AMERICAN GEOPHYSICAL UNION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN GEOPHYSICAL UNION (EIN 52-0955532)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-13
- IRS object ID
- 201532259349302268
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-13T12:37:43-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521855942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE AND TRYON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520955532 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN GEOPHYSICAL UNION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2024626900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 FLORIDA AVE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE W MCENTEE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2024626900 | PhoneNum |
| Signature | 2015-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEBORAH G KOSNETT | PreparerPersonNm |
| PTIN | P00290720 | PTIN |
| Phone | 2022932200 | 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 | CHRISTINE W MCENTEE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 FLORIDA AVE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $49,737,586 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://SITES.AGU.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | AGU SEEKS TO PROMOTE DISCOVERY IN EARTH AND SPACE SCIENCE FOR THE BENEFIT OF HUMANITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 140 | TotalEmployeeCnt |
| Total Volunteers | 21000 | TotalVolunteersCnt |
| Total Gross UBI | $1,030,276 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,093,488 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,195,143 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,265,530 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $28,577,314 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,183,550 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,321,795 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,617,389 | PYOtherRevenueAmt |
| CY Other Revenue | $745,550 | CYOtherRevenueAmt |
| PY Total Revenue | $35,159,957 | PYTotalRevenueAmt |
| CY Total Revenue | $36,839,802 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,061,656 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,644,048 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,678,020 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,808,384 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,220,222 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,037,573 | PYOtherExpensesAmt |
| CY Other Expenses | $17,087,626 | CYOtherExpensesAmt |
| PY Total Expenses | $30,777,249 | PYTotalExpensesAmt |
| CY Total Expenses | $32,540,058 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,382,708 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,299,744 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $105,216,621 | TotalAssetsBOYAmt |
| Total Assets EOY | $108,933,050 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,915,929 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,560,282 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $88,300,692 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $91,372,768 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PURPOSE OF THE AMERICAN GEOPHYSICAL UNION (AGU) IS TO PROMOTE DISCOVERY IN EARTH AND SPACE SCIENCE FOR THE BENEFIT OF HUMANITY. AGU GALVANIZES A COMMUNITY OF EARTH AND SPACE SCIENTISTS THAT COLLABORATIVELY ADVANCES AND COMMUNICATES SCIENCE AND ITS POWER TO ENSURE A SUSTAINABLE FUTURE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,867,452 | ExpenseAmt |
| Grant | $166,242 | GrantAmt |
| Desc | MARKETING COMMUNICATIONS AND ENGAGEMENT - MARKETING, COMMUNICATIONS AND ENGAGEMENT PROGRAMS SEEK TO: 1) BUILD AND MAINTAIN AGU'S REPUTATION AS A LEADER, COLLABORATOR AND SOUGHT AFTER PARTNER WITHIN AND OUTSIDE OF THE EARTH AND SPACE SCIENCE COMMUNITY; 2) PROMOTE AGU AND ITS PROGRAMS, INITIATIVES AND SERVICES TO CURRENT AND POTENTIAL MEMBERS, AS WELL AS TO THE BROADER EARTH AND SPACE SCIENCE COMMUNITY; AND 3) EDUCATE THE PUBLIC, AT ALL LEVELS AND ACROSS ALL SECTORS, ON THE IMPORTANCE AND IMPACT OF THE EARTH AND SPACE SCIENCES, PARTICULARLY AS IT RELATES TO SOCIETAL WELL-BEING. MAJOR ACCOMPLISHMENTS IN THESE AREAS DURING THE 2014 FISCAL YEAR INCLUDE: DEFINING, BUILDING AND LAUNCHING EOS.ORG, A NEWS WEBSITE DEDICATED TO PROVIDING TRUSTWORTHY NEWS AND PERSPECTIVES ABOUT THE EARTH AND SPACE SCIENCES AND THEIR IMPACT, AS WELL AS RELAUNCHING THE FORMER EOS WEEKLY NEWSPAPER AS A BI-WEEKLY NEWS MAGAZINE; REFRAMING AND RELAUNCHING THE SHARING SCIENCE PROGRAM, WHICH SEEKS TO EDUCATE AND EMPOWER SCIENTISTS TO SHARE THEIR KNOWLEDGE WITH THE PUBLIC; INCREASING MAINSTREAM AND INDUSTRY-SPECIFIC MEDIA COVERAGE OF AGU AND ITS SCIENCE BY MORE THAN 10% OVER FISCAL YEAR 2013; INCREASING SOCIAL MEDIA ENGAGEMENT BY AT LEAST 25% ACROSS ALL AGU (AND IN THE CASE OF SOME, INDIVIDUAL PLATFORMS; BY MORE THAN 100%); AND EXHIBITING AGU MEMBERSHIP/SERVICES/PROGRAMS AT LEAST 10 INDUSTRY-RELATED EVENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,279,738 | ExpenseAmt |
| Grant | $17,584 | GrantAmt |
| Revenue | $10,163,928 | RevenueAmt |
