| COUCH & ASSOCIATES | ||||||||||
| Membership Marketing | $304,192 | 119 SPADINA AVE SUITE 1100 | TORONTO | ONTARIO | CA | M5T 3E2 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 37 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $15,291,503 | MembershipDuesAmt |
| Related Organizations | $1,543,879 | RelatedOrganizationsAmt |
| Government Grants | $18,508 | GovernmentGrantsAmt |
| All Other Contributions | $641,983 | AllOtherContributionsAmt |
| Total Contributions | $17,495,873 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| SUBSCRIPTIONS | 900099 | $14,875,978 | $14,875,978 | |
| CONFERENCES & SEMINARS | 900099 | $9,743,665 | $9,743,665 | |
| Publications | 900099 | $3,004,180 | $3,004,180 | |
| ADVERTISING | 541800 | $1,994,382 | $1,994,382 | |
| CONFERENCE CENTER FEES | 561499 | $235,920 | $235,920 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,735,860 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,735,860 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $31,589,985 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,133,717 | TotalRevenueColumnAmt |
| Exclusion | $2,133,717 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,980,300 | TotalRevenueColumnAmt |
| Exclusion | $3,980,300 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,000 | TotalRevenueColumnAmt |
| Exclusion | $9,000 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,208,875 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,359,683 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,230,302 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,123,017 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $761,194 | TotalAmt |
| Program Services | $761,194 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,843 | TotalAmt |
| Program Services | $352,843 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,786,753 | TotalAmt |
| Program Services | $1,584,093 | ProgramServicesAmt |
| Management And General | $202,660 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,187,852 | TotalAmt |
| Program Services | $17,011,501 | ProgramServicesAmt |
| Management And General | $2,176,351 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $977,419 | TotalAmt |
| Program Services | $866,557 | ProgramServicesAmt |
| Management And General | $110,862 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,781,141 | TotalAmt |
| Program Services | $2,465,695 | ProgramServicesAmt |
| Management And General | $315,446 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,395,947 | TotalAmt |
| Program Services | $1,237,614 | ProgramServicesAmt |
| Management And General | $158,333 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,970 | TotalAmt |
| Management And General | $7,970 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,605 | TotalAmt |
| Program Services | $14,705 | ProgramServicesAmt |
| Management And General | $81,900 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,212 | TotalAmt |
| Management And General | $50,212 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,532,620 | TotalAmt |
| Program Services | $2,437,894 | ProgramServicesAmt |
| Management And General | $94,726 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,008,078 | TotalAmt |
| Program Services | $2,008,078 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,312,014 | TotalAmt |
| Program Services | $4,080,046 | ProgramServicesAmt |
| Management And General | $231,968 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,595,061 | TotalAmt |
| Program Services | $1,404,230 | ProgramServicesAmt |
| Management And General | $190,831 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,317 | TotalAmt |
| Program Services | $151,317 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,778,522 | TotalAmt |
| Program Services | $2,776,437 | ProgramServicesAmt |
| Management And General | $2,085 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,582,479 | TotalAmt |
| Program Services | $3,264,033 | ProgramServicesAmt |
| Management And General | $318,446 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,773,654 | TotalAmt |
| Program Services | $3,633,996 | ProgramServicesAmt |
| Management And General | $139,658 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $983,528 | TotalAmt |
| Program Services | $983,528 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,673 | TotalAmt |
| Program Services | $285,673 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PRINTING AND PRODUCTION | $5,031,757 | $5,031,757 | |
| NONPROFIT MEMBERSHIPS | $599,673 | $561,873 | $37,800 |
| UNRELATED BUS INCOME TA | $242,347 | $242,347 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,946 | TotalAmt |
| Program Services | $368,073 | ProgramServicesAmt |
| Management And General | -$22,127 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,620,605 | TotalAmt |
| Program Services | $51,281,137 | ProgramServicesAmt |
| Management And General | $4,339,468 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,264,933 | BOYAmt |
