AMERICAN SOCIETY FOR ENGINEERING EDUCATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN SOCIETY FOR ENGINEERING EDUCATION (EIN 37-0730118)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2016-10-17
- IRS object ID
- 201602919349300900
- Schema version
- 2013v4.0
- 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 | 2016-10-17T11:16:59-05:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4250 N FAIRFAX DRIVE SUITE 1020 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 370730118 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN SOCIETY FOR ENGINEERING EDUCATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2023313500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1818 N STREET NW NO 600 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH DILLON | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2023313500 | PhoneNum |
| Signature | 2016-10-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID TRIMNER | PreparerPersonNm |
| PTIN | P00044482 | PTIN |
| Phone | 5712279500 | PhoneNum |
| Preparation | 2016-10-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NORMAN FORTENBERRY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1818 N STREET NW NO 600 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $82,827,475 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ASEE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1943 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | FOSTER AND SUPPORT ENGINEERING AND ENGINEERING TECHNOLOGY EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 97 | TotalEmployeeCnt |
| Total Volunteers | 430 | TotalVolunteersCnt |
| Total Gross UBI | $201,577 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$1,750 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $84,105,963 | PYContributionsGrantsAmt |
| CY Contributions Grants | $81,172,949 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,558,718 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,607,087 | CYProgramServiceRevenueAmt |
| PY Investment Income | $28,670 | PYInvestmentIncomeAmt |
| CY Investment Income | $24,762 | CYInvestmentIncomeAmt |
| PY Other Revenue | $58,101 | PYOtherRevenueAmt |
| CY Other Revenue | $22,677 | CYOtherRevenueAmt |
| PY Total Revenue | $85,751,452 | PYTotalRevenueAmt |
| CY Total Revenue | $82,827,475 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $77,004,636 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $75,615,080 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,387,119 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,646,439 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,690,120 | PYOtherExpensesAmt |
| CY Other Expenses | $4,035,097 | CYOtherExpensesAmt |
| PY Total Expenses | $86,081,875 | PYTotalExpensesAmt |
| CY Total Expenses | $85,296,616 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$330,423 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,469,141 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,000,208 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,868,525 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,227,034 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,467,284 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,773,174 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $401,241 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ASEE ADVANCES INNOVATION, EXCELLENCE, AND ACCESS AT ALL LEVELS OF EDUCATION FOR THE ENGINEERING PROFESSION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $76,310,666 | ExpenseAmt |
| Grant | $75,615,080 | GrantAmt |
| Desc | FELLOWSHIPS: MANAGE DOD, NSF, AND NASA FELLOWSHIP PROGRAMS. ACTIVITIES INCLUDE PROMOTIONS, PROCESSING APPLICATIONS, APPLICATION REVIEWS, MAKING AWARDS, AND PAYING STIPENDS, TRAVEL & TUITION PAYMENTS DEPENDING ON THE PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,265,586 | ExpenseAmt |
| Revenue | $291,194 | RevenueAmt |
| Desc | NON-GOVERNMENT PROGRAMS: ASEE MANAGES AND ADMINISTERS PROGRAMS FUNDED BY DIFFERENT ORGANIZATIONS AND INSTITUTIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,007,710 | ExpenseAmt |
| Revenue | $958,589 | RevenueAmt |