| Desc | MEETINGS - AGU HAS A DIVERSE MEETING PORTFOLIO THAT OFFERS MEETINGS OF VARIOUS SIZES. MOST MEETING PARTICIPANTS PRESENT A TALK ON THEIR LATEST SCIENTIFIC FINDINGS CONTRIBUTING TO ADVANCING EARTH AND SPACE SCIENCE. INDIVIDUALS MUST PAY A REGISTRATION FEE TO PARTICIPATE THOUGH THE ABSTRACT SUBMISSIONS COVERING THEIR PRESENTATIONS ARE PUBLISHED AS PART OF THE SCIENTIFIC PROGRAM FOR EACH MEETING AND AVAILABLE VIA AGU'S WEBSITE. AGU FALL MEETING IS RECOGNIZED AS THE LEADING MEETING IN THE EARTH AND SPACE SCIENCES COMMUNITY WITH PROGRAMMING FOCUSED ON INTER- AND MULTIPLE DISCIPLINARY SCIENCES AND POLICY AND SOCIETAL ISSUES. IT IS THE LARGEST MEETING IN THIS FIELD ATTRACTING MORE THAN 24,000 PARTICIPANTS AT THE DECEMBER 2014 MEETING. THE MEETING GENERATES HUNDREDS OF PRESS AND MEDIA STORIES ABOUT EARTH AND SCIENCE SCIENCES IN PROMINENT SOURCES THROUGH DISTRIBUTION ON THE TELEVISION, NEWS PRINT AND THROUGH OTHER ELECTRONIC OUTLETSTHE THIRD ANNUAL SCIENCE POLICY CONFERENCE WAS HELD IN JUNE 2014 IN WASHINGTON, D.C. THIS CONFERENCE BROUGHT TOGETHER OVER 275 POLICY MAKERS, AND INDUSTRY LEADERS AND SCIENTISTS.CHAPMAN CONFERENCES ARE TOPICAL CONFERENCES THAT FOCUS ON CURRENT AND EMERGING SCIENCE ISSUES. THREE CONFERENCES WERE HELD IN 2014 WITH ATTENDANCE RANGING BETWEEN 70-115 PARTICIPANTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,890,924 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $18,236,196 | RevenueAmt |
| Desc | PUBLICATIONS - AGU PUBLISHES 19 JOURNALS REPRESENTING PEER-REVIEWED RESEARCH PAPERS AS WELL AS NUMBEROUS BOOKS, AND CO-PUBLISHES TWO OTHER JOURNALS WITH OTHER SOCIETIES. THESE PUBLICATIONS COVER THE EARTH SCIENCES, PLANETARY SCIENCES, SOLAR-TERRESTRIAL AND SPACE PHYSICS, AND THE ENVRONMENTAL SCIENCES. OVERALL, AGU JOURNALS PUBLISHED NEARLY 6000 PEER-REVIEWED PAPERS IN 2014 REPRESENTING NEW RESEARCH IN THE EARTH AND SPACE SCIENCES. COVERAGE OF THE PAPERS HELPS MAKE THESE SCIENTIFIC STUDIES AVAILABLE TO THE PUBLIC AND MANY OF THE PAPERS ARE USED IN IMPORTANT ASSESSMENTS. ALL AGU JOURNALS AND BOOKS ARE DISTRIBUTED ELECTRONICALLY VIA THE INTERNET; MOST STILL HAVE A MINOR PRINT COMPONENT. ONE OR MORE OF THE PUBLICATIONS REACH EACH OF AGU'S MORE THAN 61,000 MEMBERS. AGU PUBLICATIONS REACH MANY SCIENTISTS AND STUDENTS BEYOND THE AGU MEMBERHSIP, AS WELL AS OTHER MEMBERS OF THE PUBLIC, THROUGH MORE THAN 1,500 LIBRARIES. THREE OF THE JOURNALS ARE FULLY OPEN-ACCESS, AND ALL OTHER AGU JOURNAL CONTENT IS NOW FREELY AVAILABLE AFTER 24 MONTHS. FULL-TEXT DOWNLOADS ARE NOW AVERAGING ABOUT 800,000 PER MONTH WORLDWIDE. PUBLICATIONS ARE AVAILABLE IN OVER 135 COUNTRIES, AND ARE AVAILABLE FOR FREE IN DEVELOPING NATIONS THROUGH RESEARCH4LIFE. AGU PUBLISHES MORE THAN 55,000 PAGE EQUIVALENTS ANNUALLY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|---|
| $2,834,546 | $272,782 | SCIENCE - THE AGU SCIENCE DEPARTMENT IS RESPONSIBLE FOR HELPING TO SHAPE AND LEAD AGU'S SCIENTIFIC ACTIVITIES, AND FOR PROVIDING SUPPORT TO AGU MEMBERS THROUGH ALL CAREER STAGES. KEY SCIENCE DEPARTMENT 2014 HIGHLIGHTS AND ACCOMPLISHMENTS INCLUDE THE FIRST AGU SCIENTIFIC TRENDS SURVEY AND THE RESULTING REPORT TO EARTH AND SPACE SCIENCE AND PUBLIC COMMUNITIES--EXECUTED IN CONJUNCTION WITH AGU SECTION AND FOCUS GROUP LEADERS; SIGNIFICANT ADVANCEMENTS AND NEW PARTNERSHIPS FOR THE AGU THRIVING EARTH EXCHANGE TO PROVIDE SOLUTIONS TO LOCAL COMMUNITIES ON ISSUES ASSOCIATED WITH CLIMATE CHANGE, NATURAL RESOURCE LIMITATIONS AND NATURAL DISASTERS; IMPLEMENTATION OF THE NEWLY ESTABLISHED AGU AMBASSADOR AWARD IN THE AGU HONORS AND RECOGNITION PROGRAM; EARLY STAGE FOUNDATION WORK FOR GEOLEAD--A NEW PARTNERSHIP MODEL AND CONCEPT FOR DELIVERING SUPPORT AND INCREASING DIVERSITY IN THE EARTH AND SPACE SCIENCES TALENT POOL; THE IMPLEMENTATION OF A "MINI-CONFERENCE" FOR STUDENT AND EARLY CAREER SCIENTISTS AT THE 2014 AGU FALL MEETING; EXPANSION OF THE AGU BRIGHT STUDENTS TRAINING AS RESEARCH SCIENTISTS (BRIGHT STARS) PROGRAM TO INCLUDE INTERNATIONAL PARTICIPATION; AND ADMINISTRATION OF TRAVEL GRANT SUPPORT FOR OVER 250 STUDENTS TRAVELING FROM U.S. AND ACROSS THE GLOBE FOR AGU SCIENTIFIC CONFERENCES PARTICIPATION. | |
| $2,677,312 | $1,187,440 | SOCIETY ACTIVITIES, START INTERNATIONAL ACTIVITIES AND MEMBERSHIP SERVICES. | $177,190 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,511,858 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,460,222 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $177,190 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $29,549,972 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 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 | 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 | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | 84 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 140 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | 0 | LocalChaptersInd |
| 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 | MARK E HERNICK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024626900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 FLORIDA AVE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CAROL FINN | ||||||||
| PRESIDENT | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARGARET LEINEN | ||||||||
| PRESIDENT-ELECT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL J MCPHADEN | ||||||||
