2015-07-27T11:16:36-05:00 2015-03-31 410746749 CLIFTONLARSONALLEN LLP 4250 N FAIRFAX DRIVE SUITE 1020 ARLINGTON VA 22203 990 2014-04-01 536019389 THE INSTITUTE OF NAVIGATION INST 7033662723 8551 RIXLEW LANE NO 360 MANASSAS VA 201093701 LISA BEATY EXECUTIVE DIRECTOR 7033662723 2015-06-30 1 YUNG-HEE GALLINARO P00035293 7039985100 2014 2016-02-25 16:41:14Z LISA BEATY 8551 RIXLEW LANE NO 360 MANASSAS VA 201093701 6661247 0 X WWW.ION.ORG X 1967 VA 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. 40 40 7 200 3500 1712 28125 31380 1916332 2510628 644774 399635 2031 900 2591262 2942543 50060 45895 0 0 784048 805964 0 0 0 1042148 1363342 1876256 2215201 715006 727342 6439655 7256081 457232 398185 5982423 6857896 X 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. 0 0 1392080 10925 2242061 MEETINGS AND WORKSHOPS - VARIOUS FORUMS TO DISCUSS TECHNICAL PAPERS ANDRELATED PRESENTATION OF ADVANCEMENTS IN NAVIGATION, POSITIONING AND TIMING TECHNOLOGIES. 402325 230532 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. 139046 30250 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. 25562 4720 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. 17737 34535 PROVIDES INFORMATIONS RELATED TO NAVIGATION WHICH WOULD IMPACT MEMBERS THROUGH VARIOUS PUBLICATIONS. 6062 NEW INITIATIVES- OUTREACH PROGRAMS. INCLUDES MEMBERSHIP PROGRAMS. 49361 4720 34535 1982812 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 7 1 1 1 0 0 0 0 0 0 0 0 0 X 40 40 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 VA X LISA BEATY 7033662723 8551 RIXLEW LANE SUITE 360 MANASSAS VA 201093701 DOROTA GREJNER-BRZEZINSKA PRESIDENT 5.00 X X 0 0 0 JOHN RAQUET EXECUTIVE VP 5.00 X X 0 0 0 FRANK VAN GRAAS TREASURER 5.00 X X 0 0 0 MICHAEL VETH EASTERN VP 3.00 X X 0 0 0 GREGORY TURETZKY WESTERN VP 3.00 X X 0 0 0 JOHN BETZ SATELLITE DIVISION CHAIR 3.00 X X 0 0 0 JAN ANSZPERGER MILITARY DIVISION CHAIR 3.00 X X 0 0 0 PATRICIA DOHERTY IMMEDIATE PAST PRESIDENT 3.00 X X 0 0 0 JASON RIFE EASTERN MEMBER-AT-LARGE 1.00 X 0 0 0 SANJEEV GUNAWARDENA EASTERN MEMBER-AT-LARGE 1.00 X 0 0 0 NEIL GEREIN WESTERN MEMBER-AT-LARGE 1.00 X 0 0 0 JOHN NIELSON WESTERN MEMBER-AT-LARGE 1.00 X 0 0 0 MEGAN MITCHELL SPACE REP 1.00 X 0 0 0 OLIVER MONTENBRUCK SPACE REP 1.00 X 0 0 0 MICHAEL MEURER AIR REP 1.00 X 0 0 0 THOMAS PANY AIR REP 1.00 X 0 0 0 LOGAN SCOTT LAND REP 1.00 X 0 0 0 ZAINAB SYED LAND REP 1.00 X 0 0 0 DAN GOWARD MARINE REP 1.00 X 0 0 0 ALAN GRANT MARINE REP 1.00 X 0 0 0 BORIS PERVAN PUBLICATIONS CHAIR 8.00 X 0 0 0 JOHN CLARK FINANCE CHAIR 1.00 X 0 0 0 TIM MURPHY MEMBERSHIP CHAIR 1.00 X 0 0 0 PRATAP MISRA FELLOW SELECTION CHAIR 1.00 X 0 0 0 DOUG TAGGART MEETINGS CHAIR 1.00 X 0 0 0 TERRY MOORE AWARDS CHAIR 1.00 X 0 0 0 GARY MCGRAW BYLAWS CHAIR 1.00 X 0 0 0 ERIC VINANDE DAYTON SECTION CHAIR 1.00 X 0 0 0 WAYNE SOEHREN NORTH STAR (MN) SECTION CHAIR 1.00 X 0 0 0 STEVE ROUNDS SOUTHERN CA SECTION CHAIR 1.00 X 0 0 0 MARK PETOVELLO ALBERTA SECTION CHAIR 1.00 X 0 0 0 HERB KNIERIM ROCKY MOUNTAIN SECTION CHAIR 