| Desc | PUBLICATION SERVICES: ASEE PRODUCES PRISM MAGAZINE AND JOURNAL OF ENGINEERING EDUCATION, AND AN ANNUAL DIRECTORY OF PROFILES ON COLLEGES AND UNIVERSITIES. AN ONLINE NEWSLETTER CALLED CONNECTIONS AND A K-12 MAGAZINE, EGFI, PROMOTES ENGINEERING TO YOUNG STUDENTS AND AN ONLINE JOURNAL CALLED ADVANCES IN ENGINEERING EDUCATION THAT DISSEMINATES SIGNIFICANT, PROVEN INNOVATIONS IN ENGINEERING EDUCATION PRACTICE, ESPECIALLY THOSE THAT ARE BEST PRESENTED THROUGH THE CREATIVE USE OF MULTIMEDIA; AND A WEEKLY CAPITOL SHORTS E-NEWSLETTER INTENDED TO KEEP DEANS AND DEPARTMENT CHAIRS ABREAST OF IMPORTANT DEVELOPMENTS IN CONGRESS AND FEDERAL AGENCIES AFFECTING ENGINEERING EDUCATION AND RESEARCH. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|
| $593,937 | MEMBER SERVICES: 540 INSTITUTIONS AND 12,000 INDIVIDUAL MEMBERS FROM ENGINEERING AND ENGINEERING TECHNOLOGY SCHOOLS. ACTIVITIES ARE CARRIED OUT THROUGH A SYSTEM OF SMALL GROUPS. EACH COUNCIL, DIVISION, AND SECTION IS SELF-GOVERNING THROUGH ITS BY-LAWS. | |
| $576,401 | OTHERS/FIELD UNITS: ASEE PROVIDES ACCOUNTING SERVICES REFERRED TO ASBANKING AND ACCOUNTING SERVICES SYSTEM, FOR THE BENEFIT OF SIXTY-TWOPARTICIPATING OPERATING FIELD UNITS. | $250,902 |
| $19,632 | AWARDS: AN ANNUAL AWARDS PROGRAM PROVIDES HONORS AND AWARDS TO DISTINGUISHED EDUCATORS AND ENGINEERS. ASEE PRESENTS UP TO 20 NATIONAL AWARDS EACH YEAR IN A WIDE ARRAY OF DISCIPLINES. ASEE AWARDS WINNERS RECEIVED HONORARIUM, TRAVEL EXPENSES, AND COMMEMORATIVE PLAQUES. | $106,402 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,189,970 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $357,304 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $80,773,932 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | Yes (1) | 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 | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2774 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 97 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | 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 | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORMAN FORTENBERRY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2023313500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1818 N STREET NW NO 600 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| NICHOLAS J ALTIERO | ||||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH J RENCIS | ||||||||
| PRESIDENT - ELECT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KENNETH F GALLOWAY | ||||||||
| IMMEDIATE PAST PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 1.00 | |
| BEVLEE A WATFORD | ||||||||
| FIRST VP, EXTERNAL RELATIONS | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TERRI MORSE | ||||||||
| VP FINANCE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| B GRANT CRAWFORD | ||||||||
| VP MEMBER AFFAIRS | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LOUIS MARTIN-VEGA | ||||||||
| VP, INSTITUTIONAL COUNCIL | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DIANE MATT | ||||||||
| CORPORATE MEMBER COUNCIL | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RANDY MOSES | ||||||||
| CHAIR, ENGINEERING RESEARCH COUNCIL | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH BURBANK | ||||||||
| CHAIR, ENGINEERING TECH COUNCIL | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MAURA JENKINS BORREGO | ||||||||
| VP, PIC CHAIR, PROF INT COUNCIL IV | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ADRIENNE MINERICK | ||||||||
| CHAIR, PROF INTEREST COUNCIL I | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARJAN EGGERMONT | ||||||||
| CHAIR, PROF INTEREST COUNCIL II | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SHERYL SORBY | ||||||||
| CHAIR, PROF INTEREST COUNCIL III | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LEA-ANN MORTON | ||||||||
| CHAIR, PROF INTEREST COUNCIL V | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SUZANNE KEILSON | ||||||||
| CHAIR, COUNCIL OF SECTIONS ZONE I | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RUBY MAWASHA | ||||||||
| CHAIR, COUNCIL OF SECTIONS ZONE II | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES MCINTYRE | ||||||||
| CHAIR, COUNCIL OF SECTIONS ZONE III | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC WANG | ||||||||
| CHAIR, COUNCIL OF SECTIONS ZONE IV | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NORMAN FORTENBERRY | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $265,553 | $0 | $28,732 | 1.00 | |
| ASHOK AGRAWAL | ||||||||
| DIRECTOR OF PROFESSIONAL SERVICES | 40.00 | Yes (X) | $120,632 | $0 | $21,822 | |||
