AMPP GLOBAL CENTER INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- AMPP GLOBAL CENTER INC (EIN 74-1018374)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-01-08
- IRS object ID
- 201830089349300788
- 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 C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-01-08T12:35:43-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721396621 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Carr Riggs & Ingram LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Two Riverway 15th Floor | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77056 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741018374 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NACE International | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NACE | BusinessNameControlTxt |
| Phone | 2812286200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15835 Park Ten Place | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77084 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Calvin Tang | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2812286200 | PhoneNum |
| Signature | 2017-12-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Miles Harper | PreparerPersonNm |
| PTIN | P00327793 | PTIN |
| Phone | 7136218090 | PhoneNum |
| Preparation | 2017-12-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.100.149.131 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-12-14 | IPDt |
| IP Tm | 10:24:23 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 90FED1A7C296FBFBD744D4ED3816EF5A76C9DC96 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F02C5CB3DE95C7F2052AF0408E712387F3BC7C2B | 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 | Bob Chalker | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15835 Park Ten Place | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77084 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $40,704,579 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NACE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1943 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | PROTECT PEOPLE, ASSETS AND THE ENVIRONMENT FROM THE EFFECTS OF CORROSION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 177 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $2,181,719 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $41,367,365 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $36,319,534 | CYProgramServiceRevenueAmt |
| PY Investment Income | $426,655 | PYInvestmentIncomeAmt |
| CY Investment Income | $487,172 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$696,124 | PYOtherRevenueAmt |
| CY Other Revenue | -$821,719 | CYOtherRevenueAmt |
| PY Total Revenue | $41,097,896 | PYTotalRevenueAmt |
| CY Total Revenue | $35,984,987 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $88,205 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $69,996 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,440,378 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,937,880 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $25,120,629 | PYOtherExpensesAmt |
| CY Other Expenses | $19,282,780 | CYOtherExpensesAmt |
| PY Total Expenses | $40,649,212 | PYTotalExpensesAmt |
| CY Total Expenses | $35,290,656 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $448,684 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $694,331 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $39,720,854 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,847,761 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,033,414 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,018,304 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,687,440 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,829,457 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROTECT PEOPLE, ASSETS AND THE ENVIRONMENT FROM THE EFFECTS OF CORROSION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,556,237 | ExpenseAmt |
| Grant | $69,996 | GrantAmt |
| Revenue | $22,079,067 | RevenueAmt |
| Desc | EDUCATION - PROVIDING TRAINING FOR CORROSION SCIENCE AND CONTROL TECHNIQUES TO OVER 11,641 PERSONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,312,162 | ExpenseAmt |
| Revenue | $4,416,567 | RevenueAmt |
| Desc | PUBLICATIONS & STANDARDS - PROVIDING TECHNICAL LITERATURE THROUGH BOOKS, SCIENTIFIC JOURNALS, INDUSTRY STANDARDS, MAGAZINES, DIRECTORIES AND NEWSLETTERS TO APPROXIMATELY 35,656 PERSONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,162,686 | ExpenseAmt |
| Revenue | $4,211,424 | RevenueAmt |
| Desc | MEMBERSHIP SERVICES - PROVIDE NETWORK FOR Approximately 42,000 CORROSION PROFESSIONALS TO COMMUNICATE AND COLLABORATE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,770,581 | ExpenseAmt |
| Revenue | $5,612,476 | RevenueAmt |
| Desc | CONFERENCES, SYMPOSIA & EXHIBITS - ORGANIZED AND CONDUCTED TECHNICAL AND SCIENTIFIC MEETING FORUMS TO COMMUNICATE EFFECTS OF CORROSION AND SERVED APPROXIMATELY 6,500 PEOPLE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,770,581 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $5,612,476 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $19,801,666 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | 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 | 0 | 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 | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 265 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 177 | 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 | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | MY | ForeignCountryCd |
| Foreign Country | CH | ForeignCountryCd |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Bob Chalker | PersonNm |
| Phone | 2812286237 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15835 Park Ten Place | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77084 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 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 |