1.00 X 0 0 0 PAUL BENSHOOF NM SECTION CHAIR 1.00 X 0 0 0 JAMES DOHERTY PAST PRESIDENT 1.00 X 0 0 0 CHRIS HEGARTY PAST PRESIDENT 1.00 X 0 0 0 LARRY HOTHEM PAST PRESIDENT 1.00 X 0 0 0 JOHN LAVRAKAS PAST PRESIDENT 1.00 X X 0 0 0 KAREN VAN DYKE PAST PRESIDENT 1.00 X X 0 0 0 PHILLIP WARD PAST PRESIDENT 1.00 X 0 0 0 LISA BEATY EXECUTIVE DIRECTOR 40.00 X 228282 0 35874 RICHARD BUONGIOVANNI IT DIRECTOR 40.00 X 132875 0 37065 KEN ESTHUS MARKETING DIRECTOR 40.00 X 102955 0 24079 464112 0 97018 3 0 1 0 ARAMARK CORPORATION 333 S FRANKLINST TAMPA FL 33602 FOOD AND BEVERAGE 186171 1 31380 31380 MEETINGS AND WORKSHOPS 541900 2245561 2242061 3500 MEMBERSHIP DUES 541900 230532 230532 PUBLICATION AND SUBSCRIPTION 541900 34535 34535 2510628 367862 367862 3750477 3718704 31773 31773 31773 OTHER REVENUE 541900 900 900 900 2942543 2507128 3500 400535 27095 27095 18800 18800 283258 226606 56652 405989 378051 27938 58314 54210 4104 17069 16479 590 41334 36506 4828 1613 1613 18694 18694 52565 9265 43300 43948 43948 15525 15525 73246 65715 7531 73594 66235 7359 68745 68745 749688 749688 5492 5492 JOURNALS AND NEWSLETTER 192097 192097 BANK FEES 65558 13847 51711 PAYROLL PROCESSING FEES 2577 2577 2215201 1982812 232389 0 200 200 892449 1006170 52379 54347 48144 48144 0 0 5485857 6186594 8770 8770 6439655 7256081 94273 89134 362581 308673 378 378 457232 398185 X 5853767 6817740 128656 40156 5982423 6857896 6439655 7256081 727342 148131 0 X 0 1 X 1 0 X 278062 298102 327212 28125 31380 962881 2308461 2214041 2533554 1894432 2507128 11457616 2586523 2512143 2860766 1922557 2538508 12420497 0 0 0 12420497 99750 117826 147205 247335 367862 979978 99750 117826 147205 247335 367862 979978 14377 15440 12860 13777 1712 58166 40 5 2031 900 2976 2700690 2645414 3020831 2185700 2908982 13461617 0.92270 0.93960 0.07280 0.05450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48144 48144 0 0 DEFERRED RENT 378 378 X 3090674 148131 148131 2942543 0 2942543 2215201 0 2215201 0 2215201 PART X, LINE 2: 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. 1 NORTH AMERICA 0 0 PROGRAM SERVICES PROVIDED SCHOLARSHIPS AND TRAVEL AWARDS 10000 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES TRAVEL AWARDS TO ATTEN ION GNSS CONFERENCE 4800 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES TRAVEL AWARDS TO ATTEND ION GNSS CONFERENCE 0 0 0 0 0 0 14800 0 14800 TRAVEL AWARDS TO ATTEND ION GNSS CONFERENCE EUROPE (INCLUDING ICELAND & GREENLAND) 2 4800 CHECK SCHOLARSHIPS AND TRAVEL AWARDS NORTH AMERICA 5 10000 CHECK TRAVEL AWARDS TO ATTEND ION GNSS CONFERENCE EUROPE (INCLUDING ICELAND & GREENLAND) 2 4000 CHECK 0 0 0 0 0 0 0 UNIVERSITY OF MICHIGAN - DEARBORN 4901 EVERGREEN RD DEEARBORN MI 48124 386006309 501(C)3 11000 SNOWPLOW AWARDS/TRAVEL GRANTS 1 X X X 0 0 0 0 0 0 0 0 0 LISA BEATY EXECUTIVE DIRECTOR 198450 0 15000 0 14832 0 33737 0 2137 0 264156 0 0 0 RICHARD BUONGIOVANNI IT DIRECTOR 126875 0 6000 0 0 0 21569 0 15496 0 169940 0 0 0 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.