| KEITH MOUNTS | ||||||||
| CHIEF INFORMATION OFFICER | 40.00 | Yes (X) | $142,392 | $0 | $16,873 | 1.00 | ||
| PATRICIA GREENAWALT | ||||||||
| DIRECTOR OF MEMBER SERVICES | 1.00 | Yes (X) | $0 | $108,386 | $14,469 | 40.00 | ||
| NATHAN KAHL | ||||||||
| DIRECTOR OF COMMUNICATIONS | 40.00 | Yes (X) | $75,923 | $0 | $11,266 | |||
| SAE-YOUNG PARK | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $51,768 | $0 | $9,923 | |||
| TIMOTHY TURNER | ||||||||
| DIRECTOR OF FELLOWSHIPS | 40.00 | $140,019 | $0 | $16,746 | Yes (X) | |||
| SCOTT WILLIAMSON | ||||||||
| DIRECTOR OF MARKETING | 40.00 | $113,291 | $0 | $14,671 | 1.00 | Yes (X) | ||
| WILLIAM KELLY | ||||||||
| DIRECTOR OF EXTERNAL AFFAIRS | 40.00 | $133,080 | $0 | $18,484 | Yes (X) | |||
| ERIC HURWITT | ||||||||
| PROGRAM DIRECTOR | 40.00 | $101,637 | $0 | $12,643 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,144,295 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $108,386 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $165,629 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KNOWINNOVATION INC | |||||
| 1207 DELAWARE AVENUE | BUFFALO | NY | 14209 | SCIENTIFIC CONSULTING | $265,000 |
| THREE RIVERS ENTERTAINMENT AND PRODUCTIO | |||||
| 1028 SAW MILL ROAD | PITTSBURGH | PA | 15220 | COMPUTERS & AUDIO VISUAL RENTALS | $120,000 |
| JOHN WILEY & SONS INC | |||||
| 111 RIVER STREET | HOBOKEN | NJ | 07030 | PUBLISHING | $107,132 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,272,621 | MembershipDuesAmt |
| Government Grants | $77,026,743 | GovernmentGrantsAmt |
| All Other Contributions | $2,873,585 | AllOtherContributionsAmt |
| Total Contributions | $81,172,949 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PUBLICATION | 541800 | $958,589 | $757,012 | $201,577 |
| FEES FOR SERVICE INCOME | 900099 | $291,194 | $291,194 | |
| BASS ACCOUNT REVENUE | 900099 | $250,902 | $250,902 | |
| MEETINGS & CONFERENCES | 900099 | $106,402 | $106,402 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,607,087 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,762 | TotalRevenueColumnAmt |
| Exclusion | $24,762 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,493 | TotalRevenueColumnAmt |
| Exclusion | $22,493 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $184 | TotalRevenueColumnAmt |
| Exclusion | $184 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $184 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,827,475 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,405,510 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $201,577 | UnrelatedBusinessRevenueAmt |
| Exclusion | $47,439 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,615,080 | TotalAmt |
| Program Services | $75,615,080 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $744,884 | TotalAmt |
| Management And General | $744,884 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,071,495 | TotalAmt |
| Program Services | $2,209,102 | ProgramServicesAmt |
| Management And General | $862,393 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,952 | TotalAmt |
| Program Services | $115,720 | ProgramServicesAmt |
| Management And General | $32,232 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,297,818 | TotalAmt |
| Program Services | $793,569 | ProgramServicesAmt |
| Management And General | $504,249 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,290 | TotalAmt |
| Program Services | $227,733 | ProgramServicesAmt |
| Management And General | $156,557 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,029 | TotalAmt |
| Program Services | $39,875 | ProgramServicesAmt |
| Management And General | $154 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,857 | TotalAmt |
| Management And General | $63,857 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $615,604 | TotalAmt |
| Program Services | $464,253 | ProgramServicesAmt |
| Management And General | $151,351 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,983 | TotalAmt |
| Program Services | $176,495 | ProgramServicesAmt |
| Management And General | $3,488 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,556 | TotalAmt |
| Program Services | $349,350 | ProgramServicesAmt |
| Management And General | $106,206 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $832,747 | TotalAmt |
