SOLID WASTE ASSOCIATION OF NORTH AMERICA INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SOLID WASTE ASSOCIATION OF NORTH AMERICA INC (EIN 91-1027785)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-23
- IRS object ID
- 201740549349300624
- Schema version
- 2015v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-23T12:19:27-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521511275 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911027785 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOLID WASTE ASSOCIATION OF NORTH AMERICA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOLI | BusinessNameControlTxt |
| Phone | 8004679262 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 WAYNE AVENUE NO 650 | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID BIDERMAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR/CEO | PersonTitleTxt |
| Phone | 8004679262 | PhoneNum |
| Signature | 2017-02-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | PhoneNum |
| Preparation | 2017-02-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID BIDERMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 WAYNE AVENUE NO 650 | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,366,847 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SWANA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | ADVANCING THE PRACTICE OF ENVIRONMENTALLY AND ECONOMICALLY SOUND MANAGEMENT OF MUNICIPAL SOLID WASTE IN NORTH AMERICA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 70 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 69 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 70 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,726,007 | PYContributionsGrantsAmt |
| CY Contributions Grants | $240,090 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,046,540 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,954,597 | CYProgramServiceRevenueAmt |
| PY Investment Income | $124,094 | PYInvestmentIncomeAmt |
| CY Investment Income | $85,127 | CYInvestmentIncomeAmt |
| PY Other Revenue | $125,543 | PYOtherRevenueAmt |
| CY Other Revenue | $45,911 | CYOtherRevenueAmt |
| PY Total Revenue | $6,022,184 | PYTotalRevenueAmt |
| CY Total Revenue | $6,325,725 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $25,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $25,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,517,253 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,476,471 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $612,473 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,327,274 | PYOtherExpensesAmt |
| CY Other Expenses | $3,458,363 | CYOtherExpensesAmt |
| PY Total Expenses | $5,869,527 | PYTotalExpensesAmt |
| CY Total Expenses | $5,959,834 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $152,657 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $365,891 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,181,417 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,100,696 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,058,992 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,668,774 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,122,425 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,431,922 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SOLID WASTE ASSOCIATION OF NORTH AMERICA, INC. (SWANA)'S PRIMARY OBJECTIVES ARE TO DEVELOP INCREASED PROFESSIONALISM IN THE FIELD OF SOLID WASTE MANAGEMENT, TO DEVELOP ENVIRONMENTALLY SOUND, ECONOMICALLY COMPETITIVE, AND EFFECTIVE INTEGRATED SOLID WASTE MANAGEMENT SYSTEMS, INCLUDING REDUCATION, RECYCLING, COLLECTION, TRANSFER, PROCESSING, LANDFILLING, AND WASTE-TO-ENERGY CONVERSION OF SOLID WASTES, AND TO FOSTER A COOPERATIVE ATMOSPHERE AMONG MUNICIPAL SOLID WASTE MANAGEMENT PROFESSIONALS THROUGH DISSEMINATION OF INFORMATION, CONTINUING EDUCATION AND PROFESSIONAL DEVELOPMENT, AND RESEARCH PROGRAMS TO BEST SERVE THE PUBLIC INTEREST. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,759,584 | ExpenseAmt |
| Grant | $25,000 | GrantAmt |
| Revenue | $4,122,472 | RevenueAmt |
| Desc | TECHNICAL PROGRAMS, TRAINING AND EDUCATION - STARTING WITH WASTECON AND OTHER CONFERENCES HELD WITHIN THE US THROUGHOUT THE YEAR, SWANA PROVIDED EDUCATION AND TRAINING OPPORTUNITIES THROUGH TRADITIONAL CONFERENCES AND E-TRAININGS. SWANA UPDATED TRAINING COURSES THROUGH THE TRAINING INVESTMENT INITIATIVE. SWANA CONTINUED TO INCREASE ITS KNOWLEDGE RESOURCES FOR MEMBERS BY UPGRADING THE E-LIBRARY SYSTEM. THESE PROGRAMS HAVE ALLOWED SWANA TO REACH MORE OF THE SOLID WASTE INDUSTRY DURING THE YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $246,214 | ExpenseAmt |
| Revenue | $207,976 | RevenueAmt |
| Desc | RESEARCH AND DEVELOPMENT - SELECT PUBLIC AGENCIES, PRIVATE COMPANIES, AND SWANA CHAPTERS TEAM TOGETHER TO IDENTIFY AND PARTICIPATE IN SWANA-RUN RESEARCH OF A CURRENT TOPIC OR INDUSTRY ISSUE. THESE PROJECTS TYPICALLY LEAD TO THE DEVELOPMENT OF THREE TO FOUR REPORTS PER YEAR. THE PARTICIPANTS PAY A SMALL FEE TO SUPPORT THE RESEARCH (USED TO OFFSET THE PERSONNEL COSTS OF THE PRIMARY RESEARCHER) AND IN RETURN RECEIVE ACCESS TO THE REPORTS, WHICH ARE ALSO MADE AVAILABLE FOR A FEE TO OTHER SWANA MEMBERS AND THE PUBLIC. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $164,375 | ExpenseAmt |