| EOY | $2,805,920 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,993,573 | BOYAmt |
| EOY | $3,106,312 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $618,828 | BOYAmt |
| EOY | $702,902 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,498,554 | BOYAmt |
| EOY | $2,026,428 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,379,164 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,462,729 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,673,804 | BOYAmt |
| EOY | $2,916,435 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,458,362 | BOYAmt |
| EOY | $52,067,620 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,024,736 | BOYAmt |
| EOY | $3,236,117 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,532,790 | BOYAmt |
| EOY | $66,861,734 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,463,721 | BOYAmt |
| EOY | $3,338,214 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,525,895 | BOYAmt |
| EOY | $12,324,456 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,453,884 | BOYAmt |
| EOY | $2,635,804 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,443,500 | BOYAmt |
| EOY | $18,298,474 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,627,083 | BOYAmt |
| EOY | $35,635,484 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,840,634 | BOYAmt |
| EOY | $8,305,893 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,621,573 | BOYAmt |
| EOY | $4,621,883 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,089,290 | BOYAmt |
| EOY | $48,563,260 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,532,790 | BOYAmt |
| EOY | $66,861,734 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$411,730 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,885,700 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $17,786,626 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,162,725 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,255,931 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,138,414 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,495,873 | CurrentTaxYearAmt |
| Total | $89,839,569 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,479,807 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,521,488 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,708,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,587,149 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,359,683 | CurrentTaxYearAmt |
| Total | $144,656,322 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,266,433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,684,213 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,964,126 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,725,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,855,556 | CurrentTaxYearAmt |
| Total | $234,495,891 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,103,847 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,469,363 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,035,951 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,595,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,543,879 | CurrentTaxYearAmt |
| Total | $7,748,161 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,103,847 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,469,363 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,035,951 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,595,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,543,879 | CurrentTaxYearAmt |
| Total | $7,748,161 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $226,747,730 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,739,771 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,381,831 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,407,836 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,842,124 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,123,017 | CurrentTaxYearAmt |
| Total | $28,494,579 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $216,680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $406,356 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $421,694 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $406,761 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $471,091 | CurrentTaxYearAmt |
| Total | $1,922,582 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,956,451 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,788,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,829,530 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,248,885 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,594,108 | CurrentTaxYearAmt |
| Total | $30,417,161 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,222,884 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,472,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,793,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,974,448 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,449,664 | CurrentTaxYearAmt |
| Total | $264,913,052 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.85590 | PublicSupportCY509Pct |