| Management And General | $832,747 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,410 | TotalAmt |
| Program Services | $147,912 | ProgramServicesAmt |
| Management And General | $64,498 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,036 | TotalAmt |
| Program Services | $117,189 | ProgramServicesAmt |
| Management And General | $19,847 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $522,548 | TotalAmt |
| Program Services | $854 | ProgramServicesAmt |
| Management And General | $521,694 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| BAD DEBT | $69,592 | $69,592 | |
| BASS ACCOUNTS | $264,527 | $568 | $263,959 |
| DUES AND REGISTRATION | $103,727 | $75,855 | $27,872 |
| SUBSCRIPTIONS | $87,393 | $6,892 | $80,501 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,088 | TotalAmt |
| Program Services | $144,468 | ProgramServicesAmt |
| Management And General | $305,620 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,296,616 | TotalAmt |
| Program Services | $80,773,932 | ProgramServicesAmt |
| Management And General | $4,522,684 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $844 | BOYAmt |
| EOY | $596 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,501,256 | BOYAmt |
| EOY | $4,355,180 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,064,138 | BOYAmt |
| EOY | $9,633,154 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,546 | BOYAmt |
| EOY | $437,631 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,392 | BOYAmt |
| EOY | $82,344 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,632,012 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,708,231 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,438,530 | BOYAmt |
| EOY | $923,781 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,315,592 | BOYAmt |
| EOY | $1,435,839 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,910 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,000,208 | BOYAmt |
| EOY | $16,868,525 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,569,838 | BOYAmt |
| EOY | $9,163,188 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,087,791 | BOYAmt |
| EOY | $6,105,026 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $569,405 | BOYAmt |
| EOY | $1,199,070 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,227,034 | BOYAmt |
| EOY | $16,467,284 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,771,469 | BOYAmt |
| EOY | $399,536 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,705 | BOYAmt |
| EOY | $1,705 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,773,174 | BOYAmt |
| EOY | $401,241 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,000,208 | BOYAmt |
| EOY | $16,868,525 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,469,141 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $97,208 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $74,934,620 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,720,066 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,946,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,105,963 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,172,949 | CurrentTaxYearAmt |
| Total | $409,879,663 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,934,620 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,720,066 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,946,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,105,963 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,172,949 | CurrentTaxYearAmt |
| Total | $409,879,663 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $409,879,663 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,016 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,744 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,255 | CurrentTaxYearAmt |
| Total | $229,850 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $559,575 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $478,933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,025 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,607 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $184 | CurrentTaxYearAmt |