| Desc | POLICY DEVELOPMENT AND ADVOCACY - POLICIES ARE DEVELOPED AND APPROVED BY THE INTERNATIONAL BOARD THROUGH A PROCESS OUTLINED IN MANAGEMENT POLICY. BEST PRACTICE STATEMENTS, WHICH ARE OFTEN DEVELOPED IN CONJUNCTION WITH OTHER ORGANIZATIONS, HAVE CONSIDERABLE INPUT FROM THE INTERNATIONAL BOARD AND TECHNICAL EXPERTS. ALL ARE SHARED ON THE SWANA WEBSITE, THROUGH MEMBERS AND WITH OTHER ORGANIZATIONS WITH WHICH SWANA HAS COLLABORATIVE RELATIONSHIPS. THIS PROGRAM ALSO PROVIDES FOR COMMUNICATIONS AT THE FEDERAL, STATE AND PROVINCIAL GOVERNANCE LEVELS. IT ASSURES SWANA HAS THE OPPORTUNITY TO DEVELOP ORGANIZATION POSITIONS ON DEVELOPING REGULATIONS AND LEGISLATIONS WHERE THE INTERNATIONAL BOARD AND TECHNICAL EXPERTS DEEM IT NECESSARY. MOST RECENTLY THIS HAPPENED WHEN SWANA PARTICIPATED IN THE DEVELOPMENT OF AN INDUSTRY-WIDE RESPONSE TO FEDERAL RULEMAKING ON NEW SOURCE PERFORMANCE STANDARDS RELATED TO LANDFILL GAS CONTROLS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,170,173 | 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 | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 60 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| 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 | 70 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 69 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID BIDERMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8004679262 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 WAYNE AVENUE NO 650 | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (77 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 |
|---|---|---|---|---|---|---|---|
| BRIAN TIPPETTS | |||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID J HORINEK | |||||||
| PAST PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHELLE P LEONARD | |||||||
| INTERNATIONAL VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEFFREY S MURRAY PE BCEE | |||||||
| INTERNATIONAL SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICHARD H ALLEN | |||||||
| INTERNATIONAL TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID ADAMS PE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WENDY BLAND | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| W MICHAEL BRINCHEK PE BCEE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY A BRUNS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LORI CALUB | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN P CHRISTMAN QEP | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY LEE CONOVER SC | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE CORIELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF DWOREK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD ELLIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANCIS FORTIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN W GILLETTE SC | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENDA HANLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN HAWK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TAMMY HAYES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE HOWIE PE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LANIE HUGHES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN KLATT PE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSS MAYBEE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMBROSE MCCREADY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAYMOND MCGOWAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ART MERCER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENDA MERCHANT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HANNA K RODRIGUEZ MORALES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN MOULTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANA L MURRAY PE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANNY OCHOA SC | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCIA L PAPIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| W KAPP PERRY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCIA A PINCUS PE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER R REED SC | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK ROWLANDS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN ROZMUS SC | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMM SCHIMKE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES N SCHOOLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT TIDWELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARRY VANLAARHOVEN PE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT WATTS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN WELCH PE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY WOODY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL SGRICCIA | |||||||
| AT-LARGE DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES M LAPP | |||||||
