AMERICAN INSTITUTE OF CHEMICAL ENGINEERS: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN INSTITUTE OF CHEMICAL ENGINEERS (EIN 13-1623892)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-07-15
- IRS object ID
- 201401969349300140
- 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
- Form 990
- Schedule A
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-07-15T10:52:44-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113518842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131623892 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN INSTITUTE OF CHEMICAL ENGINEERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 8002424363 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 WALL STREET 23RD FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10005 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUNE WISPELWEY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8002424363 | PhoneNum |
| Signature | 2014-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT LYONS | PreparerPersonNm |
| PTIN | P00227472 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | JUNE WISPELWEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 WALL STREET 23RD FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,515,922 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AICHE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1908 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE CHEMICAL ENGINEERING IN THEORY AND PRACTICE, TO MEET THE NEEDS OF CHEMICAL ENGINEERS FOR INFORMATION, KNOWLEDGE, AND PROFESSIONAL COMMUNICATION AND TO SERVE SOCIETY, PARTICULARLY WHERE CHEMICAL ENGINEERING CAN CONTRIBUTE TO THE PUBLIC INTEREST. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 141 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | $917,304 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,835,506 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,971,357 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,130,281 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,470,697 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,622,054 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,754,267 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,350,619 | PYOtherRevenueAmt |
| CY Other Revenue | $2,256,104 | CYOtherRevenueAmt |
| PY Total Revenue | $20,938,460 | PYTotalRevenueAmt |
| CY Total Revenue | $26,452,425 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $17,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $18,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,548,827 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,662,319 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $66,220 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $69,640 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $695,853 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,391,643 | PYOtherExpensesAmt |
| CY Other Expenses | $11,169,364 | CYOtherExpensesAmt |
| PY Total Expenses | $19,024,190 | PYTotalExpensesAmt |
| CY Total Expenses | $21,919,323 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,914,270 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,533,102 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,341,381 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,801,678 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,185,428 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,850,145 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,155,953 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,951,533 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ADVANCE CHEMICAL ENGINEERING IN THEORY AND PRACTICE, TO MEET THE NEEDS OF CHEMICAL ENGINEERS FOR INFORMATION, KNOWLEDGE, AND PROFESSIONAL COMMUNICATION AND TO SERVE SOCIETY, PARTICULARLY WHERE CHEMICAL ENGINEERING CAN CONTRIBUTE TO THE PUBLIC INTEREST. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,345,805 | ExpenseAmt |
| Revenue | $1,959,065 | RevenueAmt |
| Desc | INDUSTRY TECHNOLOGY ALLIANCES - TO ALLOW INDUSTRY, ACADEMIA AND GOVERNMENT REPRESENTATIVES TO COLLABORATE AND LEVERAGE RESOURCES FOR RESEARCH TECHNOLOGY TRANSFER AND OTHER ACTIVITIES. THE ABOVE REVENUE EXCLUDES REVENUES FROM CHARITABLE CONTRIBUTIONS AND GRANTS OF $3,867,106 REPORTED IN PART VIII, LINE 1 AND EXCLUDES ROYALTIES OF $495,670 REPORTED IN PART VIII, LINE 5. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,754,342 | ExpenseAmt |
| Revenue | $4,359,220 | RevenueAmt |
| Desc | MEMBERSHIP - TO PROVIDE A FOUNDATION FOR AICHE MEMBERS TO KEEP CURRENT, CONNECTED, AND SECURE THROUGHOUT THEIR CAREERS. AICHE PRODUCES A JOURNAL (CHEMICAL ENGINEERING PROGRESS) WHICH PROVIDES ESSENTIAL TECHNICAL AND PROFESSIONAL INFORMATION TO PRACTICING CHEMICAL ENGINEERS. THE ABOVE REVENUE EXCLUDES REVENUES FROM CHARITABLE CONTRIBUTIONS AND GRANTS OF $242,289 REPORTED IN PART VIII, LINE 1. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,362,653 | ExpenseAmt |
| Revenue | $6,086,467 | RevenueAmt |
| Desc | MEETINGS & TECHNICAL PROGRAMMING - TO CONDUCT TECHNICAL MEETINGS, CONFERENCES, AND EXHIBITS IN VARIOUS LOCATIONS IN ORDER TO PROMOTE OPEN EXCHANGE OF CHEMICAL ENGINEERING CONCEPTS. THE ABOVE REVENUE EXCLUDES REVENUES FROM CHARITABLE CONTRIBUTIONS AND GRANTS OF $20,588 REPORTED IN PART VIII, LINE 1 AND EXCLUDES ROYALTIES OF $30,833 REPORTED IN PART VIII, LINE 5. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $2,358,202 | $1,197,762 | PUBLICATIONS - TO PUBLISH A VARIETY OF PERIODICALS, BOOKS AND OTHER MATERIALS ON CHEMICAL ENGINEERING AND RELATED TOPICS FOR DISTRIBUTION TO THE GENERAL PUBLIC. THE ABOVE REVENUE EXCLUDES ROYALTIES OF $1,231,367 REPORTED IN PART VIII, LINE 5. | |
