INSTITUTE OF NAVIGATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- INSTITUTE OF NAVIGATION (EIN 53-6019389)
- Tax period
- 2014-04-01 to 2015-03-31
- Filed
- 2015-07-27
- IRS object ID
- 201502089349300800
- Schema version
- 2014v5.0
- 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 | 2015-07-27T11:16:36-05:00 | ReturnTs |
| Tax Period End | 2015-03-31 | 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 | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4250 N FAIRFAX DRIVE SUITE 1020 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 536019389 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE INSTITUTE OF NAVIGATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INST | BusinessNameControlTxt |
| Phone | 7033662723 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8551 RIXLEW LANE NO 360 | AddressLine1Txt |
| City | MANASSAS | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 201093701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA BEATY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7033662723 | PhoneNum |
| Signature | 2015-06-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YUNG-HEE GALLINARO | PreparerPersonNm |
| PTIN | P00035293 | PTIN |
| Phone | 7039985100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LISA BEATY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8551 RIXLEW LANE NO 360 | AddressLine1Txt |
| City | MANASSAS | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 201093701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,661,247 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | ADVANCE THE ART AND SCIENCE OF NAVIGATION, POSITIONING AND TIMING. THE INSTITUTE OF NAVIGATION IS A MEMBERSHIP ORGANIZATION INCORPORATED IN JANUARY 1967 FOR THE PURPOSE OF ADVANCING THE ART AND SCIENCE OF NAVIGATION THROUGH PUBLICATIONS, REGIONAL AND NATIONAL MEETINGS, THE EDUCATION OF THE NEXT GENERATION OF NAVIGATION PROFESSIONALS AND THROUGH ITS OFFICERS AND WORKING COMMITTEES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 40 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 40 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $3,500 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,712 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $28,125 | PYContributionsGrantsAmt |
| CY Contributions Grants | $31,380 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,916,332 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,510,628 | CYProgramServiceRevenueAmt |
| PY Investment Income | $644,774 | PYInvestmentIncomeAmt |
| CY Investment Income | $399,635 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,031 | PYOtherRevenueAmt |
| CY Other Revenue | $900 | CYOtherRevenueAmt |
| PY Total Revenue | $2,591,262 | PYTotalRevenueAmt |
| CY Total Revenue | $2,942,543 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $50,060 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $45,895 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $784,048 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $805,964 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,042,148 | PYOtherExpensesAmt |
| CY Other Expenses | $1,363,342 | CYOtherExpensesAmt |
| PY Total Expenses | $1,876,256 | PYTotalExpensesAmt |
| CY Total Expenses | $2,215,201 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $715,006 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $727,342 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,439,655 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,256,081 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $457,232 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $398,185 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,982,423 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,857,896 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ADVANCE THE ART AND SCIENCE OF NAVIGATION, POSITIONING AND TIMING. THE INSTITUTE OF NAVIGATION IS A MEMBERSHIP ORGANIZATION INCORPORATED IN JANUARY 1967 FOR THE PURPOSE OF ADVANCING THE ART AND SCIENCE OF NAVIGATION THROUGH PUBLICATIONS, REGIONAL AND NATIONAL MEETINGS, THE EDUCATION OF THE NEXT GENERATION OF NAVIGATION PROFESSIONALS AND THROUGH ITS OFFICERS AND WORKING COMMITTEES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,392,080 | ExpenseAmt |
| Grant | $10,925 | GrantAmt |
| Revenue | $2,242,061 | RevenueAmt |
| Desc | MEETINGS AND WORKSHOPS - VARIOUS FORUMS TO DISCUSS TECHNICAL PAPERS ANDRELATED PRESENTATION OF ADVANCEMENTS IN NAVIGATION, POSITIONING AND TIMING TECHNOLOGIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $402,325 | ExpenseAmt |
| Revenue | $230,532 | RevenueAmt |
| Desc | MEMBERSHIP - MEMBERSHIP CONSISTED OF BOTH INDIVIDUALS AND CORPORATIONS, FROM INDUSTRY, GOVERNMENT AND ACADEMIA WHO SEEK TO PROMOTE THE ART ANDSCIENCE OF NAVIGATION, POSITIONING AND TIMING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $139,046 | ExpenseAmt |
| Grant | $30,250 | GrantAmt |
| Desc | COUNCIL AND CHAPTERS - RELATES TO IDENTIFICATION OF MATTERS RELATIVE TO NAVIGATION WHICH WOULD IMPACT MEMBERS. CHAPTER PROGRAMS INCLUDING EDUCATIONAL OUTREACH AND AUTONOMOUS SNOW PLOW COMPETITION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|---|
| $25,562 | $4,720 | AWARDS-TO RECOGNIZE THE LIFETIME TECHNICAL CONTRIBUTIONS OF INDIVIDUALS AS RELATED TO THE ART AND SCIENCE OF NAVIGATION, POSITIONING AND TIMING. ALSO INCLUDES STUDENT AWARDS AND SCHOLARSHIPS. | |
| $17,737 | PROVIDES INFORMATIONS RELATED TO NAVIGATION WHICH WOULD IMPACT MEMBERS THROUGH VARIOUS PUBLICATIONS. | $34,535 | |