| CANADIAN DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| CONSTANCE HORNIG | |||||||
| EC PRIVATE SECTOR DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM FLOWER | |||||||
| PRIVATE SECTOR DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ERNIE HEINS PE | |||||||
| PRIVATE SECTOR DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD LUDT | |||||||
| PRIVATE SECTOR DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| KERRY KELLY | |||||||
| PRIVATE SECTOR DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE MURDOCH | |||||||
| PRIVATE SECTOR DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| DWAYNE J WOOLLEY | |||||||
| REGION COUNCIL 1 REPRESENTATIVE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| HENRY FRIEDMAN | |||||||
| REGION COUNCIL 2 REPRESENTATIVE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| KEITH R CONNOR | |||||||
| REGION COUNCIL 3 REPRESENTATIVE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES THOMAS CORLEY | |||||||
| REGION COUNCIL 4 REPRESENTATIVE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL L GREENBERG | |||||||
| REGION COUNCIL 4 REPRESENTATIVE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT CRAGGS | |||||||
| TECHNICAL DIVISION REPRESENTATIVE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY S FLANAGAN SC | |||||||
| TECHNICAL DIVISION REPRESENTATIVE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM BILLY MALONE SC | |||||||
| TECHNICAL DIVISION REPRESENTATIVE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MARC ROGOFF | |||||||
| TECHNICAL DIVISION REPRESENTATIVE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHRYN J SANDOE | |||||||
| TECHNICAL DIVISION REPRESENTATIVE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAWN WORSTER | |||||||
| TECHNICAL DIVISION REPRESENTATIVE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK R CAPONI | |||||||
| TECHNICAL DIVISION EC DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID R CRAFTON | |||||||
| WASTECON CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM HASSLEN | |||||||
| WASTECON NATIONAL SALES MANAGER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLIE WADE | |||||||
| WASTECON EQUIP SHOW FLOOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNSEY B KOCENKO SC PE | |||||||
| YOUNG PROFESSIONAL INT. BOARD REP. | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID BIDERMAN - AS OF 042015 | |||||||
| EXECUTIVE DIRECTOR/CEO | 40.00 | Yes (X) | Yes (X) | $123,546 | $0 | $18,284 | |
| MERIBETH WOJTASZEK | |||||||
| DEPUTY EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $174,752 | $0 | $10,700 | ||
| SARA BIXBY | |||||||
| DEPUTY EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $161,975 | $0 | $17,057 | ||
| JEREMY O'BRIEN | |||||||
| APPLIED RESEARCH DIRECTOR | 40.00 | $137,895 | $0 | $23,512 | Yes (X) | ||
| KATHY HOBBS | |||||||
| ASSOCIATE DIRECTOR | 40.00 | $112,986 | $0 | $10,980 | Yes (X) | ||
| GUY RISO | |||||||
| DIRECTOR OF IT | 40.00 | $111,714 | $0 | $5,514 | Yes (X) | ||
| WENDY MELIS | |||||||
| MARKETING & MEMBERSHIP DIRECTOR | 40.00 | $111,369 | $0 | $6,004 | Yes (X) | ||
| CATHY WILDE | |||||||
| DIRECTOR OF ADMINISTRATION | 40.00 | $106,411 | $0 | $19,658 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,040,648 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $111,709 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | 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 |
|---|---|---|---|---|---|
| GAYLORD PALMS RESORT & CONVENTION CENTER | |||||
| 6000 W OSCEOLA PKWY | KISSIMMEE | FL | 34746 | HOTEL SERVICES | $421,450 |
| SHERATON NEW ORLEANS HOTEL | |||||
| 500 CANAL ST | NEW ORLEANS | LA | 70130 | HOTEL SERVICES | $308,424 |
| MARKETING GENERAL INC | |||||
| 625 N WASHINGTON ST 450 | ALEXANDRIA | VA | 22314 | MARKETING SERVICES | $141,146 |
| FERN MANAGEMENT SERVICES | |||||
| 5123 KERNWOOD CT | PALM HARBOR | FL | 34685 | MANAGEMENT CONSULTING SERVICES | $117,004 |
| THE GAYLORD TEXAN RESORT | |||||
| 1501 GAYLORD TRAIL | GRAPEVINE | TX | 76051 | HOTEL SERVICES | $111,734 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $50,508 | GovernmentGrantsAmt |
| All Other Contributions | $189,582 | AllOtherContributionsAmt |
| Total Contributions | $240,090 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| CONFERENCES & MEETINGS | 900099 | $3,549,556 | $1,925,407 | $1,624,149 |
| MEMBERSHIP DUES | 900099 | $1,775,436 | $1,775,436 | |
| CERTIFICATION FEES | 900099 | $281,722 | $281,722 | |
| APPLIED RESEARCH FEES | 900099 | $207,976 | $207,976 | |
| TRAININGS | 900099 | $110,696 | $110,696 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,211 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,211 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,954,597 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,906 | TotalRevenueColumnAmt |
| Exclusion | $38,906 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $87,343 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $41,122 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $46,221 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,221 | TotalRevenueColumnAmt |