| PAST PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LISA TAUXE | ||||||||
| GENERAL SECRETARY (TREASURER) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SUSAN WEBB | ||||||||
| INTERNATIONAL SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN BATES | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| RAFAEL BRAS | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY ANNE CAROLL | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| CATHERINE CONSTABLE | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| RANA FINE | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN JOY HASSOL | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| SETH KAHAN | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTY TILL | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY A VOYTEK | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH WASHINGTON | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE W MCENTEE | ||||||||
| EXECUTIVE DIRECTOR & CEO | 37.50 | Yes (X) | $480,867 | $0 | $82,529 | |||
| FRANK KRAUSE | ||||||||
| CHIEF OPERATING OFFICER | 37.50 | Yes (X) | $332,617 | $0 | $61,679 | |||
| MARK HERNICK | ||||||||
| CHIEF FINANCIAL OFFICER | 37.50 | Yes (X) | $219,998 | $0 | $34,029 | |||
| BRENDA WEAVER | ||||||||
| DIR, MEETINGS | 37.50 | $173,446 | $0 | $26,357 | Yes (X) | |||
| BROOKS HANSON | ||||||||
| DIR, PUBLICATIONS | 37.50 | $223,742 | $0 | $36,708 | Yes (X) | |||
| KERRY MICKELSON | ||||||||
| DIR, INFO SVCS/TECH | 37.50 | $194,878 | $0 | $34,717 | Yes (X) | |||
| DANA REHM | ||||||||
| DIR, MCE | 37.50 | $212,301 | $0 | $18,408 | Yes (X) | |||
| JILL TREBY | ||||||||
| ASST DIR, MEMBRSHP/MRKTG | 37.50 | $130,103 | $0 | $21,172 | Yes (X) | |||
| CAMALA KOVALICK | ||||||||
| PROJECT MANAGER | 37.50 | $127,878 | $0 | $16,065 | Yes (X) | |||
| BILLY WILLIAMS | ||||||||
| DIR, SCIENCE | 37.50 | $182,885 | $0 | $40,530 | Yes (X) | |||
| HARRY FURUKAWA | ||||||||
| DIR, PRODUCT DVLPMT | 37.50 | $159,946 | $0 | $23,869 | Yes (X) | |||
| ALEXANDRA SHULTZ | ||||||||
| DIR, PUBLIC AFFAIRS | 37.50 | $143,370 | $0 | $24,542 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,582,031 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $420,605 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 27 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PROJECTION INC | |||||
| 8351 BRISTOL COURT SUITE 111 | JESSUP | MD | 20794 | AV SERVICES | $1,096,915 |
| FREEMAN | |||||
| PO BOX 650036 | DALLAS | TX | 75265 | DECORATOR SERVICES | $652,433 |
| PONGOS INTERACTIVE | |||||
| 9332 LIMESTONE PLACE | COLLEGE PARK | MD | 20740 | INFO SYSTEMS CONSULTING | $501,551 |
| CADMUS PSG | |||||
| PO BOX 751898 | CHARLOTTE | NC | 28275 | PUBLISHING SERVICES | $410,685 |
| RACKSPACE HOSTING | |||||
| PO BOX 730759 | DALLAS | TX | 75373 | INFO SYSTEMS HOSTING SERVICES | $260,785 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 21 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $2,024,234 | MembershipDuesAmt |
| Government Grants | $1,224,493 | GovernmentGrantsAmt |
| All Other Contributions | $946,416 | AllOtherContributionsAmt |
| Total Contributions | $4,195,143 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PUBLICATIONS | 900099 | $18,236,196 | $17,236,809 | $999,387 |
| MEETINGS | 900099 | $10,163,928 | $10,133,039 | $30,889 |
| SOCIETY ACTIVITIES | 900099 | $177,190 | $177,190 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $28,577,314 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,767,229 | TotalRevenueColumnAmt |
| Exclusion | $1,767,229 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,592 | TotalRevenueColumnAmt |
| Exclusion | $19,592 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $726,358 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $726,358 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $726,358 | TotalRevenueColumnAmt |
| Exclusion | $726,358 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,056,942 | SecuritiesAmt |
| Other | $395,008 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,444,707 | SecuritiesAmt |
| Other | $452,677 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,612,235 | SecuritiesAmt |
| Other | -$57,669 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,554,566 | TotalRevenueColumnAmt |
| Exclusion | $1,554,566 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Of Goods Sold | $400 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$400 | TotalRevenueColumnAmt |
| Exclusion | -$400 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,839,802 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,547,038 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,030,276 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,067,345 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,198,970 | TotalAmt |
| Program Services | $1,198,970 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,074 | TotalAmt |
| Program Services | $317,074 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,004 | TotalAmt |
| Program Services | $128,004 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,142,220 | TotalAmt |
| Program Services | $1,136,955 | ProgramServicesAmt |
| Management And General | $948,807 | ManagementAndGeneralAmt |
