BETA

ENGINEERS WITHOUT BORDERS USA INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ENGINEERS WITHOUT BORDERS USA INC (EIN 84-1589324)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-09
IRS object ID
201401299349301400
Schema version
2013v3.0
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

FieldValueIRS element (for citing)
Return2014-05-09T10:10:45-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010724563PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANTON COLLINS MITCHELL LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14999 PEARL EAST CIRCLE SUITE 300AddressLine1
CityBOULDERCity
StateCOState
ZIP Code80301ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841589324EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ENGINEERS WITHOUT BORDERS - USA INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlENGIBusinessNameControlTxt
Phone3037722723PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11031 33RD STREET SUITE 210AddressLine1
CityDENVERCity
StateCOState
ZIP Code80205ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCATHERINE LESLIEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3037722723PhoneNum
Signature2014-05-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonW F JONES JR CPAPreparerPersonNm
PTINP00189827PTIN
Phone3034400399PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCATHERINE LESLIEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11031 33RD STREET SUITE 210AddressLine1
CityDENVERCity
StateCOState
ZIP Code80205ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$5,456,475GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EWB-USA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionEWB-USA SUPPORTS COMMUNITY-DRIVEN DEVELOPMENT PROGRAMS WORLDWIDE.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers12000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,121,667PYContributionsGrantsAmt
CY Contributions Grants$4,611,603CYContributionsGrantsAmt
PY Program Service Revenue$209,022PYProgramServiceRevenueAmt
CY Program Service Revenue$160,820CYProgramServiceRevenueAmt
PY Investment Income$16,374PYInvestmentIncomeAmt
CY Investment Income$13,448CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,347,063PYTotalRevenueAmt
CY Total Revenue$4,785,871CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,395,290PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,410,639CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$518,178CYTotalFundraisingExpenseAmt
PY Other Expenses$2,848,684PYOtherExpensesAmt
CY Other Expenses$2,979,673CYOtherExpensesAmt
PY Total Expenses$4,243,974PYTotalExpensesAmt
CY Total Expenses$4,390,312CYTotalExpensesAmt
PY Revenues Less Expenses$1,103,089PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$395,559CYRevenuesLessExpensesAmt
Total Assets BOY$4,717,846TotalAssetsBOYAmt
Total Assets EOY$5,092,590TotalAssetsEOYAmt
Total Liabilities BOY$642,446TotalLiabilitiesBOYAmt
Total Liabilities EOY$621,631TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,075,400NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,470,959NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEWB-USA SUPPORTS COMMUNITY-DRIVEN DEVELOPMENT PROGRAMS WORLDWIDE BY COLLABORATING WITH LOCAL PARTNERS TO DESIGN AND IMPLEMENT SUSTAINABLE ENGINEERING PROJECTS WHILE CREATING TRANFORMATIVE EXPERIENCES AND RESPONSIBLE LEADERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,136,908ExpenseAmt
DescSEE SCHEDULE OEWB-USA'S COMMUNITY DEVELOPMENT PROGRAMS ARE DRIVEN BY SUSTAINABILITY AND COLLABORATION AND ARE UNDERPINNED BY A MINIMUM FIVE-YEAR COMMITMENT. OUR PROGRAMS ORIGINATE WITH A COMMUNITY IDENTIFYING ITS NEEDS AND REQUESTING SUPPORT FROM EWB-USA.WITHIN A PROGRAM, CHAPTERS IMPLEMENT MULTIPLE PROJECTS TO ADDRESS THE NEEDS IDENTIFIED BY THE COMMUNITY. OUR CHAPTERS WORK DIRECTLY WITH THE COMMUNITY TO ASSESS, DESIGN, IMPLEMENT, MONITOR AND EVALUATE APPROPRIATE ENGINEERING SOLUTIONS FOR SMALL-SCALE INFRASTRUCTURE PROJECTS. STAFF AT EWB-USA'S HEADQUARTERS ASSIST CHAPTERS BY FACILITATING A ROBUST QUALITY ASSURANCE AND QUALITY CONTROL PROCESS THAT ENABLES OUR CHAPTERS TO WORK ON HUNDREDS OF PROGRAMS ACROSS THE GLOBE EACH YEAR.TODAY, OUR 303 STUDENT AND PROFESSIONAL CHAPTERS ASSIST 389 DEVELOPING COMMUNITIES IN IMPROVING THEIR QUALITY OF LIFE THROUGH THE IMPLEMENTATION OF SUSTAINABLE ENGINEERING PROJECTS IN 47 COUNTRIES AROUND THE WORLD. SINCE ITS INCORPORATION IN 2002, EWB-USA HAS GROWN FROM A HANDFUL OF PASSIONATE INDIVIDUALS TO AN ORGANIZATION OF MORE THAN 13,800 MEMBERS. IN 2013 STUDENT CHAPTERS RECEIVED 31,226 PROFESSIONAL MENTOR HOURS ON PROJECTS. THESE HOURS ARE INCLUDED IN THE 2013 AUDITED FINANCIAL STATEMENTS IN THE AMOUNT OF $3,134,050, BUT NOT INCLUDED IN PART IX OF THE 990.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$369,763ExpenseAmt