|---|---|---|---|---|---|---|---|
| Sandy Williamson | |||||||
| President | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Samir Degan | |||||||
| Vice President | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Terry Greenfield | |||||||
| Treasurer | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jim Feather | |||||||
| Past President | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Bob Chalker | |||||||
| Chief Executive Officer (Ex-Officio) | 40.00 | Yes (X) | Yes (X) | $425,683 | $0 | $25,620 | |
| Michelle Lau | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Peter Harkins | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Bruce Cookingham | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Debra Boisvert | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Richard Eckert | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| J Darby Howard | |||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Tom Ladwein | |||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jorge Canto | |||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Chris Conner | |||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Drew Haiko | |||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Eric Langelund | |||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Mohammed Al-Subaie | |||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Keith Perkins | |||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Chris Fowler | |||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Pamela Birk | |||||||
| Chief Talent Officer | 40.00 | $194,233 | $0 | $18,003 | Yes (X) | ||
| Jody Bradel | |||||||
| Director, Sales & Marketin | 40.00 | $186,547 | $0 | $24,098 | Yes (X) | ||
| Bill Ervin | |||||||
| Director, Quality & Suppor | 40.00 | $172,805 | $0 | $26,094 | Yes (X) | ||
| Gretchen A Jacobson | |||||||
| Managing Editor-in-Chief, Materials performance | 40.00 | $151,762 | $0 | $9,902 | Yes (X) | ||
| Keenan Loubser | |||||||
| Director Certification | 40.00 | $184,164 | $0 | $16,573 | Yes (X) | ||
| Edward M Manns | |||||||
| Director, Standards and Strategic Technical Initia | 40.00 | $186,576 | $0 | $16,044 | Yes (X) | ||
| Melissa R Mishler | |||||||
| Sr. Director,Customer Relation | 40.00 | $229,477 | $0 | $22,094 | Yes (X) | ||
| Pamela Nicoletti | |||||||
| Director, Education | 40.00 | $153,772 | $0 | $14,988 | Yes (X) | ||
| Wilford R Reams | |||||||
| Chief Maritime Officer | 40.00 | $184,929 | $0 | $5,858 | Yes (X) | ||
| Helena M Sellinger | |||||||
| Executive Director | 40.00 | $229,429 | $0 | $26,060 | Yes (X) | ||
| Tommy Tam | |||||||
| Director, Global Operations | 40.00 | $167,034 | $0 | $17,808 | Yes (X) | ||
| Calvin Tang | |||||||
| CFO | 40.00 | $189,631 | $0 | $18,427 | Yes (X) | ||
| William C Wageneck | |||||||
| Group Publisher | 40.00 | $163,394 | $0 | $29,926 | Yes (X) | ||
| Matthew Miller | |||||||
| COO | 40.00 | $161,893 | $0 | $16,920 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,981,329 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $288,415 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | 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 |
|---|---|---|---|---|---|
| Principal Life Insurance Company | |||||
| 711 High Street | Des Moines | IA | 50392 | Insurance | $2,032,503 |
| Bank of America NA | |||||
| 100 North Tryon Street | Charlotte | NC | 28255 | Payment Processing | $1,240,782 |
| American Express | |||||
| 200 Vesey Street | New York | NY | 10285 | Payment Processing | $993,171 |
| United Healthcare Insurance Company | |||||
| 1250 S Capital of Texas Hwy Buildin | Austin | TX | 78746 | Insurance | $951,548 |
| American Productivity & Quality Center | |||||
| 123 N Post Oak Ln | Houston | TX | 77024 | Payment Processing | $722,331 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| EDUCATION | 611430 | $22,079,067 | $22,079,067 | |
| CONFERENCES | 611430 | $5,612,476 | $5,558,922 | $53,554 |
| MEMBERSHIP DUES | 541900 | $4,211,424 | $4,211,424 | |
| PUBLICATIONS | 541800 | $3,523,762 | $1,412,694 | $2,111,068 |
| STANDARDS | 541800 | $892,805 | $875,708 | $17,097 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $36,319,534 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $205,190 | TotalRevenueColumnAmt |
| Exclusion | $205,190 | ExclusionAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $708,171 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$708,171 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$708,171 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$708,171 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,818,027 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,536,045 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $281,982 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $281,982 | TotalRevenueColumnAmt |
| Exclusion | $281,982 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Of Goods Sold | $475,376 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$475,376 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$475,376 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $361,828 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $361,828 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $361,828 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,984,987 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,316,096 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,181,719 | UnrelatedBusinessRevenueAmt |
| Exclusion | $487,172 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,996 | TotalAmt |
| Program Services | $39,996 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Program Services | $30,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,981,329 | TotalAmt |