| Fundraising | $56,458 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,964,895 | TotalAmt |
| Program Services | $4,936,880 | ProgramServicesAmt |
| Management And General | $3,785,692 | ManagementAndGeneralAmt |
| Fundraising | $242,323 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $608,687 | TotalAmt |
| Program Services | $324,273 | ProgramServicesAmt |
| Management And General | $268,063 | ManagementAndGeneralAmt |
| Fundraising | $16,351 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,366,316 | TotalAmt |
| Program Services | $142,790 | ProgramServicesAmt |
| Management And General | $1,208,733 | ManagementAndGeneralAmt |
| Fundraising | $14,793 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $726,266 | TotalAmt |
| Program Services | $420,784 | ProgramServicesAmt |
| Management And General | $283,275 | ManagementAndGeneralAmt |
| Fundraising | $22,207 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,908 | TotalAmt |
| Management And General | $51,908 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,913 | TotalAmt |
| Program Services | $51,041 | ProgramServicesAmt |
| Management And General | $21,872 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,769 | TotalAmt |
| Program Services | $143 | ProgramServicesAmt |
| Management And General | $117,626 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,000 | TotalAmt |
| Program Services | $70,000 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,671 | TotalAmt |
| Management And General | $428,671 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,386,415 | TotalAmt |
| Program Services | $1,022,446 | ProgramServicesAmt |
| Management And General | $1,311,890 | ManagementAndGeneralAmt |
| Fundraising | $52,079 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,486 | TotalAmt |
| Program Services | $10,486 | ProgramServicesAmt |
| Fundraising | $10,000 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,319,214 | TotalAmt |
| Program Services | $799,804 | ProgramServicesAmt |
| Management And General | $508,328 | ManagementAndGeneralAmt |
| Fundraising | $11,082 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,080,353 | TotalAmt |
| Program Services | $185,925 | ProgramServicesAmt |
| Management And General | $888,512 | ManagementAndGeneralAmt |
| Fundraising | $5,916 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,860 | TotalAmt |
| Program Services | $5,860 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $799,280 | TotalAmt |
| Management And General | $799,280 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,080,516 | TotalAmt |
| Program Services | $708,826 | ProgramServicesAmt |
| Management And General | $356,739 | ManagementAndGeneralAmt |
| Fundraising | $14,951 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,072,962 | TotalAmt |
| Program Services | $4,606,192 | ProgramServicesAmt |
| Management And General | $202,485 | ManagementAndGeneralAmt |
| Fundraising | $264,285 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,329 | TotalAmt |
| Management And General | $188,329 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,648,003 | TotalAmt |
| Program Services | $118,434 | ProgramServicesAmt |
| Management And General | $1,529,569 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,950 | TotalAmt |
| Program Services | $11,060 | ProgramServicesAmt |
| Management And General | $97,890 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| HONORARIA/CONTRIBUTIONS | $1,142,279 | $1,130,645 | $5,854 | $5,780 |
| PRODUCTION/PUBLICATIONS | $957,912 | $941,234 | $14,594 | $2,084 |
| OUTSOURCING & LOGISTICS | $446,257 | $446,257 | ||
| ABSTRACT MANAGEMENT | $100,655 | $100,655 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$11,106 | TotalAmt |
| Program Services | $10,735,234 | ProgramServicesAmt |
| Management And General | -$11,248,253 | ManagementAndGeneralAmt |
| Fundraising | $501,913 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,540,058 | TotalAmt |
| Program Services | $29,549,972 | ProgramServicesAmt |
| Management And General | $1,769,864 | ManagementAndGeneralAmt |
| Fundraising | $1,220,222 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419 | BOYAmt |
| EOY | $599 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,241,703 | BOYAmt |
| EOY | $6,303,798 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,844 | BOYAmt |
| EOY | $291,597 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,516,462 | BOYAmt |
| EOY | $3,518,958 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,423 | BOYAmt |
| EOY | $384,470 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,764,219 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,626,358 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,286,992 | BOYAmt |
| EOY | $8,137,861 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,803,221 | BOYAmt |
| EOY | $51,372,853 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,898,381 | BOYAmt |
| EOY | $37,698,873 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,180,176 | BOYAmt |
| EOY | $1,224,041 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,216,621 | BOYAmt |
| EOY | $108,933,050 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,018,825 | BOYAmt |