| Public Support PY509 | 0.85980 | PublicSupportPY509Pct |
| Investment Income CY | 0.11480 | InvestmentIncomeCYPct |
| Investment Income PY | 0.11200 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | Yes (1) | MediaAdvertisementsInd |
| Media Advertisements | $56,203 | MediaAdvertisementsAmt |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $32,406 | MailingsMembersAmt |
| Publications Or Broadcast | Yes (1) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $106,484 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $105,000 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $350,504 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $236,536 | RalliesDemonstrationsAmt |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $887,133 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | To advance its policy mission, ASCE identifies legislation to improve the nation's infrastructure, and advance the profession of engineering. Specifically, ASCE advocated on the following legislation during fiscal year 2017: - Reauthorization of the Federal Surface Transportation Programs (FAST Act) - Reauthorization of the Brownfields Revitalization and Environmental Restoration Act - Appropriations for the National Dam Safety Program - Creation of High Hazard Dam Rehabilitation - Appropriations for the National Levee Safety Program - Reauthorization of the Clean Water SRF Program - Reauthorization of the Drinking Water SRF Program - Appropriations for the Clean Water SRF Program and Drinking Water SRF Program - Water Resources Development Act - Funding for STEM Education Programs - Reauthorization of the National Earthquake Hazards Reduction Program - Reauthorization of the National Windstorm Impact Reduction Act - Safe Building Code Incentive Act - Appropriations for Federal Programs Relation to Civil Engineering, including Surface Transportation, Aviation, Water Resources, Environment, Education, Homeland Security, and Research and Development. - Lobbying at the state and local level focused primarily upon licensure of civil engineers, procurement of engineering services, continuing education, and the financing of infrastructure improvements. - Lobbying at the state level to raise the minimum requirements for licensure as a professional engineer. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,538,432 | BeginningYearBalanceAmt |
| Contributions | $78,684 | ContributionsAmt |
| Investment Earnings Or Losses | $1,093,923 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $306,741 | GrantsOrScholarshipsAmt |
| End Year Balance | $13,404,298 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,045,660 | BeginningYearBalanceAmt |
| Contributions | $103,150 | ContributionsAmt |
| Investment Earnings Or Losses | $1,070,994 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $681,372 | GrantsOrScholarshipsAmt |
| End Year Balance | $12,538,432 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,880,994 | BeginningYearBalanceAmt |
| Contributions | $2,388,698 | ContributionsAmt |
| Investment Earnings Or Losses | $13,737 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $237,769 | GrantsOrScholarshipsAmt |
| End Year Balance | $12,045,660 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,266,157 | BeginningYearBalanceAmt |
| Contributions | $35,110 | ContributionsAmt |
| Investment Earnings Or Losses | $852,905 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $273,172 | GrantsOrScholarshipsAmt |
| End Year Balance | $9,880,994 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,448,272 | BeginningYearBalanceAmt |
| Contributions | $193,447 | ContributionsAmt |
| Investment Earnings Or Losses | $860,877 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $236,445 | GrantsOrScholarshipsAmt |
| End Year Balance | $9,266,151 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.01670 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.35610 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.62720 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,379,164 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,462,729 | DepreciationAmt |
| Book Value | $2,916,435 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,916,435 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| Annual Leave Payable | $919,703 |
| Deferred Grants | $99,675 |
| Retiree Health Benefit | $173,790 |
| Funds Held for Others | $1,144,159 |
| 457 Deferred Comp | $298,477 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,635,804 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: | FormAndLineReferenceDesc |
| Explanation | ASCE MAINTAINS ENDOWMENT FUNDS FOR PRIZES AND AWARDS TO RECOGNIZE THE OUTSTANDING ACHIEVEMENTS OF CIVIL ENGINEERING PROFESSIONALS. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | 0 | 0 | PROGRAM SERVICES | EUROPE BOOK FAIR | $3,286 |
| East Asia and the Pacific | 0 | 0 | PROGRAM SERVICES | PRESIDENTIAL TRIP | $20,981 |