| Program Services | $1,670,230 | ProgramServicesAmt |
| Management And General | $1,311,099 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,741,060 | TotalAmt |
| Program Services | $5,457,234 | ProgramServicesAmt |
| Management And General | $4,283,826 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $850,387 | TotalAmt |
| Program Services | $476,412 | ProgramServicesAmt |
| Management And General | $373,975 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,398,700 | TotalAmt |
| Program Services | $783,594 | ProgramServicesAmt |
| Management And General | $615,106 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $966,404 | TotalAmt |
| Program Services | $541,409 | ProgramServicesAmt |
| Management And General | $424,995 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,083 | TotalAmt |
| Program Services | $59,431 | ProgramServicesAmt |
| Management And General | $46,652 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,648 | TotalAmt |
| Program Services | $13,809 | ProgramServicesAmt |
| Management And General | $10,839 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,783,926 | TotalAmt |
| Program Services | $3,240,329 | ProgramServicesAmt |
| Management And General | $2,543,597 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $782,447 | TotalAmt |
| Program Services | $438,350 | ProgramServicesAmt |
| Management And General | $344,097 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,919,176 | TotalAmt |
| Program Services | $1,075,180 | ProgramServicesAmt |
| Management And General | $843,996 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,212 | TotalAmt |
| Program Services | $224,771 | ProgramServicesAmt |
| Management And General | $176,441 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,416 | TotalAmt |
| Program Services | $22,082 | ProgramServicesAmt |
| Management And General | $17,334 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $680,288 | TotalAmt |
| Program Services | $381,118 | ProgramServicesAmt |
| Management And General | $299,170 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,727,594 | TotalAmt |
| Program Services | $1,528,080 | ProgramServicesAmt |
| Management And General | $1,199,514 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,131,620 | TotalAmt |
| Program Services | $2,314,657 | ProgramServicesAmt |
| Management And General | $1,816,963 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,036 | TotalAmt |
| Program Services | $234,196 | ProgramServicesAmt |
| Management And General | $183,840 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,068 | TotalAmt |
| Program Services | $158,583 | ProgramServicesAmt |
| Management And General | $124,485 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BANK & CREDIT CARD FEES | $620,922 | $347,859 | $273,063 |
| SHIPPING & FREIGHT | $466,904 | $261,574 | $205,330 |
| DUES & FEES | $229,935 | $128,816 | $101,119 |
| COMMISSION | $181,906 | $101,909 | $79,997 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $485,599 | TotalAmt |
| Program Services | $272,047 | ProgramServicesAmt |
| Management And General | $213,552 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,290,656 | TotalAmt |
| Program Services | $19,801,666 | ProgramServicesAmt |
| Management And General | $15,488,990 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,697,745 | BOYAmt |
| EOY | $6,435,823 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,349 | BOYAmt |
| EOY | $179,956 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,084 | BOYAmt |
| EOY | $92,084 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,053,560 | BOYAmt |
| EOY | $2,653,433 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $447,915 | BOYAmt |
| EOY | $550,005 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,638,596 | BOYAmt |
| EOY | $4,536,700 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,382,327 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,748,324 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,155,886 | BOYAmt |
| EOY | $13,634,003 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,711,836 | BOYAmt |
| EOY | $7,646,789 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $672,883 | BOYAmt |
| EOY | $118,968 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,720,854 | BOYAmt |
| EOY | $35,847,761 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,371,113 | BOYAmt |
| EOY | $3,410,257 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,863,076 | BOYAmt |
| EOY | $8,119,104 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,799,225 | BOYAmt |
| EOY | $1,488,943 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,033,414 | BOYAmt |
| EOY | $13,018,304 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,687,440 | BOYAmt |
| EOY | $22,829,457 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,687,440 | BOYAmt |
| EOY | $22,829,457 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,720,854 | BOYAmt |
| EOY | $35,847,761 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $694,331 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $447,686 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $3,666,552 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,933,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,135,393 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,147,132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,211,424 | CurrentTaxYearAmt |
| Total | $20,094,100 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,093,631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,334,409 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,663,503 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,801,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,926,391 | CurrentTaxYearAmt |