Revenue$160,820RevenueAmt
DescSEE SCHEDULE OEWB-USA'S EDUCATION INITIATIVES LAY THE FOUNDATION FOR ALL EWB-USA COMMUNITY DEVELOPMENT PROGRAMS. FROM THE CLASSROOM TO THE FIELD, THEY OFFER OUR MEMBERS TRANSFORMATIVE EXPERIENCES THAT ENRICH GLOBAL PERSPECTIVES AND CREATE RESPONSIBLE LEADERS.TO DO THIS, WE CURRENTLY OFFER A COMPREHENSIVE EDUCATION PROGRAM FOCUSED ON ENGINEERING IN THE DEVELOPING WORLD. THIS PROGRAM IS DELIVERED THROUGH IN-PERSON TRAININGS SUCH AS LOCAL WORKSHOPS, STATE-WIDE EVENTS AND REGIONAL AND INTERNATIONAL CONFERENCES. IN ADDITION WE OFFER ONLINE TRAININGS THAT INCLUDE VIRTUAL CONFERENCES, LIVE AND PRE-RECORDED WEBINARS, TRANS-MEDIA MICRO-COURSES AND A LIBRAY OF TECHNICAL RESOURCES AVAILABLE ON OUR WEBSITE.PROVIDING EDUCATIONAL OPPORTUNITIES FOR OUR MEMBERS RESULTS IN MORE QUALIFIED CHAPTERS AND PROJECT TEAMS AND BETTER INTERNATIONAL DEVELOPMENT PROJECT OUTCOMES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,506,671TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee22EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VALERIE MARSHALLBusinessNameLine1
FieldValueIRS element (for citing)
Phone3037722723PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11031 33RD STREET SUITE 210AddressLine1
CityDENVERCity
StateCOState
ZIP Code80205ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
BOB WALKER
TREASURER1.00Yes (X)Yes (X)$0$0$0
CATHERINE LESLIE
SECRETARY/EXECUTIVE DIREC40.00Yes (X)Yes (X)$139,367$0$15,006
DANIEL L HARPSTEAD
DIRECTOR1.00Yes (X)$0$0$0
MICKI A MARSHALL
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL W PADDOCK
DIRECTOR1.00Yes (X)$0$0$0
GREGORY SAUTER
DIRECTOR1.00Yes (X)$0$0$0
SUSAN BOLTON PHD
DIRECTOR1.00Yes (X)$0$0$0
DAVID MONGAN
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
KATHY J CALDWELL
DIRECTOR1.00Yes (X)$0$0$0
DR BERNARD AMADEI
DIRECTOR1.00Yes (X)$0$0$0
DR PAUL W BRANDT MD
DIRECTOR1.00Yes (X)$0$0$0
DARRYLL PINES PHD
DIRECTOR1.00Yes (X)$0$0$0
GAYLE ROBERTS PHD
DIRECTOR1.00Yes (X)$0$0$0
PAUL R SHEA
DIRECTOR1.00Yes (X)$0$0$0
ROBERT STEVENS PHD
DIRECTOR1.00Yes (X)$0$0$0
ANDREW YEAGER PHD
DIRECTOR1.00Yes (X)$0$0$0
VIVASWATH KUMAR
DIRECTOR1.00Yes (X)$0$0$0
ARTHUR D ENNS
DEVELOPMENT DIRECTOR40.00$102,367$0$9,962Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$241,734TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$24,968TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$366,788MembershipDuesAmt
All Other Contributions$4,244,815AllOtherContributionsAmt
Total Contributions$4,611,603TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
WORKSHOPS561499$109,943$109,943
ADMINISTRATIVE FEES561499$50,112$50,112
CONFERENCE REVENUE561499$765$765
FieldValueIRS element (for citing)
Total Program Service Revenue$160,820TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$75,237TotalRevenueColumnAmt
Exclusion$75,237ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$608,815SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$670,604SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$61,789SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$61,789TotalRevenueColumnAmt
Exclusion-$61,789ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,785,871TotalRevenueColumnAmt
Related Or Exempt Func Income$160,820RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$13,448ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$155,006TotalAmt
Program Services$52,702ProgramServicesAmt
Management And General$51,152ManagementAndGeneralAmt
Fundraising$51,152FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$999,648TotalAmt
Program Services$660,944ProgramServicesAmt
Management And General$155,070ManagementAndGeneralAmt
Fundraising$183,634FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$182,039TotalAmt