| Exclusion | $46,221 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $36,294 | $36,294 |
| SHIPPING FEES | 900099 | $9,617 | $9,617 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $45,911 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,325,725 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,330,448 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,755,187 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
| Program Services | $25,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $580,000 | TotalAmt |
| Program Services | $272,278 | ProgramServicesAmt |
| Management And General | $307,722 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,399,804 | TotalAmt |
| Program Services | $755,935 | ProgramServicesAmt |
| Management And General | $468,112 | ManagementAndGeneralAmt |
| Fundraising | $175,757 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,555 | TotalAmt |
| Program Services | $18,606 | ProgramServicesAmt |
| Management And General | $13,014 | ManagementAndGeneralAmt |
| Fundraising | $3,935 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,165 | TotalAmt |
| Program Services | $174,565 | ProgramServicesAmt |
| Management And General | $112,743 | ManagementAndGeneralAmt |
| Fundraising | $33,857 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,947 | TotalAmt |
| Program Services | $73,155 | ProgramServicesAmt |
| Management And General | $54,001 | ManagementAndGeneralAmt |
| Fundraising | $12,791 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,357 | TotalAmt |
| Program Services | $20,485 | ProgramServicesAmt |
| Management And General | $94,872 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,538 | TotalAmt |
| Management And General | $95,538 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,286 | TotalAmt |
| Program Services | $17,286 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,688 | TotalAmt |
| Management And General | $12,688 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,069 | TotalAmt |
| Program Services | $33,625 | ProgramServicesAmt |
| Management And General | $109,713 | ManagementAndGeneralAmt |
| Fundraising | $23,731 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,949 | TotalAmt |
| Program Services | $217,592 | ProgramServicesAmt |
| Management And General | $1,010 | ManagementAndGeneralAmt |
| Fundraising | $123,347 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,126 | TotalAmt |
| Program Services | $207,332 | ProgramServicesAmt |
| Management And General | $213,045 | ManagementAndGeneralAmt |
| Fundraising | $15,749 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,273 | TotalAmt |
| Program Services | $508 | ProgramServicesAmt |
| Management And General | $58,376 | ManagementAndGeneralAmt |
| Fundraising | $7,389 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,613 | TotalAmt |
| Program Services | $187,985 | ProgramServicesAmt |
| Management And General | $130,272 | ManagementAndGeneralAmt |
| Fundraising | $42,356 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,074 | TotalAmt |
| Program Services | $208,436 | ProgramServicesAmt |
| Management And General | $29,581 | ManagementAndGeneralAmt |
| Fundraising | $3,057 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,128,984 | TotalAmt |
| Program Services | $1,012,697 | ProgramServicesAmt |
| Management And General | $105,435 | ManagementAndGeneralAmt |
| Fundraising | $10,852 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,581 | TotalAmt |
| Program Services | $52 | ProgramServicesAmt |
| Management And General | $2,529 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,841 | TotalAmt |
| Program Services | $59,765 | ProgramServicesAmt |
| Management And General | $45,076 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,137 | TotalAmt |
| Program Services | $40,081 | ProgramServicesAmt |
| Management And General | $85,056 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| CHAPTER SHARES | $89,716 | $88,016 | $1,700 | |
| MANUALS | $85,796 | $74,180 | $1,088 | $10,528 |
| DUES & SUBSCRIPTIONS | $36,513 | $30,950 | $636 | $4,927 |
| MISCELLANEOUS | $20,458 | $10,812 | $9,646 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,364 | TotalAmt |
| Program Services | $640,832 | ProgramServicesAmt |
| Management And General | -$786,696 | ManagementAndGeneralAmt |
| Fundraising | $156,228 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,959,834 | TotalAmt |
| Program Services | $4,170,173 | ProgramServicesAmt |
| Management And General | $1,177,188 | ManagementAndGeneralAmt |
| Fundraising | $612,473 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,983 | BOYAmt |
| EOY | $1,445,499 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,227,016 | BOYAmt |
| EOY | $228,313 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,226 | BOYAmt |
| EOY | $163,871 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,592 | BOYAmt |