| Total | $1,091,324 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $411,200,837 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $13,258,059 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99490 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,315,592 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $120,247 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,435,839 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,171,251 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $144,341 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,315,592 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $978,420 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $192,831 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,171,251 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $956,772 | BeginningYearBalanceAmt |
| Contributions | $30,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$8,352 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $978,420 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $866,823 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $89,949 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $956,772 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $843,911 | OtherCostOrOtherBasisAmt |
| Depreciation | $403,660 | DepreciationAmt |
| Book Value | $440,251 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $240,527 | OtherCostOrOtherBasisAmt |
| Depreciation | $154,290 | DepreciationAmt |
| Book Value | $86,237 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,547,574 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,150,281 | DepreciationAmt |
| Book Value | $397,293 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $923,781 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ENDOWED AWARDS - MUTUAL FUND ACCOUNTS | Desc |
| Book Value | $1,435,839 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,435,839 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $322,384 |
| DEFERRED LEASE INCENTIVES | $354,744 |
| DUE TO AFFILIATE | $521,942 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,199,070 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $82,924,683 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $97,208 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $97,208 | RevenueNotReportedAmt |
| Revenue Subtotal | $82,827,475 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $82,827,475 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $85,296,616 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $85,296,616 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $85,296,616 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | FUNDS WILL BE USED FOR THE SOCIETY'S AWARDS. |
| PART X, LINE 2: | THE SOCIETY IS EXEMPT FROM THE PAYMENT OF FEDERAL INCOME TAXES ON THEIR EXEMPT ACTIVITIES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONTRIBUTIONS MADE TO THE SOCIETY ARE DEDUCTIBLE BY THE DONOR FOR FEDERAL INCOME TAX PURPOSES, SUBJECT TO STATUTORY LIMITATIONS ON CHARITABLE CONTRIBUTIONS. THE SOCIETY FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE GUIDANCE FURTHER PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE ADOPTION OF THIS STANDARD HAD NO IMPACT ON THE SOCIETY'S CONSOLIDATED FINANCIAL STATEMENTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (10 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SMART SCHOLARSHIP PROGRAM | 907 | $19,435,217 |
| NAVY RESEARCH LABORATORY AND OTHER POSTDOC FELLOWSHIP PROGRAM | 34 | $2,327,474 |
| YOUTH SCIENCE COOPERATIVE OUTREACH PROGRAM | 2350 | $4,490,860 |
| NAVAL RESEARCH ENTERPRISE INTERN PROGRAM/SCIENCE AND ENGINEERING APPRENTICE PROGRAM | 788 | $4,926,938 |
| AIR FORCE NATIONAL DEFENSE SCIENCE AND ENGINEERING FELLOWSHIP PROGRAM | 525 | $37,424,647 |
| AIR FORCE SUMMER FACULTY FELLOWSHIP PROGRAM | 138 | $1,787,704 |
| NSF SMALL BUSINESS POSTDOCTORAL RESEARCH DIVERSITY FELLOWSHIP PROGRAM | 40 | $2,206,305 |
| NAVAL SURFACE WARFARE CENTER | 5 | $414,134 |
| NFS IDEAS LABS: GEOSCIENCE, ENGINEERING, BIOLOGY | 107 | $467,036 |
| ARGONNE NATIONAL LABORATORY - ECOCAR PROGRAM | 95 | $2,128,848 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FEDERAL AGENCIES FUND THESE PROGRAMS. ASEE ADMINISTERS AND DISTRIBUTES THE FELLOWSHIP/SCHOLARSHIP TO SELECTED INDIVIDUALS AS SPECIFIED IN THE CONTRACTS WITH THE AGENCIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NORMAN FORTENBERRY | ||||||||||||||
| EXECUTIVE DIRECTOR | $265,553 | $0 | $0 | $0 | $0 | $0 | $19,916 | $0 | $8,816 | $0 | $294,285 | $0 | $0 | $0 |