| $160,675 | FINANCIAL SERVICES - TO ASSIST AICHE MEMBERS' EFFORTS TO ACHIEVE FINANCIAL SECURITY BY PROVIDING THEM WITH A SELECTION OF FINANCIAL SERVICES AND KEEPING TRACK OF ALL FINANCIAL RELATED BENEFITS. THE ABOVE REVENUE EXCLUDES DIVIDENDS OF $235,000 REPORTED IN PART VIII, LINE 3 AND EXCLUDES ROYALTIES OF $494,626 REPORTED IN PART VIII, LINE 5. | ||
| $1,151,187 | $118,163 | OTHER PROGRAM SUPPORT - TO SUPPORT CERTAIN OPERATIONS DECIDED BY THE BOARD OF DIRECTORS FROM SURPLUSES FROM SELF-SUPPORTING OPERATIONS, OTHER OPERATING REVENUES, AND A PORTION OF INVESTMENT RETURN. THE ABOVE REVENUE EXCLUDES REVENUES FROM CHARITABLE CONTRIBUTIONS AND GRANTS OF $197,717 REPORTED IN PART VIII, LINE 1. | $18,000 |
| $2,290,129 | $1,750,020 | EDUCATION SERVICES - TO PROVIDE SEMINARS AND COURSES TO THE GENERAL PUBLIC WHICH PROVIDES EDUCATIONAL OPPORTUNITIES RELATED TO CHEMICAL ENGINEERING. THE ABOVE REVENUE EXCLUDES REVENUE FROM CHARITABLE CONTRIBUTIONS AND GRANTS OF $20,850 REPORTED IN PART VIII, LINE 1, DIVIDENDS OF $200,000 REPORTED IN PART VIII, LINE 3 AND ROYALTIES OF $3,608 REPORTED IN PART VIII, LINE 5. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,960,193 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $18,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $3,065,945 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $17,422,993 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | 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 | 167 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 141 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STETSON WILSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6464951355 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 WALL STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100054020 | ZIPCode |
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 |
|---|---|---|---|---|---|---|---|---|
| PHILLIP R WESTMORELAND | ||||||||
| PRESIDENT | 37.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| OTIS A SHELTON | ||||||||
| PRESIDENT-ELECT | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID A ROSENTHAL | ||||||||
| PAST PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE SEYMOUR | ||||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANDRE R DA COSTA | ||||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TIM ANDERSON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| T BOND CALLOWAY JR | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN F CIRUCCI | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS F DEGNAN JR | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN G EKERDT | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PAULA T HAMMOND | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN W JACK HIPPLE | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $35,100 | $0 | $0 | |||
| KARL V JACOBS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNETTE A JOHNSTON | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| FREEMAN A SELF | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ROSEMARIE D WESSON | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHERINE S ZIEMER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JUNE C WISPELWEY | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $387,419 | $0 | $74,201 | |||
| RICK CAIN | ||||||||
| DIRECTOR, FINANCE | 40.00 | Yes (X) | $264,449 | $0 | $70,313 | |||
| ELIZABETH LAWLER | ||||||||
| DIRECTOR, OPERATIONS | 40.00 | $258,420 | $0 | $51,892 | Yes (X) | |||
| STEPHEN SMITH | ||||||||
| DIRECTOR, TECHNICAL ACTIVITIES | 40.00 | $246,381 | $0 | $35,778 | Yes (X) | |||
| SCOTT BERGER | ||||||||
| DIR. CCPS, CHEMICALS, PROG. & SALES | 40.00 | $238,246 | $0 | $66,822 | Yes (X) | |||
| CATHY DIANA | ||||||||
| DIR., HR, FOUNDATION & OFFICE SVCS. | 32.00 | $186,250 | $0 | $51,386 | Yes (X) | |||
| LOUISA NARA | ||||||||
| CCPS TECHNICAL DIRECTOR | 40.00 | $171,457 | $0 | $43,065 | Yes (X) | |||
| KRISTINE CHIN | ||||||||
| DIRECTOR, PROGRAM DEVELOPMENT | 40.00 | $157,900 | $0 | $54,107 | Yes (X) | |||
| AMIT GUPTA | ||||||||
| DIRECTOR, INFORMATION TECHNOLOGY | 40.00 | $166,431 | $0 | $23,605 | Yes (X) | |||
| JEFFREY WOOD | ||||||||
| DIRECTOR, MEETINGS | 40.00 | $157,079 | $0 | $41,779 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,269,132 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $512,948 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| IT CONUNDRUMS INC | |||||
| 3880 E RAVENSWOOD DRIVE | GILBERT | AZ | 85298 | DATABASE UPGRADE | $582,929 |
| FREEMAN AUDIO VISUAL INC | |||||
| PO BOX 650519 | DALLAS | TX | 752650519 | AUDIO VISUAL | $567,736 |
| BRIGHAM YOUNG UNIVERSITY | |||||
| PO BOX 21128 | PROVO | UT | 846021128 | PROJECT RESEARCH | $541,500 |
| TMA RESOURCES INC | |||||
| 1919 GALLOWS ROAD SUITE 400 | VIENNA | VA | 22182 | DATABASE | $374,825 |
| REGENTS OF THE UNIVERSITY OF MINNESOTA | |||||
| NW 5960 PO BOX 1450 | MINNEAPOLIS | MN | 554855960 | PROJECT RESEARCH | $232,609 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $329,003 | FundraisingAmt |
| All Other Contributions | $4,642,354 | AllOtherContributionsAmt |