| $6,062 | NEW INITIATIVES- OUTREACH PROGRAMS. INCLUDES MEMBERSHIP PROGRAMS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $49,361 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $4,720 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $34,535 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,982,812 | 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 | 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 | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 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 | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 7 | 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 | 40 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 40 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA BEATY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7033662723 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8551 RIXLEW LANE SUITE 360 | AddressLine1Txt |
| City | MANASSAS | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 201093701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 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 |
|---|---|---|---|---|---|---|---|
| DOROTA GREJNER-BRZEZINSKA | |||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN RAQUET | |||||||
| EXECUTIVE VP | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FRANK VAN GRAAS | |||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL VETH | |||||||
| EASTERN VP | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GREGORY TURETZKY | |||||||
| WESTERN VP | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN BETZ | |||||||
| SATELLITE DIVISION CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAN ANSZPERGER | |||||||
| MILITARY DIVISION CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PATRICIA DOHERTY | |||||||
| IMMEDIATE PAST PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JASON RIFE | |||||||
| EASTERN MEMBER-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANJEEV GUNAWARDENA | |||||||
| EASTERN MEMBER-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NEIL GEREIN | |||||||
| WESTERN MEMBER-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN NIELSON | |||||||
| WESTERN MEMBER-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEGAN MITCHELL | |||||||
| SPACE REP | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| OLIVER MONTENBRUCK | |||||||
| SPACE REP | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL MEURER | |||||||
| AIR REP | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS PANY | |||||||
| AIR REP | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LOGAN SCOTT | |||||||
| LAND REP | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ZAINAB SYED | |||||||
| LAND REP | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN GOWARD | |||||||
| MARINE REP | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAN GRANT | |||||||
| MARINE REP | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BORIS PERVAN | |||||||
| PUBLICATIONS CHAIR | 8.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN CLARK | |||||||
| FINANCE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM MURPHY | |||||||
| MEMBERSHIP CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PRATAP MISRA | |||||||
| FELLOW SELECTION CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUG TAGGART | |||||||
| MEETINGS CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRY MOORE | |||||||
| AWARDS CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY MCGRAW | |||||||
| BYLAWS CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC VINANDE | |||||||
| DAYTON SECTION CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WAYNE SOEHREN | |||||||
| NORTH STAR (MN) SECTION CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE ROUNDS | |||||||
| SOUTHERN CA SECTION CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK PETOVELLO | |||||||
| ALBERTA SECTION CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HERB KNIERIM | |||||||
| ROCKY MOUNTAIN SECTION CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL BENSHOOF | |||||||
| NM SECTION CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES DOHERTY | |||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS HEGARTY | |||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY HOTHEM | |||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN LAVRAKAS | |||||||
| PAST PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KAREN VAN DYKE | |||||||
| PAST PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PHILLIP WARD | |||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA BEATY | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $228,282 | $0 | $35,874 | ||
| RICHARD BUONGIOVANNI | |||||||
| IT DIRECTOR | 40.00 | $132,875 | $0 | $37,065 | Yes (X) | ||
| KEN ESTHUS | |||||||
| MARKETING DIRECTOR | 40.00 | $102,955 | $0 | $24,079 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $464,112 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $97,018 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARAMARK CORPORATION | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 S FRANKLINST | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | FOOD AND BEVERAGE | ServicesDesc |
| Compensation | $186,171 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $31,380 | AllOtherContributionsAmt |
| Total Contributions | $31,380 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEETINGS AND WORKSHOPS | 541900 | $2,245,561 | $2,242,061 | $3,500 |
| MEMBERSHIP DUES | 541900 | $230,532 | $230,532 | |
| PUBLICATION AND SUBSCRIPTION | 541900 | $34,535 | $34,535 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,510,628 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $367,862 | TotalRevenueColumnAmt |
| Exclusion | $367,862 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,750,477 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,718,704 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,773 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,773 | TotalRevenueColumnAmt |