| EOY | $5,776,476 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,083,428 | BOYAmt |
| EOY | $882,279 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,405,000 | BOYAmt |
| EOY | $4,965,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,408,676 | BOYAmt |
| EOY | $5,936,527 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,915,929 | BOYAmt |
| EOY | $17,560,282 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,923,933 | BOYAmt |
| EOY | $83,508,577 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,376,759 | BOYAmt |
| EOY | $7,258,771 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $605,420 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,300,692 | BOYAmt |
| EOY | $91,372,768 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,216,621 | BOYAmt |
| EOY | $108,933,050 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,299,744 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $316,635 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,544,303 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $1,452,520 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,731,674 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,520,077 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,093,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,195,143 | CurrentTaxYearAmt |
| Total | $15,992,902 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,022,505 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,802,674 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,549,011 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,992,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,547,038 | CurrentTaxYearAmt |
| Total | $133,913,880 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,475,025 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,534,348 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,069,088 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,086,140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,742,181 | CurrentTaxYearAmt |
| Total | $149,906,782 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,890 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,582 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,890 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,475 | CurrentTaxYearAmt |
| Total | $99,515 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,890 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,582 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,890 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,475 | CurrentTaxYearAmt |
| Total | $99,515 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $149,807,267 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,116,672 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,850,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,163,737 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,781,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,513,179 | CurrentTaxYearAmt |
| Total | $35,425,145 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,116,672 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,850,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,163,737 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,781,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,513,179 | CurrentTaxYearAmt |
| Total | $35,425,145 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,263 | CurrentTaxYearMinus4YearsAmt |
| Total | $94,263 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,685,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,384,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,232,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,867,534 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,255,360 | CurrentTaxYearAmt |
| Total | $185,426,190 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.80790 | PublicSupportCY509Pct |
| Public Support PY509 | 0.81110 | PublicSupportPY509Pct |
| Investment Income CY | 0.19100 | InvestmentIncomeCYPct |
| Investment Income PY | 0.18610 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2010 AMOUNT: $ 94,263. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,157 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $109,635 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $112,792 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $32,929,706 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $33,042,498 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $60,375 | CurrentYearMinus3Amt |
| Current Year Minus2 | $12,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $120,000 | CurrentYearMinus1Amt |
| Current Year | $112,792 | CurrentYearAmt |
| Total | $305,167 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,157 | CurrentYearAmt |
| Total | $3,157 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| Contributions | $602,625 | ContributionsAmt |
| End Year Balance | $602,625 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,705,021 | OtherCostOrOtherBasisAmt |
| Book Value | $1,705,021 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,972,612 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,298,872 | DepreciationAmt |