| Total Contributions | $4,971,357 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEETINGS & TECH. PROG. | 541900 | $6,086,467 | $6,086,467 | |
| MEMBERSHIP DUES | 541900 | $4,359,220 | $4,359,220 | |
| IND. TECH. ALLIANCES | 541900 | $1,959,065 | $1,959,065 | |
| EDUCATIONAL SERVICES | 611430 | $1,750,020 | $1,750,020 | |
| ADVERTISING | 541800 | $917,304 | $917,304 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $398,621 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $398,621 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,470,697 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $817,796 | TotalRevenueColumnAmt |
| Exclusion | $817,796 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,256,104 | TotalRevenueColumnAmt |
| Exclusion | $2,256,104 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,936,471 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,936,471 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,936,471 | TotalRevenueColumnAmt |
| Exclusion | $2,936,471 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $63,497 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $329,003 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $63,497 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,452,425 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,553,393 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $917,304 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,010,371 | 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 | $18,000 | TotalAmt |
| Program Services | $18,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,280,469 | TotalAmt |
| Program Services | $701,503 | ProgramServicesAmt |
| Management And General | $578,966 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,128,258 | TotalAmt |
| Program Services | $5,888,775 | ProgramServicesAmt |
| Management And General | $1,059,784 | ManagementAndGeneralAmt |
| Fundraising | $179,699 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $626,131 | TotalAmt |
| Program Services | $465,148 | ProgramServicesAmt |
| Management And General | $146,022 | ManagementAndGeneralAmt |
| Fundraising | $14,961 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,157,031 | TotalAmt |
| Program Services | $826,075 | ProgramServicesAmt |
| Management And General | $311,474 | ManagementAndGeneralAmt |
| Fundraising | $19,482 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,430 | TotalAmt |
| Program Services | $329,301 | ProgramServicesAmt |
| Management And General | $131,720 | ManagementAndGeneralAmt |
| Fundraising | $9,409 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,310 | TotalAmt |
| Program Services | $41,844 | ProgramServicesAmt |
| Management And General | $15,466 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,775 | TotalAmt |
| Management And General | $40,775 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,640 | TotalAmt |
| Fundraising | $69,640 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,007 | TotalAmt |
| Management And General | $47,007 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,442,066 | TotalAmt |
| Program Services | $2,255,580 | ProgramServicesAmt |
| Management And General | $155,219 | ManagementAndGeneralAmt |
| Fundraising | $31,267 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,596 | TotalAmt |
| Program Services | $460,963 | ProgramServicesAmt |
| Fundraising | $34,633 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $758,429 | TotalAmt |
| Program Services | $696,702 | ProgramServicesAmt |
| Management And General | $49,681 | ManagementAndGeneralAmt |
| Fundraising | $12,046 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,754 | TotalAmt |
| Program Services | $323,754 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,124 | TotalAmt |
| Program Services | $242,124 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $702,815 | TotalAmt |
| Program Services | $240,058 | ProgramServicesAmt |
| Management And General | $460,392 | ManagementAndGeneralAmt |
| Fundraising | $2,365 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,015,537 | TotalAmt |
| Program Services | $916,931 | ProgramServicesAmt |
| Management And General | $74,961 | ManagementAndGeneralAmt |
| Fundraising | $23,645 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,868,883 | TotalAmt |
| Program Services | $1,775,028 | ProgramServicesAmt |
| Management And General | $10,022 | ManagementAndGeneralAmt |
| Fundraising | $83,833 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,636 | TotalAmt |
| Program Services | $112,880 | ProgramServicesAmt |
| Management And General | $49,756 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,320 | TotalAmt |
| Management And General | $137,320 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT RENTAL | $946,836 | $917,291 | $11,629 | $17,916 |
| OTHER EXPENSES | $710,013 | $264,943 | $254,699 | $190,371 |
| PRINTING & PUBLICATIONS | $509,777 | $500,316 | $2,875 | $6,586 |
| BANK/CREDIT CARD FEES | $338,746 | $304,169 | $34,577 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,740 | TotalAmt |
| Program Services | $141,608 | ProgramServicesAmt |
| Management And General | $228,132 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,919,323 | TotalAmt |
| Program Services | $17,422,993 | ProgramServicesAmt |
| Management And General | $3,800,477 | ManagementAndGeneralAmt |
| Fundraising | $695,853 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,031,041 | BOYAmt |