| EOY | $5,592 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $651,846 | BOYAmt |
| EOY | $394,829 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $821,897 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $722,001 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,412 | BOYAmt |
| EOY | $99,896 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,919,454 | BOYAmt |
| EOY | $1,578,259 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,888 | BOYAmt |
| EOY | $184,437 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,181,417 | BOYAmt |
| EOY | $4,100,696 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,920 | BOYAmt |
| EOY | $508,913 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,487,188 | BOYAmt |
| EOY | $1,889,011 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,115 | BOYAmt |
| EOY | $22,637 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,769 | BOYAmt |
| EOY | $248,213 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,058,992 | BOYAmt |
| EOY | $2,668,774 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,870,938 | BOYAmt |
| EOY | $1,218,565 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,487 | BOYAmt |
| EOY | $213,357 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,122,425 | BOYAmt |
| EOY | $1,431,922 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,181,417 | BOYAmt |
| EOY | $4,100,696 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $365,891 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$137,146 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$919,248 | PriorPeriodAdjustmentsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,706 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $146,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $180,622 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $240,090 | CurrentTaxYearAmt |
| Total | $802,056 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,706 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $146,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $180,622 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $240,090 | CurrentTaxYearAmt |
| Total | $802,056 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $802,056 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,638 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,509 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,671 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,226 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,906 | CurrentTaxYearAmt |
| Total | $179,950 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,571 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,543 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,911 | CurrentTaxYearAmt |
| Total | $414,394 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,396,400 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $25,844,041 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.57440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93180 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2011 AMOUNT: $ 55,507. 2012 AMOUNT: $ 27,620. 2013 AMOUNT: $ 17,310. 2014 AMOUNT: $ 66,652. 2015 AMOUNT: $ 36,294. SHIPPING - 2015 AMOUNT: $ 9,617. CHAPTER PROGRAM REIMBURSEMENTS - 2011 AMOUNT: $ 40,593. 2012 AMOUNT: $ 43,649. 2013 AMOUNT: $ 58,261. 2014 AMOUNT: $ 58,891. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,641 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,645 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,286 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,942,548 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,959,834 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $447,992 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $111,998 | 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 | $430,176 | CurrentYearMinus3Amt |
| Current Year Minus2 | $436,612 | CurrentYearMinus2Amt |
| Current Year Minus1 | $443,476 | CurrentYearMinus1Amt |
| Current Year | $447,992 | CurrentYearAmt |
| Total | $1,758,256 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,637,384 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $11,445 | CurrentYearMinus3Amt |
| Current Year Minus2 | $13,937 | CurrentYearMinus2Amt |
| Current Year Minus1 | $15,027 | CurrentYearMinus1Amt |
| Current Year | $17,286 | CurrentYearAmt |
| Total | $57,695 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $107,544 | CurrentYearMinus3Amt |
| Current Year Minus2 | $109,153 | CurrentYearMinus2Amt |
| Current Year Minus1 | $110,869 | CurrentYearMinus1Amt |
| Current Year | $111,998 | CurrentYearAmt |
| Total | $439,564 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $659,346 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $7,630 | CurrentYearMinus3Amt |
| Current Year Minus2 | $9,291 | CurrentYearMinus2Amt |
| Current Year Minus1 | $10,018 | CurrentYearMinus1Amt |
| Current Year | $11,641 | CurrentYearAmt |
| Total | $38,580 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,673 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,969 | DepreciationAmt |