| Book Value | $4,673,740 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,504,375 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,498,857 | DepreciationAmt |
| Book Value | $1,005,518 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,582,211 | OtherCostOrOtherBasisAmt |
| Depreciation | $828,629 | DepreciationAmt |
| Book Value | $753,582 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,137,861 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRUST INVESTMENTS | Desc |
| Book Value | $37,698,873 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $37,698,873 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS | $18,746 |
| INTEREST RATE COLLAR AGREEMENTS | $577,303 |
| ACCRUED POSTRETIREMENT BENEFITS | $5,305,413 |
| PREPAID RENT | $35,065 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,936,527 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $37,243,613 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $316,635 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $87,176 | OtherRevenueAmt |
| Revenue Not Reported | $403,811 | RevenueNotReportedAmt |
| Revenue Subtotal | $36,839,802 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $36,839,802 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $34,171,537 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,631,479 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,631,479 | ExpensesNotReportedAmt |
| Expenses Subtotal | $32,540,058 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $32,540,058 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUNDS HAVE BEEN ESTABLISHED FOR THE PURPOSE OF RECOGNIZING AND SUPPORTING EXCELLENCE IN SPECIFIC AREAS OF SCIENTIFIC RESEARCH. |
| PART X, LINE 2: | MANAGEMENT DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. TAX RETURNS FILED DURING THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES; THERE ARE CURRENTLY NO EXAMINATIONS BEING CONDUCTED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | NET GAIN ON INTEREST RATE COLLAR 29,507. LOSS ON DISPOSAL OF FIXED ASSETS 57,669. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS OF DISPOSAL OF FIXED ASSETS 57,669. CHANGE IN POST-RETIREMENT BENEFITS 1,573,810. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTMAKING | $1,000 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES, GRANTMAKING | $90,907 | HONORARIA, REIMBURSEMENTS |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES, GRANTMAKING | $384,607 | HONORARIA, REIMBURSEMENTS |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES, GRANTMAKING | $10,761 | HONORARIA, REIMBURSEMENTS |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES, GRANTMAKING | $32,406 | HONORARIA, REIMBURSEMENTS |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | PROGRAM SERVICES, GRANTMAKING | $8,400 | HONORARIA, REIMBURSEMENTS |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES, GRANTMAKING | $11,625 | HONORARIA, REIMBURSEMENTS |
| SOUTH ASIA | 0 | 0 | GRANTMAKING | $26,365 | |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES, GRANTMAKING | $6,762 | HONORARIA, REIMBURSEMENTS |
| 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 | $566,071 | SubtotalSpentAmt |
| Continuation Spent | $6,762 | ContinuationSpentAmt |
| Total Spent | $572,833 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (14 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| FALL MEETING GRANT | CENTRAL AMERICA AND THE CARIBBEAN | 1 | $1,000 | WIRE TRANSFER |
| FALL MEETING GRANT | EAST ASIA AND THE PACIFIC | 20 | $18,366 | WIRE TRANSFER |
| CHAPMAN TRAVEL GRANT | EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 1 | $1,802 | WIRE TRANSFER |
| FALL MEETING GRANT | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU | 43 | $42,000 | WIRE TRANSFER |
| HORTON RESEARCH GRANT | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU | 1 | $5,000 | WIRE TRANSFER |
| FALL MEETING GRANT | MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 5 | $4,041 | WIRE TRANSFER |
| FALL MEETING GRANT | NORTH AMERICA | 7 | $7,000 | WIRE TRANSFER |
| CHAPMAN TRAVEL GRANT | RUSSIA AND NEIGHBORING STATES | 3 | $6,000 | WIRE TRANSFER |
| FALL MEETING GRANTS | RUSSIA AND NEIGHBORING STATES | 3 | $2,400 | WIRE TRANSFER |
| FALL MEETING GRANT | SOUTH AMERICA | 9 | $9,000 | WIRE TRANSFER |
| FALL MEETING GRANT | SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 26 | $17,865 | WIRE TRANSFER |
| CHAPMAN TRAVEL GRANT | SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 4 | $8,500 | WIRE TRANSFER |
| FALL MEETING GRANT | SUB-SAHARAN AFRICA | 1 | $1,000 | WIRE TRANSFER |
| CHAPMAN TRAVEL GRANT | SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO, | 4 | $4,030 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PRIOR TO MAKING AN AWARD TO A FOREIGN NATIONAL, AGU AND START CHECKS THE EXCLUDED PARTIES LIST SYSTEM (HTTPS://WWW.EPLS.GOV/) TO ENSURE THAT THE RECIPIENT IS ALLOWED TO RECEIVE THESE FUNDS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| START INTERNATIONAL | |||||||
| 2000 FLORIDA AVE NW 2ND FLOOR | WASHINGTON | DC | 20009 | 271363108 | 501(C)(3) | $1,187,440 | SUBGRANT FOR FEDERAL AWARDS |
| AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE | |||||||