| EOY | $3,346,663 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $445,324 | BOYAmt |
| EOY | $8,024 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,240 | BOYAmt |
| EOY | $42,988 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,639,833 | BOYAmt |
| EOY | $2,366,297 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,000 | BOYAmt |
| EOY | $330,419 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,208,160 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $185,308 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,254 | BOYAmt |
| EOY | $2,022,852 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,379,689 | BOYAmt |
| EOY | $19,684,435 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,341,381 | BOYAmt |
| EOY | $27,801,678 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,846,523 | BOYAmt |
| EOY | $5,088,984 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,338,905 | BOYAmt |
| EOY | $4,761,161 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,185,428 | BOYAmt |
| EOY | $9,850,145 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,054,021 | BOYAmt |
| EOY | $16,712,315 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,390 | BOYAmt |
| EOY | $471,676 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $718,542 | BOYAmt |
| EOY | $767,542 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,155,953 | BOYAmt |
| EOY | $17,951,533 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,341,381 | BOYAmt |
| EOY | $27,801,678 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,533,102 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,005,386 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,267,864 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,221,621 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,150,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,408,028 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,835,506 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,971,357 | CurrentTaxYearAmt |
| Total | $21,586,995 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,708,158 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,822,280 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,458,531 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,140,074 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,553,393 | CurrentTaxYearAmt |
| Total | $58,682,436 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,929,779 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,972,763 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,866,559 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,975,580 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,524,750 | CurrentTaxYearAmt |
| Total | $80,269,431 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $80,269,431 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,781,363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,314,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,084,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,210,724 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,073,900 | CurrentTaxYearAmt |
| Total | $12,464,859 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,781,363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,314,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,084,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,210,724 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,073,900 | CurrentTaxYearAmt |
| Total | $12,464,859 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $180,855 | CurrentTaxYearMinus4YearsAmt |
| Total | $180,855 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,891,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,286,913 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,951,281 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,186,304 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,598,650 | CurrentTaxYearAmt |
| Total | $92,915,145 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.86390 | PublicSupportCY509Pct |
| Public Support PY509 | 0.84850 | PublicSupportPY509Pct |
| Investment Income CY | 0.13420 | InvestmentIncomeCYPct |
| Investment Income PY | 0.14650 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,944,216 | BeginningYearBalanceAmt |
| Contributions | $49,000 | ContributionsAmt |
| Investment Earnings Or Losses | $55,225 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,091,949 | OtherExpendituresAmt |
| End Year Balance | $956,492 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,670,339 | BeginningYearBalanceAmt |
| Contributions | $119,367 | ContributionsAmt |
| Investment Earnings Or Losses | $154,510 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,944,216 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,660,734 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,605 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,670,339 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,689,264 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$976,998 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $51,532 | OtherExpendituresAmt |
| End Year Balance | $1,660,734 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,026,848 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $562,416 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,689,264 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.80000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.20000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $112,268 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,955 | DepreciationAmt |