Program Services$117,405ProgramServicesAmt
Management And General$29,848ManagementAndGeneralAmt
Fundraising$34,786FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$73,946TotalAmt
Program Services$45,973ProgramServicesAmt
Management And General$13,059ManagementAndGeneralAmt
Fundraising$14,914FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$15,000TotalAmt
Management And General$15,000ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,223TotalAmt
Management And General$13,223ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$256,838TotalAmt
Program Services$202,367ProgramServicesAmt
Management And General$21,269ManagementAndGeneralAmt
Fundraising$33,202FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,605TotalAmt
Program Services$3,422ProgramServicesAmt
Management And General$86ManagementAndGeneralAmt
Fundraising$97FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$107,802TotalAmt
Program Services$56,031ProgramServicesAmt
Management And General$19,637ManagementAndGeneralAmt
Fundraising$32,134FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$161,985TotalAmt
Program Services$103,481ProgramServicesAmt
Management And General$27,313ManagementAndGeneralAmt
Fundraising$31,191FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,081,891TotalAmt
Program Services$1,069,020ProgramServicesAmt
Management And General$4,637ManagementAndGeneralAmt
Fundraising$8,234FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$105,426TotalAmt
Program Services$100,727ProgramServicesAmt
Management And General$1,771ManagementAndGeneralAmt
Fundraising$2,928FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$56,350TotalAmt
Program Services$35,035ProgramServicesAmt
Management And General$9,952ManagementAndGeneralAmt
Fundraising$11,363FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$50,511TotalAmt
Program Services$45,707ProgramServicesAmt
Management And General$2,243ManagementAndGeneralAmt
Fundraising$2,561FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PROJECT EXPENSE$1,003,857$1,003,857
COST OF DIRECT BENEFIT$110,504$110,504
DUES & SUBSCRIPTIONS$7,104$4,513$1,430$1,161

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,577TotalAmt
Program Services$5,487ProgramServicesAmt
Management And General$42ManagementAndGeneralAmt
Fundraising$48FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,390,312TotalAmt
Program Services$3,506,671ProgramServicesAmt
Management And General$365,463ManagementAndGeneralAmt
Fundraising$518,178FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,273,469BOYAmt
EOY$1,505,701EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$35,613BOYAmt
EOY$831,237EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$82,742BOYAmt
EOY$284,745EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$69,865BOYAmt
EOY$80,167EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$224,307LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$77,187LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,083BOYAmt
EOY$147,120EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,075,207BOYAmt
EOY$1,998,367EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$49,802BOYAmt
EOY$34,086EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$116,065BOYAmt
EOY$211,167EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,717,846BOYAmt
EOY$5,092,590EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$197,932BOYAmt
EOY$170,547EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$148,870BOYAmt
EOY$151,027EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$295,644BOYAmt
EOY$300,057EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$642,446BOYAmt
EOY$621,631EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$33,021BOYAmt
EOY$88,616EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,042,379BOYAmt
EOY$4,382,343EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,075,400BOYAmt
EOY$4,470,959EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,717,846BOYAmt
EOY$5,092,590EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$395,559ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,353,441CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,043,979CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,847,973CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,121,667CurrentTaxYearMinus1YearAmt