| KEITH MOUNTS | ||||||||||||||
| CHIEF INFORMATION OFFICER | $142,392 | $0 | $0 | $0 | $0 | $0 | $10,679 | $0 | $6,194 | $0 | $159,265 | $0 | $0 | $0 |
| TIMOTHY TURNER | ||||||||||||||
| DIRECTOR OF FELLOWSHIPS | $140,019 | $0 | $0 | $0 | $0 | $0 | $10,501 | $0 | $6,245 | $0 | $156,765 | $0 | $0 | $0 |
| WILLIAM KELLY | ||||||||||||||
| DIRECTOR OF EXTERNAL AFFAIRS | $133,080 | $0 | $0 | $0 | $0 | $0 | $9,981 | $0 | $8,503 | $0 | $151,564 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE ORGANIZATION'S EXECUTIVE COMMITTEE IS CHARGED WITH THE SAME POWERS AS THE BOARD OF DIRECTORS AND MAY ACT BETWEEN REGULAR MEETINGS OF THE BOARD OF DIRECTORS. THE COMMITTEE CONSISTS OF NINE DIRECTORS FROM THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 6 | INDIVIDUAL MEMBERS AND INSTITUTION MEMBERS |
| FORM 990, PART VI, SECTION A, LINE 7A | INDIVIDUAL MEMBERS HAVE VOTING RIGHTS FOR BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION HAS THE 990 AVAILABLE ON A SECURE WEBSITE FOR THEIR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY BOARD MEMBERS AND STAFF EVERY YEAR. IF THERE IS A CONFLICT OF INTEREST AN INTERESTED PERSON (ANY OFFICER, MEMBER OF ASEE, COMMITTEE MEMBER, OR EMPLOYEE OF ASEE, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST) MUST IMMEDIATELY DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL INTEREST TO ASEE. FAILURE TO REPORT A CONFLICT OF INTEREST CAN RESULT IN CORRECTIVE ACTION INCLUDING BUT NOT LIMITED TO REMOVAL FROM OFFICE, COMMITTEE OR TERMINATION OF EMPLOYMENT. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST A. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OF COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, SHE/HE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGMENT THAT RESULTED IN A CONFLICT OF INTEREST. B. THE AUTHORIZED COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSION OR COMMITTEE TO INVESTGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER ASEE CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. D. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCE THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED PERSONS WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO ASEE AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRNGEMENT IN CONFORMITY WITH SUCH DETERMINATION. VIOLATIONS OF THE CONFLICT OF INTEREST POLICY A. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A PERSON HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD THE PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. B. IF, AFTER HEARING THE RESPONSE OF THE PERSON AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE PERSON HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE DIRECTOR - ASEE HAS AN OVERSIGHT COMMITTEE (SELECTED MEMBERS OF BOARD OF DIRECTORS) WHO EVALUATES THE EXECUTIVE DIRECTOR'S PERFORMANCE AND SALARY AMOUNT ANNUALLY. HUMAN RESOURCES PROVIDES THEM WITH SURVEYS DONE BY DIFFERENT COMPANIES ON EXECUTIVE DIRECTOR/CEO SALARY AND BENEFITS FOR NON PROFIT ASSOCIATIONS. THIS PROCESSES WAS MOST RECENTLY REVIEWED IN 2014. OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION REPORT TO THE EXECUTIVE DIRECTOR (ED). THE ED EVALUATES THEIR PERFORMANCE AND SALARY AMOUNTS AS PART OF THE ORGANIZATION'S ANNUAL PERFORMANCE EVALUATION SYSTEM CONDUCTED FOR ALL EMPLOYEES. THE HR DIRECTOR PROVIDES THE ED WITH SALARY RANGE SURVEYS DONE ON COMPARABLE POSITIONS WITHIN THE NON PROFIT ASSOCIATION INDUSTRY. THIS PROCESSES WAS MOST RECENTLY REVIEWED IN 2014. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH THE ORGANIZATION'S WEBSITE AND UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ASEE CONVENTION & SEMINAR CORP | ||||||||||
| 1818 N STREET NW SUITE 600 | WASHINGTON | DC | 20036 | 521755430 | PROMOTE ENGR EDUCATION | DE | 501(C)(3) | LINE 11A, I | ASEE | Yes (1) |
| TAU ALPHA PI OF ASEE INC | ||||||||||
| 1818 N STREET NW SUITE 600 | WASHINGTON | DC | 20036 | 522121038 | HONOR SOCIETY FOR ENGR TECH PROFESSION | DE | 501(C)(3) | LINE 11A, I | ASEE | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 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 | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASEE CONVENTION & SEMINAR CORP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | N | TransactionTypeTxt |
| Involved | $556,202 | InvolvedAmt |
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