| 1200 NEW YORK AVE NW | WASHINGTON | DC | 20005 | 530196568 | 501(C)(3) | $11,530 | CONGRESSIONAL FELLOWS AND PLACEMENT RESOURCES, MASS MEDIA SCI. ENG. FELLOW |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| CONGRESSIONAL SCIENCE FELLOW | 4 | $154,712 |
| FALL MEETING TRAVEL GRANT | 128 | $119,176 |
| 2014 HORTON GRANT | 5 | $26,000 |
| NSF GRANT | 5 | $5,751 |
| OS TRAVEL GRANT | 1 | $2,000 |
| SPC TRAVEL GRANT | 8 | $9,434 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE EXPENSES INCLUDED IN THE BUDGETS ARE REVIEWED PRIOR TO MAKING AN OFFER OF AN AWARD AND THE PRESENTATION OF A CONTRACT. POTENTIAL AWARDEES ARE ASKED TO REVISE THEIR BUDGETS, WHERE NECESSARY, AND TO PRESENT AN ANNOTATED BUDGET NARRATIVE EXPLAINING PROPOSED EXPENSES. PRIOR TO TRANSFERRING ANY FUNDS, WE CONFIRM THAT THE RECIPIENT IS NOT LISTED ON EITHER THE TREASURY DEPARTMENT OFFICE OF TERRORISM AND FINANCIAL SANCTIONS LIST OR THE GSA EXCLUDED PARTIES LIST SYSTEM. THE PRINCIPAL INVESTIGATOR AND THE INSTITUTION'S FINANCIAL OFFICER ARE PRESENTED WITH COPIES OF FINANCIAL REGULATIONS, AS WELL AS REFERENCES WITH ADDITIONAL INFORMATION. THE AWARDEES ARE INSTRUCTED THAT UPON SIGNATURE IT IS EXPECTED THAT THEY WILL ABIDE BY ALL STIPULATIONS OF THE CONTRACT AS WELL AS THE ACCOMPANYING INFORMATION, ESPECIALLY IN REGARD TO REPORTING REQUIREMENTS. THE NAME OF THE CONTRACT OFFICER IS INCLUDED IN ALL CORRESPONDENCE AND RECIPIENTS ARE REQUIRED TO REMAIN IN CONTACT WITH THE CONTRACT OFFICER THROUGHOUT THE TIME OF THE GRANT AWARD. AWARDEES ARE ALSO REQUIRED TO REPORT ON CHANGES IN PROPOSED EXPENSES IF THOSE CHANGES EXCEED 20% OF THE FUNDS IN ANY INDIVIDUAL CATEGORY, DETAILED FINANCIAL REPORTS, INCLUDING BACKUP DOCUMENTATION, ARE REQUIRED AT SUITABLE INTERVALS DURING THE PROJECTS. THE GRANT AWARDS ARE MADE IN INSTALLMENTS BASED ON A PRE-DETERMINED PAYMENT SCHEDULE. FINAL PAYMENTS ARE MADE ONLY AFTER REVIEW OF THE FINANCIAL STATEMENTS AND TECHNICAL REPORTS AND ARE BASED ON ACTUAL EXPENSES AND CONFIRMATION THAT THE AWARDEE HAS MET CONTRACT OBLIGATIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTINE W MCENTEE | ||||||||||||||
| EXECUTIVE DIRECTOR & CEO | $418,254 | $0 | $42,791 | $0 | $19,822 | $0 | $62,758 | $0 | $21,467 | $0 | $565,092 | $0 | $0 | $0 |
| FRANK KRAUSE | ||||||||||||||
| CHIEF OPERATING OFFICER | $315,573 | $0 | $16,234 | $0 | $810 | $0 | $41,608 | $0 | $21,727 | $0 | $395,952 | $0 | $0 | $0 |
| MARK HERNICK | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $219,274 | $0 | $0 | $0 | $724 | $0 | $26,539 | $0 | $8,928 | $0 | $255,465 | $0 | $0 | $0 |
| BRENDA WEAVER | ||||||||||||||
| DIR, MEETINGS | $165,302 | $0 | $0 | $0 | $8,144 | $0 | $18,668 | $0 | $8,865 | $0 | $200,979 | $0 | $0 | $0 |
| BROOKS HANSON | ||||||||||||||
| DIR, PUBLICATIONS | $216,611 | $0 | $5,110 | $0 | $2,021 | $0 | $26,545 | $0 | $11,583 | $0 | $261,870 | $0 | $0 | $0 |
| KERRY MICKELSON | ||||||||||||||
| DIR, INFO SVCS/TECH | $192,887 | $0 | $822 | $0 | $1,169 | $0 | $22,788 | $0 | $13,110 | $0 | $230,776 | $0 | $0 | $0 |
| DANA REHM | ||||||||||||||
| DIR, MCE | $192,835 | $0 | $0 | $0 | $19,466 | $0 | $18,408 | $0 | $1,378 | $0 | $232,087 | $0 | $0 | $0 |
| JILL TREBY | ||||||||||||||
| ASST DIR, MEMBRSHP/MRKTG | $126,360 | $0 | $788 | $0 | $2,955 | $0 | $12,683 | $0 | $9,474 | $0 | $152,260 | $0 | $0 | $0 |
| BILLY WILLIAMS | ||||||||||||||
| DIR, SCIENCE | $180,192 | $0 | $0 | $0 | $2,693 | $0 | $21,959 | $0 | $19,862 | $0 | $224,706 | $0 | $0 | $0 |
| HARRY FURUKAWA | ||||||||||||||
| DIR, PRODUCT DVLPMT | $157,744 | $0 | $0 | $0 | $2,202 | $0 | $17,380 | $0 | $7,629 | $0 | $184,955 | $0 | $0 | $0 |
| ALEXANDRA SHULTZ | ||||||||||||||
| DIR, PUBLIC AFFAIRS | $142,920 | $0 | $0 | $0 | $450 | $0 | $12,006 | $0 | $13,616 | $0 | $168,992 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | AGU MAY PROVIDE BUSINESS OR FIRST CLASS TRAVEL (ON A CASE-BY-CASE BASIS) FOR THE AGU PRESIDENT WHEN MULTIPLE TRIPS (IN EXCESS OF 6 HOURS) TO ATTEND AGU BUSINESS MEETINGS ARE REQUIRED. ADDITIONALLY, THE CEO'S EMPLOYMENT AGREEMENT ALLOWS FOR BUSINESS OR FIRST CLASS TRAVEL FOR TRIPS IN EXCESS OF 5 HOURS. AGU DOES NOT INCLUDE THE COST OF FIRST CLASS OR BUSINESS TRAVEL AS TAXABLE INCOME TO THE CEO OR PRESIDENT. AGU DOES ALLOW FOR COMPANION TRAVEL FOR THE CEO; HOWEVER, WHEN COSTS ARE NOT REIMBURSED BY THE CEO, THE COSTS ARE TAXABLE INCOME TO THE CEO. |
| PART I, LINE 4B | CHRISTINE W. MCENTEE: $31,207, SECTION 457 PLAN |
| PART I, LINE 7 | THE EXECUTIVE COMMITTEE, IN ITS SOLE DISCRETION, MAY PAY EXECUTIVE AN ANNUAL PERFORMANCE BONUS OF UP TO TEN PERCENT (10%) OF HER SALARY BASED ON HER ACHIEVING EXPLICIT PERFORMANCE GOALS MANUALLY SET FORTH ANNUALLY BY THE EXECUTIVE AND THE EXECUTIVE COMMITTEE DURING THE REVIEW PERIOD. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISTRICT OF COLUMBIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 536001131 | BondIssuerEIN |
| CUSIP | 254839K77 | CUSIPNum |
| Bond Issued | 2006-05-10 | BondIssuedDt |
| Issue Price | $8,095,000 | IssuePriceAmt |
| Purpose | REMARKET 09/29/93 BOND ISSUE | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $3,130,000 | RetiredAmt |
| Total Proceeds | $8,095,000 | TotalProceedsAmt |
| In Reserve Fund | $616,312 | InReserveFundAmt |