| Total | $161,819,834 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,760,183 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,268,008 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,798,896 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,949,032 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,137,815 | CurrentTaxYearAmt |
| Total | $181,913,934 | 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 | $181,913,934 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $169,506 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $215,747 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $321,304 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $393,428 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $205,190 | CurrentTaxYearAmt |
| Total | $1,305,175 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $169,506 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $215,747 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $321,304 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $393,428 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $205,190 | CurrentTaxYearAmt |
| Total | $1,305,175 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,664 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,584 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,138 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $250,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $361,828 | CurrentTaxYearAmt |
| Total | $636,558 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,946,353 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,485,339 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,126,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,592,804 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,704,833 | CurrentTaxYearAmt |
| Total | $183,855,667 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98940 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99130 | PublicSupportPY509Pct |
| Investment Income CY | 0.00710 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00720 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2012 Amount: $ 16,664. 2013 Amount: $ 1,584. 2014 Amount: $ 6,138. 2015 Amount: $ 250,344. 2016 Amount: $ 361,828. | ExplanationTxt |
Schedule C IRS990ScheduleC
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $33,407,779 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $33,407,779 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | 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 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $327,851 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,301 | CurrentYearMinus2Amt |
| Total | $578,152 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $124,726 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $0 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $124,726 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $124,726 | BeginningYearBalanceAmt |
| End Year Balance | $124,726 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $124,726 | BeginningYearBalanceAmt |
| End Year Balance | $124,726 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $73,322 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,404 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $124,726 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $62,296 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,026 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $73,322 | 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 |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,588,588 | OtherCostOrOtherBasisAmt |
| Book Value | $1,588,588 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,763,513 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,161,927 | DepreciationAmt |
| Book Value | $11,601,586 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,857,292 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,586,397 | DepreciationAmt |
| Book Value | $270,895 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $172,934 | OtherCostOrOtherBasisAmt |
| Book Value | $172,934 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,634,003 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NOTE PAYABLE | Desc |
| Amt | $1,488,943 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,488,943 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | ENDOWMENT FUNDS ARE USED FOR SCHOLARSHIPS. |
| Part X, Line 2: | NACE, the Foundation and Sections are non-profit organizations that are exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Institute is a non-profit organization that is exempt from income taxes under Section 501(c)(6) of the Internal Revenue Code. These organizations, however, are subject to taxes on unrelated business income. During fiscal 2017 and 2016 there was no net income from unrelated business activities and therefore, no tax liability for income taxes. NIT is a limited liability corporation and income taxes are provided on book taxable income at statutory rates. During both 2017 and 2016, taxable revenue for NIT was offset by costs and therefore, no provision for income taxes have been recorded. The Association accounts for uncertain tax positions, when it is more likely than not, that such an asset or a liability will be realized. As of June 30, 2017, management believes there were no uncertain tax positions. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe | RegionTxt |
| Type Of Activities Conducted | GRANTS TO RECIPIENTS LOCATED IN REGION | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $30,000 | RegionTotalExpendituresAmt |
| 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 | $30,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $30,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe | RegionTxt |
| Purpose Of Grant | GENERAL GRANT FOR PREVENTION STUDY. | PurposeOfGrantTxt |
| Cash Grant | $30,000 | CashGrantAmt |