Current Tax Year$4,611,603CurrentTaxYearAmt
Total$20,978,663TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,353,441CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,043,979CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,847,973CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,121,667CurrentTaxYearMinus1YearAmt
Current Tax Year$4,611,603CurrentTaxYearAmt
Total$20,978,663TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,712,522SubstantialContributorsTotAmt
Public Support Total170$19,266,141PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,210CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,252CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,348CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,374CurrentTaxYearMinus1YearAmt
Current Tax Year$75,237CurrentTaxYearAmt
Total$116,421TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,726CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$10,009CurrentTaxYearMinus2YearsAmt
Total$16,735TotalAmt
FieldValueIRS element (for citing)
Total Support$21,111,819TotalSupportAmt
Gross Receipts Rltd Activities$1,101,095GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91260PublicSupportCY170Pct
Public Support PY1700.91540PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$99,997OtherCostOrOtherBasisAmt
Depreciation$4,996DepreciationAmt
Book Value$95,001BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$124,310OtherCostOrOtherBasisAmt
Depreciation$72,191DepreciationAmt
Book Value$52,119BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$147,120TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescGRANTS PAYABLEDesc
Amt$300,057Amt
FieldValueIRS element (for citing)
Total Liability$300,057TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,809,417TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$3,134,050DonatedServicesAndUseFcltsAmt
Revenue Not Reported$3,134,050RevenueNotReportedAmt
Revenue Subtotal$4,675,367RevenueSubtotalAmt
Other Revenues Not Included$110,504OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$110,504RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,785,871TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,413,858TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$3,134,050DonatedServicesUseFcltsAmt
Expenses Not Reported$3,134,050ExpensesNotReportedAmt
Expenses Subtotal$4,279,808ExpensesSubtotalAmt
Other Expenses Not Included$110,504OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$110,504ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,390,312TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A), AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAS CONDUCTED ITS OPERATIONS IN ACCORDANCE WITH, AND HAS PROPERLY MAINTAINED, ITS TAX-EXEMPT STATUS, AND THAT IT HAS TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. YEARS BEFORE 2010 ARE NO LONGER OPEN FOR TAX AUTHORITY EXAMINATIONS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:COSTS OF DIRECT BENEFIT TO DONORS 110,504.
PART XII, LINE 4B - OTHER ADJUSTMENTS:COSTS OF DIRECT BENEFIT TO DONORS 110,504.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonCATHERINE LESLIEPersonNm
TitleSECRETARY/EXECUTIVE DIRECTitleTxt
Base Compensation Filing Org$139,367BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$5,606DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$9,400NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$154,373TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6ENGINEERING STUDENTS AND PROFESSIONALS CAN BECOME MEMBERS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11THE RETURN IS REVIEWED BY THE CONTROLLER, EXECUTIVE DIRECTOR, FINANCE COMMITTEE AND BOARD OF DIRECTORS BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CALL CONFLICTS OF INTERESTS ARE REQUIRED TO BE DISCLOSED TO THE BOARD OF DIRECTORS BY COMPLETING THE CONFLICT OF INTEREST STATEMENT FORM.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS DEVELOPS THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. THE BOARD REVIEWS SEVERAL SOURCES OF DATA TO DETERMINE THE COMPENSATION WHICH INCLUDES GUIDESTAR AND SURVEYS. THE LAST REVIEW OF KEY EMPLOYEES' COMPENSATION OCCURRED IN JANUARY 1, 2014.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.

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