| Current Refunding | Yes (1) | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | 0 | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | DATE REBATE COMPUTATION PERFORMED | FormAndLineReferenceDesc |
| Explanation | ISSUER NAME: DISTRICT OF COLUMBIA DATE THE REBATE COMPUTATION WAS PERFORMED: 08/11/2014 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THERE SHALL BE AN EXECUTIVE COMMITTEE COMPOSED OF THE PRESIDENT, PRESIDENT-ELECT, IMMEDIATE PAST PRESIDENT, GENERAL SECRETARY, AND THE INTERNATIONAL SECRETARY. THE EXECUTIVE DIRECTOR SHALL BE A NONVOTING EX-OFFICIO MEMBER. THE EXECUTIVE COMMITTEE SHALL HAVE THE AUTHORITY TO CONDUCT THE AFFAIRS OF THE UNION BETWEEN MEETINGS OF THE BOARD, PROVIDED THAT THE EXECUTIVE COMMITTEE MAY NOT CONTRADICT BOARD POLICY OR DECISIONS. ACTIONS OF THE EXECUTIVE COMMITTEE MUST BE REPORTED TO THE BOARD WITHIN TEN DAYS. THE EXECUTIVE COMMITTEE MAY ALSO MEET BY CONFERENCE CALL OR OTHER ELECTRONIC MEANS PROVIDED THAT ALL PERSONS MAY HEAR AND SPEAK TO ONE ANOTHER AT THE SAME TIME. THE EXECUTIVE COMMITTEE MAY TAKE ACTION BY WRITTEN CONSENT SIGNED BY ALL MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THERE SHALL BE THE FOLLOWING MEMBERSHIP CATEGORIES: A. MEMBER - INDIVIDUALS WHO ARE PROFESSIONALLY ENGAGED IN OR ASSOCIATED WITH EARTH AND SPACE SCIENCE ARE ELIGIBLE TO BECOME MEMBERS OF THE UNION. MEMBERS SHALL BE ENTITLED TO ALL RIGHTS AND PRIVILEGES OF MEMBERSHIP, INCLUDING THE RIGHT TO RECEIVE PUBLICATIONS AND OTHER MATERIALS, SUBSCRIBE TO UNION JOURNALS, PURCHASE UNION PUBLICATIONS AT MEMBER RATES AS ESTABLISHED BY THE BOARD OF DIRECTORS, SERVE AS ELECTED OFFICERS OF THE UNION, SECTIONS AND FOCUS GROUPS, AND VOTE ON MATTERS BROUGHT BEFORE THE MEMBERSHIP; B. FELLOW - A MEMBER WHO HAS ATTAINED ACKNOWLEDGED EMINENCE IN EARTH AND SPACE SCIENCE, AND WHO HAS BEEN ELECTED BY A COMMITTEE OF FELLOWS APPOINTED BY THE PRESIDENT SHALL BE INDUCTED AS A FELLOW. A MEMBER OF THE UNION WHO IS A RECIPIENT OF AN AGU MEDAL SHALL AUTOMATICALLY BE MADE A FELLOW. THE NUMBER OF FELLOWS ELECTED IN EACH ANNUAL CLASS SHALL NOT EXCEED 0.1% OF THE TOTAL MEMBERSHIP AT THE END OF THE YEAR PRECEDING INSTALLATION OF THAT CLASS; C. HONORARY FELLOW - A PERSON WHO HAS PROVIDED SERVICES TO THE UNION OR MADE EXCEPTIONAL CONTRIBUTIONS TO THE FIELDS OF EARTH AND SPACE SCIENCE MAY BE ELECTED AN HONORARY FELLOW BY THE COUNCIL; D. ASSOCIATE - AN INDIVIDUAL WHO DESIRES IDENTIFICATION WITH THE UNION AND WISHES TO SUPPORT ITS OBJECTIVES BUT DOES NOT MEET THE QUALIFICATIONS OF MEMBERSHIP MAY BECOME AN ASSOCIATE. ASSOCIATE MEMBERS MAY NOT VOTE OR HOLD OFFICE, BUT SHALL OTHERWISE HAVE ALL OF THE RIGHTS OF MEMBERSHIP; AND E. AFFILIATE - A CORPORATION, ACADEMIC INSTITUTION, OR OTHER ORGANIZATION INTERESTED IN EARTH AND SPACE SCIENCE MAY DESIGNATE A REPRESENTATIVE TO BECOME AN AFFILIATE. THE DESIGNATED REPRESENTATIVE SHALL ENJOY THE PRIVILEGES OF A MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL ELIGIBLE MEMBERS MAY VOTE TO ELECT THE UNION OFFICERS (PRESIDENT, INTERNATIONAL SECRETARY AND GENERAL SECRETARY/TREASURER) AND CAN VOTE IN UP TO THREE SECTIONS OF THEIR CHOICE TO ELECT SECTION PRESIDENTS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE 990 IN DEPTH WITH THE CEO, COO, AND CFO OF AGU. THE ENTIRE BOARD OF DIRECTORS IS GIVEN THE OPPORTUNITY TO REVIEW AND COMMENT ON AN ELECTRONIC COPY OF THE FORM 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | IF AN OFFICER, DIRECTOR, TRUSTEE OR EMPLOYEE HAS ANY INDICATION THAT HE OR SHE HAS A DIRECT OR INDIRECT CONFLICT OF INTEREST, OR RECEIVES INFORMATION REGARDING A POTENTIAL CONFLICT OF INTEREST OF ANOTHER, THE CEO, COO AND DIRECTOR OF HUMAN RESOURCES MUST BE IMMEDIATELY NOTIFIED. ALL AGU OFFICERS, DIRECTORS, TRUSTEES, COMMITTEE MEMBERS, AND EMPLOYEES ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | 15A - CEO COMPENSATION IS ESTABLISHED USING THE METHODS INDICATED ON SCHEDULE J, PART I, LINE 3. COMPENSATION OF THE EXECUTIVE DIRECTOR WAS LAST REVIEWED BY THE EXECUTIVE COMMITTEE OF THE AGU BOARD IN FEBRUARY 2013. 15B - COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES IS DETERMINED USING AN INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEYS, AND FORM 990 COMPARISON DATA. COMPENSATION APPROVAL FOR AGU OFFICERS AND KEY EMPLOYEES IS THE RESPONSIBILITY OF THE CEO. THE CEO SHARES THE COMPARABLE MARKET DATA ON SALARY RANGES WITH THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | AGU'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC ONLINE AT WWW.AGU.ORG AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| PART IX, LINE 24 | THERE IS AN ALLOCATION OF OVERHEAD INCLUDED ON FORM 990, PART IX, LINE 24, COLUMNS (B), (C), AND (D) THAT IS NOT ALLOCABLE TO ANY NATURAL EXPENSE LINE ITEM IN PART IX, BUT RATHER IS ALLOCABLE IN A GENERAL FASHION TO THE ORGANIZATION'S PROGRAM SERVICE ACTIVITIES AS REPORTED IN ITS AUDITED FINANCIAL STATEMENTS. THIS ALLOCATION WAS MADE SO AS TO BETTER ALIGN TOTAL PROGRAM SERVICE EXPENSES WITH THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS, WHICH FAIRLY REPORT THE ORGANIZATION'S PROGRAM SERVICE EXPENDITURES. |
| FORM 990, PART XI, LINE 9: | NET GAIN ON INTEREST RATE COLLAR 29,507. CHANGE IN POST-RETIREMENT BENEFITS -1,573,810. |
| FORM 990 PART IX LINE 2C | THE OVERSIGHT PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR. |