| South Asia | 0 | 0 | PROGRAM SERVICES | CONFERENCE | $20,505 |
| East Asia and the Pacific | 0 | 0 | PROGRAM SERVICES | IPWE CONFERENCE | $13,293 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $58,065 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $58,065 | 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 |
Recipient Table RecipientTable (35 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ASCE ARIZONA SECTION | |||||||
| 1801 Alexander Bell Dr | Reston | VA | 20191 | 237383869 | 501(c)(3) | $9,718 | Chapter program support |
| ASCE COLORADO SECTION | |||||||
| 1801 Alexander Bell Dr | Reston | VA | 20191 | 846050130 | 501(c)(3) | $17,267 | Chapter program support |
| ASCE FLORIDA SECTION | |||||||
| 1801 Alexander Bell Dr | Reston | VA | 20191 | 237381284 | 501(c)(3) | $32,283 | Chapter program support |
| ASCE GEORGIA SECTION | |||||||
| 1801 Alexander Bell Dr | Reston | VA | 20191 | 581276572 | 501(c)(3) | $11,558 | Chapter program support |
| ASCE ILLINOIS SECTION | |||||||
| 1801 Alexander Bell Dr | Reston | VA | 20191 | 366199065 | 501(c)(3) | $14,892 | Chapter program support |
| ASCE INDIANA SECTION | |||||||
| 1801 Alexander Bell Dr | Reston | VA | 20191 | 237381292 | 501(c)(3) | $12,262 | Chapter program support |
| ASCE KANSAS CITY SECTION | |||||||
| 1801 Alexander Bell Dr | Reston | VA | 20191 | 237381281 | 501(c)(3) | $6,591 | Chapter program support |
| ASCE LOS ANGELES SECTION | |||||||
| 1801 Alexander Bell Dr | Reston | VA | 20191 | 952594246 | 501(c)(3) | $34,199 | Chapter program support |
| ASCE LOUISIANA SECTION | |||||||
| 1801 Alexander Bell Dr | Reston | VA | 20191 | 510237342 | 501(c)(3) | $10,281 | Chapter program support |
| ASCE MARYLAND SECTION | |||||||
| 1801 Alexander Bell Dr | Reston | VA | 20191 | 237381285 | 501(c)(3) | $10,568 | Chapter program support |
| ASCE METROPOLITAN SECTION | |||||||
| 1801 Alexander Bell Dr | Reston | VA | 20191 | 237381294 | 501(c)(3) | $21,131 | Chapter program support |
| ASCE MICHIGAN SECTION | |||||||
| 1801 Alexander Bell Dr | Reston | VA | 20191 | 237381289 | 501(c)(3) | $10,254 | Chapter program support |
| ASCE MINNESOTA SECTION | |||||||
| 1801 Alexander Bell Dr | Reston | VA | 20191 | 416025891 | 501(c)(3) | $6,488 | Chapter program support |
| ASCE NATIONAL CAPITOL SECTION | |||||||
| 1801 Alexander Bell Dr | Reston | VA | 20191 | 526049389 | 501(c)(3) | $15,741 | Chapter program support |
| ASCE NEW JERSEY SECTION | |||||||
| 1801 Alexander Bell Dr | Reston | VA | 20191 | 510163404 | 501(c)(3) | $20,319 | Chapter program support |
| ASCE NORTH CAROLINA SECTION | |||||||
| 1801 Alexander Bell Dr | Reston | VA | 20191 | 237381227 | 501(c)(3) | $12,581 | Chapter program support |
| ASCE OREGON SECTION | |||||||
| 1801 Alexander Bell Dr | Reston | VA | 20191 | 237381237 | 501(c)(3) | $9,491 | Chapter program support |
| ASCE PHILADELPHIA SECTION | |||||||
| 1801 Alexander Bell Dr | Reston | VA | 20191 | 236217237 | 501(c)(3) | $9,854 | Chapter program support |
| ASCE PITTSBURGH SECTION | |||||||
| 1801 Alexander Bell Dr | Reston | VA | 20191 | 237381236 | 501(c)(3) | $7,500 | Chapter program support |
| ASCE SACREMENTO SECTION | |||||||
| 1801 Alexander Bell Dr | Reston | VA | 20191 | 946097155 | 501(c)(3) | $10,947 | Chapter program support |
| ASCE SAN FRANCISCO SECTION | |||||||
| 1801 Alexander Bell Dr | Reston | VA | 20191 | 941402573 | 501(c)(3) | $25,958 | Chapter program support |
| ASCE SEATTLE SECTION | |||||||
| 1801 Alexander Bell Dr | Reston | VA | 20191 | 916037367 | 501(c)(3) | $11,953 | Chapter program support |
| ASCE SOUTH CAROLINA SECTION | |||||||
| 1801 Alexander Bell Dr | Reston | VA | 20191 | 570642957 | 501(c)(3) | $8,084 | Chapter program support |
| ASCE ST LOUIS SECTION | |||||||
| 1801 Alexander Bell Dr | Reston | VA | 20191 | 510163408 | 501(c)(3) | $6,695 | Chapter program support |
| ASCE TENNESSEE SECTION | |||||||
| 1801 Alexander Bell Dr | Reston | VA | 20191 | 626041767 | 501(c)(3) | $10,731 | Chapter program support |
| ASCE TEXAS SECTION | |||||||
| 1801 Alexander Bell Dr | Reston | VA | 20191 | 741073735 | 501(c)(3) | $43,880 | Chapter program support |
| ASCE UTAH SECTION | |||||||
| 1801 Alexander Bell Dr | Reston | VA | 20191 | 237381232 | 501(c)(3) | $6,461 | Chapter program support |
| ASCE VIRGINIA SECTION | |||||||
| 1801 Alexander Bell Dr | Reston | VA | 20191 | 237066812 | 501(c)(3) | $13,458 | Chapter program support |
| ASCE WISCONSIN SECTION | |||||||
| 1801 Alexander Bell Dr | Reston | VA | 20191 | 237381234 | 501(c)(3) | $9,280 | Chapter program support |
| BOSTON SOCIETY OF CIVIL ENGINEERS | |||||||
| 1801 Alexander Bell Dr | Reston | VA | 20191 | 042103915 | 501(c)(3) | $18,274 | Chapter program support |
| CONNECTICUT SOCIETY OF CIVIL ENGRS | |||||||
| 1801 Alexander Bell Dr | Reston | VA | 20191 | 061054843 | 501(c)(3) | $6,872 | Chapter program support |
| engineers without borders | |||||||
| 4665 Natuilus court suite 300 | boulder | CO | 80301 | 841589324 | 501(c)(3) | $50,000 | Operating support |