| Exclusion | $31,773 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $900 | TotalRevenueColumnAmt |
| Exclusion | $900 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $900 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,942,543 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,507,128 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,500 | UnrelatedBusinessRevenueAmt |
| Exclusion | $400,535 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,095 | TotalAmt |
| Program Services | $27,095 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,800 | TotalAmt |
| Program Services | $18,800 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,258 | TotalAmt |
| Program Services | $226,606 | ProgramServicesAmt |
| Management And General | $56,652 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,989 | TotalAmt |
| Program Services | $378,051 | ProgramServicesAmt |
| Management And General | $27,938 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,314 | TotalAmt |
| Program Services | $54,210 | ProgramServicesAmt |
| Management And General | $4,104 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,069 | TotalAmt |
| Program Services | $16,479 | ProgramServicesAmt |
| Management And General | $590 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,334 | TotalAmt |
| Program Services | $36,506 | ProgramServicesAmt |
| Management And General | $4,828 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,613 | TotalAmt |
| Management And General | $1,613 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,694 | TotalAmt |
| Management And General | $18,694 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,565 | TotalAmt |
| Program Services | $9,265 | ProgramServicesAmt |
| Management And General | $43,300 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,948 | TotalAmt |
| Program Services | $43,948 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,525 | TotalAmt |
| Program Services | $15,525 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,246 | TotalAmt |
| Program Services | $65,715 | ProgramServicesAmt |
| Management And General | $7,531 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,594 | TotalAmt |
| Program Services | $66,235 | ProgramServicesAmt |
| Management And General | $7,359 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,745 | TotalAmt |
| Program Services | $68,745 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $749,688 | TotalAmt |
| Program Services | $749,688 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,492 | TotalAmt |
| Management And General | $5,492 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| JOURNALS AND NEWSLETTER | $192,097 | $192,097 | |
| BANK FEES | $65,558 | $13,847 | $51,711 |
| PAYROLL PROCESSING FEES | $2,577 | $2,577 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,215,201 | TotalAmt |
| Program Services | $1,982,812 | ProgramServicesAmt |
| Management And General | $232,389 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200 | BOYAmt |
| EOY | $200 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $892,449 | BOYAmt |
| EOY | $1,006,170 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,379 | BOYAmt |
| EOY | $54,347 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $48,144 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $48,144 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,485,857 | BOYAmt |
| EOY | $6,186,594 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,770 | BOYAmt |
| EOY | $8,770 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,439,655 | BOYAmt |
| EOY | $7,256,081 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,273 | BOYAmt |
| EOY | $89,134 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,581 | BOYAmt |
| EOY | $308,673 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378 | BOYAmt |
| EOY | $378 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $457,232 | BOYAmt |
| EOY | $398,185 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,853,767 | BOYAmt |
| EOY | $6,817,740 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,656 | BOYAmt |
| EOY | $40,156 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,982,423 | BOYAmt |
| EOY | $6,857,896 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,439,655 | BOYAmt |
| EOY | $7,256,081 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $727,342 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $148,131 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $278,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $298,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $327,212 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,380 | CurrentTaxYearAmt |
| Total | $962,881 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,308,461 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,214,041 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,533,554 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,894,432 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,507,128 | CurrentTaxYearAmt |
| Total | $11,457,616 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,586,523 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,512,143 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,860,766 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,922,557 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,538,508 | CurrentTaxYearAmt |
| Total | $12,420,497 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $12,420,497 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,826 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $247,335 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $367,862 | CurrentTaxYearAmt |