| Book Value | $8,704 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $512,089 | OtherCostOrOtherBasisAmt |
| Depreciation | $426,375 | DepreciationAmt |
| Book Value | $85,714 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $283,135 | OtherCostOrOtherBasisAmt |
| Depreciation | $277,657 | DepreciationAmt |
| Book Value | $5,478 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $99,896 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITALIZED LEASE OBLIGATIONS | $16,031 |
| DEFERRED RENT | $232,182 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $248,213 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,175,891 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$137,146 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$137,146 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,313,037 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $12,688 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $12,688 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,325,725 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,947,146 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,947,146 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $12,688 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $12,688 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,959,834 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SWANA PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2016 AND 2015, AND DETERMINED THAT THERE ARE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| H. FLINT SCHOLARSHIP AWARD, CATEGORY I | 3 | $15,000 |
| H. FLINT SCHOLARSHIP AWARD, CATEGORY II | 1 | $5,000 |
| H. FLINT SCHOLARSHIP AWARD, ROBERT P. STEARNS/SCS ENGINEERS | 1 | $5,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | DUE DILIGENCE IS PERFORMED FOR ALL POTENTIAL GRANT RECIPIENTS. CHECKS ARE MADE DIRECTLY PAYABLE TO THE UNIVERSITY THE GRANT RECIPIENT IS ATTENDING. ALL OF THE GRANTS MADE ARE CLOSELY ALIGNED WITH SWANA'S MISSION AND OBJECTIVES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MERIBETH WOJTASZEK | ||||||||||||||
| DEPUTY EXECUTIVE DIRECTOR | $158,652 | $0 | $16,100 | $0 | $0 | $0 | $3,000 | $0 | $7,700 | $0 | $185,452 | $0 | $0 | $0 |
| SARA BIXBY | ||||||||||||||
| DEPUTY EXECUTIVE DIRECTOR | $145,875 | $0 | $16,100 | $0 | $0 | $0 | $3,000 | $0 | $14,057 | $0 | $179,032 | $0 | $0 | $0 |
| JEREMY O'BRIEN | ||||||||||||||
| APPLIED RESEARCH DIRECTOR | $137,895 | $0 | $0 | $0 | $0 | $0 | $3,000 | $0 | $20,512 | $0 | $161,407 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 5 | TOTAL SALARIES PAID TO THE EXECUTIVE DIRECTOR/CEO AND THE DEPUTY EXECUTIVE DIRECTORS ARE CONTINGENT UPON THE REVENUES OF SWANA. |
| PART I, LINE 6 | TOTAL SALARIES PAID TO THE EXECUTIVE DIRECTOR/CEO AND THE DEPUTY EXECUTIVE DIRECTORS ARE CONTINGENT UPON THE REVENUES OF SWANA. |
| PART I, LINE 7 | FOR THE YEAR ENDED JUNE 30, 2016, THE EXECUTIVE DIRECTOR/CEO RECEIVED A NEGOTIABLE NON-FIXED PAYMENT, AND THE TWO DEPUTY EXECUTIVE DIRECTORS RECEIVED NON-FIXED PAYMENTS WHICH WERE AWARDED AT THE EXECUTIVE DIRECTOR/CEO'S DISCRETION. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | SWANA HAS 6 TYPES OF MEMBERSHIPS INCLUDING, PUBLIC SECTOR INDIVIDUAL MEMBER, PRIVATE SECTOR INDIVIDUAL MEMBER, STUDENT MEMBER, LIFE MEMBER, HONORARY MEMBER, AND RETIRED MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF SWANA ELECT THE OFFICERS. INTERNATIONAL BOARD MEMBERS ARE APPROVED TO THEIR POSITIONS IN A VARIETY OF WAYS INCLUDING ELECTION BY CHAPTER MEMBER AND ELECTION OR APPOINTMENT BY CHAPTER BOARDS, CONSISTENT WITH INDIVIDUAL CHAPTER BYLAWS. |
| FORM 990, PART VI, SECTION A, LINE 7B | BYLAWS CHANGES ARE SUBJECT TO APPROVAL OF THE INTERNATIONAL BOARD AND BY THE FULL MEMBERSHIP, THEREAFTER. |
| FORM 990, PART VI, SECTION B, LINE 11 | SWANA'S INTERNATIONAL BOARD OF DIRECTORS (IB) DESIGNATED THE TREASURER AND SECRETARY AS THE BOARD REPRESENTATIVES RESPONSIBLE FOR REVIEWING THE FEDERAL FORM 990. THE FINAL FORM 990 IS PROVIDED TO THE ENTIRE IB VIA POSTING TO THE SECURE IB EXTRANET WEBSITE. EMAIL NOTIFICATION OF THE FORM 990 POSTING IS PROVIDED TO THE IB PROVIDING SUFFICIENT TIME FOR REVIEW PRIOR TO THE FORM BEING FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 15A | AFTER REVIEW OF COST OF LIVING DATA FROM BUREAU OF LABOR STATISTICS, COMPENSATION SURVEYS, AND OTHER INFORMATION, THE EXECUTIVE COMMITTEE DETERMINES A BASE SALARY FOR THE EXECUTIVE DIRECTORS/CEO. ALSO, THE COMPENSATION COMMITTEE (A SUBSET OF THE EXECUTIVE COMMITTEE) DETERMINES A PERFORMANCE BONUS FOR THE EXECUTIVE DIRECTOR/CEO BASED ON A REVIEW OF PROGRAM AND FINANCIAL ACCOMPLISHMENTS. AFTER REVIEW OF SIMILAR INFORMATION, THE EXECUTIVE DIRECTORS/CEO DETERMINES THE BASE SALARY AND A PERFORMANCE BONUS FOR THE DEPUTY EXECUTIVE DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | SWANA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST BY PROVIDING COPIES AT THE OFFICE. |
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