| ASCE Central Pennsylvania Section | |||||||
| 1801 Alexander Bell Dr | Reston | VA | 20191 | 237377736 | 501(c)(3) | $5,108 | Chapter program support |
| ASCE Alabama Section | |||||||
| 1801 Alexander Bell Dr | Reston | VA | 20191 | 630718693 | 501(c)(3) | $6,905 | Chapter program support |
| ASCE San Diego Section | |||||||
| 1801 Alexander Bell Dr | Reston | VA | 20191 | 237381277 | 501(c)(3) | $8,404 | Chapter program support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 35 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Scholarships | 14 | $51,000 |
| Awards | 81 | $160,882 |
| Conference Scholarships | 200 | $140,961 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Procedures for monitoring of grant funds: Engineers Without Borders -- We contribute to this organization to support their charitable work. We have a close relationship with them and have a volunteer committee and company executive who monitor their budget and activities. ASCE Sections -- We provide our Sections (chapters) with funding to support their operations. We have a geographic services division that works with the Sections and monitors their activities. The Sections report to National on a regular basis and follow a written policy manual. | 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 |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Thomas Smith | ||||||||||||||
| SECRETARY | $354,339 | $8,858 | $0 | $0 | $18,106 | $453 | $37,094 | $927 | $16,004 | $400 | $425,543 | $10,638 | $0 | $0 |
| Charles Dinges | ||||||||||||||
| SR. MGNG. DIR. | $207,760 | $0 | $0 | $0 | $2,187 | $0 | $16,560 | $0 | $16,274 | $0 | $242,781 | $0 | $0 | $0 |
| Joseph DeFiglia | ||||||||||||||
| CHIEF TECH OFFICER | $192,316 | $0 | $0 | $0 | $3,158 | $0 | $15,164 | $0 | $13,030 | $0 | $223,668 | $0 | $0 | $0 |
| Peter Shavalay | ||||||||||||||
| CFO | $206,960 | $5,174 | $0 | $0 | $3,487 | $87 | $16,057 | $401 | $15,648 | $391 | $242,152 | $6,053 | $0 | $0 |
| Bruce Gossett | ||||||||||||||
| MGNG DIRECTOR | $195,405 | $0 | $0 | $0 | $3,217 | $0 | $15,965 | $0 | $13,051 | $0 | $227,638 | $0 | $0 | $0 |
| John Durrant | ||||||||||||||
| SR. MGNG. DIR. | $192,926 | $0 | $0 | $0 | $2,929 | $0 | $13,847 | $0 | $6,165 | $0 | $215,867 | $0 | $0 | $0 |
| Kay Pulchine | ||||||||||||||
| DIR. HUMAN RESOURCES | $157,235 | $0 | $0 | $0 | $2,587 | $0 | $11,477 | $0 | $5,770 | $0 | $177,069 | $0 | $0 | $0 |
| Stefan Jaeger | ||||||||||||||
| MGNG DIRECTOR | $154,922 | $0 | $0 | $0 | $2,382 | $0 | $13,170 | $0 | $11,109 | $0 | $181,583 | $0 | $0 | $0 |
| Wendy Cowan | ||||||||||||||
| MGNG DIRECTOR | $156,998 | $0 | $0 | $0 | $1,569 | $0 | $5,725 | $0 | $11,113 | $0 | $175,405 | $0 | $0 | $0 |
| John Casazza | ||||||||||||||
| MGNG DIRECTOR | $157,987 | $0 | $0 | $0 | $3,470 | $0 | $12,931 | $0 | $6,836 | $0 | $181,224 | $0 | $0 | $0 |
| Brian Pallasch | ||||||||||||||
| MGNG DIRECTOR | $159,078 | $0 | $0 | $0 | $818 | $0 | $11,749 | $0 | $19,153 | $0 | $190,798 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | ASCE's Executive Director, President, President-Elect, and Past President are reimbursed for spousal travel expenses. The amounts are reported to the individuals as compensation on Form W-2 or 1099, as appropriate. |
| Part I, Lines 4a-b | Thomas Smith - $11,340 Section 457(f) plan contribution. |
| Part I, Line 6 | ASCE EMPLOYEES MAY RECEIVE BONUSES IF THE ORGANIZATION HAS NET INCOME IN ANY GIVEN YEAR. BONUSES ARE DISCRETIONARY AND ARE NOT IN ANY WAY BASED ON A PERCENTAGE OF EARNINGS. |
| Part I, Line 7 | Each year, ASCE's Executive Director is entitled to receive a bonus of 0 to 15 percent of his Base Salary based on (i) whether he has met written performance objectives mutually agreed upon at the beginning ofthe calendar year, and (ii) other factors as deemed appropriate by ASCE's Executive Committee. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | ASCE recognizes the following membership grades: Associate Member, Member, Fellow, Distinguished Member, President-Emeritus, Student Member, and Affiliate Member. The voting membership grades are: Associate Member, Member, Fellow, Distinguished Member, and President-Emeritus. The non-voting membership grades are: Student Member and Affiliate member. Voting members have the right to elect members of the governing board and to approve certain significant decisions of the governing board (i.e., any proposed amendments to the ASCE constitution). In accordance with ASCE's status as a 501(c)(3) organization, no member is entitled to a share of ASCE's profits or excess dues, or to any share of ASCE's net assets upon the organization's dissolution. |