| Total | $979,978 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,826 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $247,335 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $367,862 | CurrentTaxYearAmt |
| Total | $979,978 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,377 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,777 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,712 | CurrentTaxYearAmt |
| Total | $58,166 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $2,031 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $900 | CurrentTaxYearAmt |
| Total | $2,976 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,700,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,645,414 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,020,831 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,185,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,908,982 | CurrentTaxYearAmt |
| Total | $13,461,617 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92270 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93960 | PublicSupportPY509Pct |
| Investment Income CY | 0.07280 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05450 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,144 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,144 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $378 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $378 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,090,674 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $148,131 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $148,131 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,942,543 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,942,543 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,215,201 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,215,201 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,215,201 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE INSTITUTE'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE INSTITUTE IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | PROVIDED SCHOLARSHIPS AND TRAVEL AWARDS | $10,000 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | TRAVEL AWARDS TO ATTEN ION GNSS CONFERENCE | $4,800 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | TRAVEL AWARDS TO ATTEND ION GNSS CONFERENCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $14,800 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $14,800 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| TRAVEL AWARDS TO ATTEND ION GNSS CONFERENCE | EUROPE (INCLUDING ICELAND & GREENLAND) | 2 | $4,800 | CHECK |
| SCHOLARSHIPS AND TRAVEL AWARDS | NORTH AMERICA | 5 | $10,000 | CHECK |
| TRAVEL AWARDS TO ATTEND ION GNSS CONFERENCE | EUROPE (INCLUDING ICELAND & GREENLAND) | 2 | $4,000 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF MICHIGAN - DEARBORN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4901 EVERGREEN RD | AddressLine1Txt |
| City | DEEARBORN | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48124 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 386006309 | RecipientEIN |
| IRC Section | 501(C)3 | IRCSectionDesc |
| Cash Grant | $11,000 | CashGrantAmt |
| Purpose Of Grant | SNOWPLOW AWARDS/TRAVEL GRANTS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
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 | 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LISA BEATY | ||||||||||||||
| EXECUTIVE DIRECTOR | $198,450 | $0 | $15,000 | $0 | $14,832 | $0 | $33,737 | $0 | $2,137 | $0 | $264,156 | $0 | $0 | $0 |
| RICHARD BUONGIOVANNI | ||||||||||||||
| IT DIRECTOR | $126,875 | $0 | $6,000 | $0 | $0 | $0 | $21,569 | $0 | $15,496 | $0 | $169,940 | $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 EXECUTIVE COMMITTEE HAS FULL AND BROAD AUTHORITY (ESTABLISHED IN BYLAWS) TO ACT ON BEHALF OF COUNCIL WHEN COUNCIL IS NOT IN SESSION |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS CONSISTING OF INDIVIDUALS AND CORPORATE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS HAVE THE RIGHT TO NOMINATE OTHER MEMBERS TO RUN FOR OFFICE. THE MAJORITY OF OFFICERS ARE ELECTED BY THE MEMBERS AT LARGE. A FEW POSITIONS ON COUNCIL ARE APPOINTED BY THE PRESIDENT AND CONFIRMED BY THE COUNCIL. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY AN ACCOUNTING FIRM AND A DRAFT OF THE FORM IS REVIEWED BY MANAGEMENT. THE DRAFT IS THEN DISTRIBUTED BY E-MAIL TO THE ORGANIZATION'S EXECUTIVE COMMITTEE FOR THEIR REVIEW. THE DRAFT IS PROVIDED TO ALL BOARD MEMBERS AND THEN FILED BY MANAGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICIES AND DISCLOSURE FORMS ARE DISTRIBUTED ANNUALLY TO THE INCOMING BOARD OF DIRECTORS AT THE JANUARY COUNCIL MEETING. BOARD MEMBERS AND EMPLOYEES ARE ASKED TO COMPLETE THE FORM AND RETURN THEM AT THAT TIME. MANAGEMENT REVIEWS FORMS AND ANY RELATIONSHIP DISCLOSED OR DEEMED TO BE A CONFLICT OF INTEREST IS DISCUSSED AND ACTED ON BY THE EXECUTIVE COMMITTEE. IF NECESSARY, STEPS ARE TAKEN TO REMEDY THE CONFLICT OF INTEREST AT THAT TIME. |
| FORM 990, PART VI, SECTION B, LINE 15A | ANNUAL SALARY FOR THE EXECUTIVE DIRECTOR IS REVIEWED EACH JANUARY BY THE PRESIDENT AND EXECUTIVE VP. THE INCREASE IS BASED ON FEDERAL GOVERNMENT COLA'S FOR DC AREA AND MERIT PAY. THE SALARY IS REVIEWED IN RELATION TO SALARY SURVEYS OF OTHER COMPARABLE ASSOCIATIONS APPROXIMATELY EVERY FIVE YEARS. SALARIES OF OTHER STAFF MEMBERS ARE DETERMINED BY THE EXECUTIVE DIRECTOR AND ARE DISCLOSED TO THE EXECUTIVE COMMITTEE DURING THE ANNUAL BUDGET REVIEW FOLLOWING THE SAME PROCESS AS OUTLINED ABOVE. THESE SALARY REVIEWS AND DETERMINATIONS LAST TOOK PLACE IN JANUARY 2014. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND POLICIES ARE POSTED ON THE ORGANIZATION'S WEB SITE. FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. |