| Manner Of Cash Disbursement | Cash | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | NONE CURRENLTY IN PLACE. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NACE International Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15835 park ten place | AddressLine1Txt |
| City | houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77084 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 680517788 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $39,996 | CashGrantAmt |
| Purpose Of Grant | General grant for prevention study | PurposeOfGrantTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | CURRENTLY THERE IS NO MONITORING OF THE FUNDS GRANTED TO THE RECIPIENTS OUTSIDE OF THOSE SPECIFICALLY USED FOR NACE EVENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (15 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Bob Chalker | ||||||||||||||
| Chief Executive Officer (Ex-Officio) | $425,683 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $25,620 | $0 | $451,303 | $0 | $0 | $0 |
| Pamela Birk | ||||||||||||||
| Chief Talent Officer | $194,233 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,003 | $0 | $212,236 | $0 | $0 | $0 |
| Jody Bradel | ||||||||||||||
| Director, Sales & Marketin | $186,547 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $24,098 | $0 | $210,645 | $0 | $0 | $0 |
| Bill Ervin | ||||||||||||||
| Director, Quality & Suppor | $172,805 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $26,094 | $0 | $198,899 | $0 | $0 | $0 |
| Gretchen A Jacobson | ||||||||||||||
| Managing Editor-in-Chief, Materials | $151,762 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,902 | $0 | $161,664 | $0 | $0 | $0 |
| Keenan Loubser | ||||||||||||||
| Director Certification | $184,164 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $16,573 | $0 | $200,737 | $0 | $0 | $0 |
| Edward M Manns | ||||||||||||||
| Director, Standards and Strategic Te | $186,576 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $16,044 | $0 | $202,620 | $0 | $0 | $0 |
| Melissa R Mishler | ||||||||||||||
| Sr. Director,Customer Relation | $229,477 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $22,094 | $0 | $251,571 | $0 | $0 | $0 |
| Pamela Nicoletti | ||||||||||||||
| Director, Education | $153,772 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,988 | $0 | $168,760 | $0 | $0 | $0 |
| Wilford R Reams | ||||||||||||||
| Chief Maritime Officer | $184,929 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,858 | $0 | $190,787 | $0 | $0 | $0 |
| Helena M Sellinger | ||||||||||||||
| Executive Director | $229,429 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $26,060 | $0 | $255,489 | $0 | $0 | $0 |
| Tommy Tam | ||||||||||||||
| Director, Global Operations | $167,034 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $17,808 | $0 | $184,842 | $0 | $0 | $0 |
| Calvin Tang | ||||||||||||||
| CFO | $189,631 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,427 | $0 | $208,058 | $0 | $0 | $0 |
| William C Wageneck | ||||||||||||||
| Group Publisher | $163,394 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $29,926 | $0 | $193,320 | $0 | $0 | $0 |
| Matthew Miller | ||||||||||||||
| COO | $161,893 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $16,920 | $0 | $178,813 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | THE ORGANIZATION IS A PROFESSIONAL ASSOCIATION CATERING TO THE CORROSION ENGINEERING INDUSTRY. THE ORGANIZATION IS OPEN TO THE PUBLIC. COMPANIES AND INDIVIDUALS MAY JOIN THE ASSOCIATION BY PAYING ANNUAL MEMBERSHIP DUES. |
| Form 990, Part VI, Section B, line 11b | THE 990 WILL BE REVIEWED BY THE CFO. IT WILL THEN BE PRESENTED TO THE EXECUTIVE DIRECTOR FOR FURTHER DISCUSSION. THE 990 FORMS WILL BE SIGNED BY THE CFO. |
| Form 990, Part VI, Section B, line 15 | THE BOARD OF DIRECTORS DETERMINES THE SALARY AND BONUS OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR DETERMINES SALARY AND BONUS FOR OTHER OFFICERS OR KEY EMPLOYEES AND THE AMOUNTS ARE APPROVED BY THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Section C, line 19 | FORMS 990 AND 990-T, ALONG WITH THE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS, ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part IX, line 11g | CONTRACTED & OUTSIDE SERVICES: Program service expenses 3,240,329. Management and general expenses 2,543,597. Fundraising expenses 0. Total expenses 5,783,926. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| NACE INTERNATIONAL TEXAS LLC | |||||||||
| 15835 Park Ten Place | HOUSTON | TX | 77084 | 271393480 | FOREIGN OPERATIONS | TX | $78 | $369,933 | NACE INTERNATIONAL |
| Nace International Properties LLC | |||||||||
| 15835 Park Ten Place | hOUSTON | TX | 77084 | 474328052 | Building Management | TX | $3 | $7,829,323 | nACE INTERNATIONAL |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| NACE INTERNATIONAL FOUNDATION | ||||||||||
| 15835 Park Ten Place | HOUSTON | TX | 77084 | 680517788 | SCHOLARSHIPS AND EDUCATION | TX | 501(c)3 | Line 10 | NACE INTERNATIONAL | Yes (1) |
| NACE INTERNATIONAL INSTITUTE | ||||||||||
| 15835 PArk Ten Place | HOUSTON | TX | 77084 | 453527806 | SCHOLARSHIPS AND EDUCATION | TX | 501(C)6 | Line 10 | NACE INTERNATIONAL | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | 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 | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | 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 | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NACE INTERNATIONAL FOUNDATION | ||
| B | $39,996 | FMV OF AMT DUE |
| NACE INTERNATIONAL FOUNDATION | ||
| N | $232,569 | MGT FMV ESTIMATE |
| NACE INTERNATIONAL INSTITUTE | ||
| S | $1,660,104 | Fair Market Value |
| NACE INTERNATIONAL INSTITUTE | ||
| Q | $1,650,000 | Fair Market Value |
| NACE INTERNATIONAL FOUNDATION | ||
| O | $0 | MGT FMV ESTIMATE |
Comments