| Form 990, Part VI, Section A, line 7a | ASCE's voting membership grades are: Associate Member, Member, Fellow, Distinguished Member, and President-Emeritus. Voting members have the right to elect the elected members of the governing board as follows: A. All voting members have the rights to elect the Society's President-Elect (who serves one year as President-Elect, then one year as President, and finally one year as Past-President) and the two At-Large Directors. B. Voting members that belong to at least one Society Institute (technical region) have the right to elect the two Technical Region Directors. C. Voting members in their respective geographic regions have the right to elect the Geographic Region Director of that region. |
| Form 990, Part VI, Section A, line 7b | ASCE's voting membership grades are: Associate Member, Member, Fellow, Distinguished Member, and President-Emeritus. Any amendment to the ASCE constitution proposed by the governing board (or by member petition) must be approved by a two-thirds vote of the voting membership in a Society-wide election. |
| Form 990, Part VI, Section B, line 11b | ASCE provides its Form 990 to ASCE Board members via access to an online file server, and allows Board members to review and provide comments. |
| Form 990, Part VI, Section B, line 12c | ASCE provides a conflict of interest disclosure form on an annual basis to officers, directors, and incoming Region and Institute Governors, and hosts orientation sessions for incoming directors and technical and regional leadership that include a review of ASCE's conflict of interest policy, disclosure requirements and guidelines with case examples. Officers, directors and key employees sign a conflict of interest disclosure form annually. ASCE's conflict of interest policy is incorporated in the ASCE bylaws, which are distributed annually in its official register and are posted on the ASCE website as well as on the employees' internal wiki. ASCE's Code of Ethics also regulates treatment of conflicts of interest, and the code is also posted online and included in the official register. ASCE enforces its Code of Ethics through a Committee on Professional Conduct pursuant to procedures outlined in ASCE's Rules of Policy and Procedure. ASCE's general counsel oversees the referenced conflict of interest education and compliance process and is present at all meetings of the ASCE Board of Direction and the ASCE staff's senior leadership team. |
| Form 990, Part VI, Section B, line 15a | A. Executive Director: An annual performance review of the Executive Director is performed by a review panel comprised of ASCE's three presidential officers. The Executive Director prepares a written report detailing his achievement of goals and objectives established by the ASCE Executive Committee for the year. The review panel reviews this report in conjunction with financial data for the organization, comparability data prepared by an outside consultant, and ASCE's written executive compensation review guidelines. The review panel prepares a written report and recommendations as to salary increases and/or bonuses, which is presented to the ASCE Executive Committee for approval. The review is subsequently reported as an information item to the ASCE Board. Documentation of the review and decision is retained by the Human Resources Department. B. Key employees: The Executive Director or other immediate supervisor establishes the salaries for key employees using information and recommendations derived from written evaluations performed by management staff, with review of third-party comparability data and upon consultation with the Director of Human Resources. The evaluations are approved by the immediate and second level supervisor and by the Human Resources Department. The Executive Director also periodically reviews salary information for key employees with ASCE's presidential officers. Documentation of the written evaluation is retained by the Human Resources Department. |
| Form 990, Part VI, Section C, line 19 | ASCE's governing documents (constitution, bylaws, and rules of policy and procedure) are made publicly available on the ASCE website and are distributed to staff and active volunteer leadership in a hard copy Official Register. ASCE's conflict of interest policy is incorporated in the Society's bylaws, which are made publicly available on the ASCE website. ASCE's annual financial reports are also made publicly available on the ASCE website. |
| Form 990, Part XII, Line 2C | The audit oversight process has remained unchanged from the prior year. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN SOCIETY OF CIVIL ENGINEERS FOUNDATION | ||||||||||
| 1801 ALEXANDER BELL DRIVE | RESTON | VA | 20191 | 521891243 | SUPPORT THE EDUCATIONAL AND SCIENTIFIC PURPOSES OF ASCE | DC | 501(C)(3) | Line 12b, II | ASCE | Yes (1) |
| CIVIL ENGINEERING CERTIFICATION | ||||||||||
| 1801 ALEXANDER BELL DRIVE | RESTON | VA | 20191 | 651244695 | CIVIL ENGINEERING CERTIFICATION | VA | 501(C)(6) | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| asce fOUNDATION | ||
| C | $1,543,879 | CASH |
| CIVIL ENGINEERING CERTIFICATION | ||
| D | $33,078 | CASH |
| ASCE FOUNDATION | ||
| K | $2,778,522 | CASH |
| Asce fOUNDATION | ||
| O | $440,474 | CASH |
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