| Book Value | $109,313 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,671,675 | OtherCostOrOtherBasisAmt |
| Depreciation | $170,343 | DepreciationAmt |
| Book Value | $1,501,332 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $424,217 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,010 | DepreciationAmt |
| Book Value | $412,207 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,022,852 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $26,468,915 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $63,497 | OtherRevenueAmt |
| Revenue Not Reported | $63,497 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,405,418 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $47,007 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $47,007 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $26,452,425 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,941,199 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,068,883 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,068,883 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,872,316 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $47,007 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $47,007 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,919,323 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | EARNINGS FROM PERMANENTLY RESTRICTED ENDOWMENTS ARE INTENDED TO BE USED TO ADVANCE PROGRAMS IN THE FOLLOWING AREAS: 1) EDUCATIONAL AND PROFESSIONAL DEVELOPMENT, 2) PUBLIC AND GOVERNMENT OUTREACH AND OTHER, AND 3) AWARD PROGRAMS FOR SCHOLASTIC ACHIEVEMENT. IN ADDITION, THE BOARD OF DIRECTORS ESTABLISHED A FUND THAT WAS INTENDED TO FINANCE THE COST OF RELOCATING THE HEADQUARTERS OFFICE WHEN THE LEASE EXPIRED. SUCH BOARD DESIGNATED FUNDS WERE FULLY UTILIZED BY AICHE IN 2013 WITH THE RELOCATION OF AICHE'S HEADQUARTERS TO NEW OFFICE SPACE. |
| PART X, LINE 2: | SCHEDULE D, PART X, LINE 2 - EXPLANATION FOR UNCERTAIN TAX POSITIONS UNDER FIN 48: AICHE HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2013 AND 2012 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. AICHE IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED BEFORE DECEMBER 31, 2010. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COSTS OF DIRECT BENEFITS TO DONORS 63,497. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COSTS OF DIRECT BENEFITS TO DONORS 63,497. UNREALIZED LOSS ON INVESTMENTS 1,005,386. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SOUTH ASIA | 1 | 2 | PROGRAM SERVICES | ORGANIZING & CONDUCTING TRAINING PROGRAMS & SEMINARS/SPEAKING AT CONFERENCES | $130,720 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 1 | PROGRAM SERVICES | ORGANIZING & CONDUCTING TRAINING PROGRAMS & SEMINARS/SPEAKING AT CONFERENCES | $273,897 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | CONFERENCE | $137,767 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 3 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Subtotal Spent | $542,384 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $542,384 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROJECTS PLUS INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 WEST 45TH STREET SUITE 300 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | PLANNING AND DIRECTING OF ANNUAL GALA | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $392,500 | GrossReceiptsAmt |
| Retained By Contractor | $69,640 | RetainedByContractorAmt |
| Net To Organization | $322,860 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $392,500 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $69,640 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $322,860 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $392,500 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $329,003 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $63,497 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $60,948 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $2,549 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $392,500 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $329,003 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $63,497 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $60,948 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,549 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $63,497 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY OF AUTOMOTIVE ENGINEERS | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1828 L STREET NW SUITE 906 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 356065185 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $18,000 | CashGrantAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
| Purpose Of Grant | PROJECT WISE | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FUNDS WERE DISTRIBUTED FROM AICHE WHICH MANAGED FINANCIAL OPERATIONS FOR THE WASHINGTON INTERNSHIP FOR STUDENTS OF ENGINEERING ("WISE") PROGRAM FOR ALL THE SPONSORING ORGANIZATIONS IN 2013. THE OBJECTIVE IS FOR 3RD OR 4TH YEAR ENGINEERING STUDENTS TO LEARN HOW GOVERNMENT OFFICIALS MAKE DECISIONS ON COMPLEX TECHNOLOGICAL ISSUES AND HOW ENGINEERS CAN CONTRIBUTE TO LEGISLATIVE AND REGULATORY PUBLIC POLICY DECISIONS. AICHE SPONSORED 3 ENGINEERING STUDENTS IN 2013, SELECTED FROM A LIST OF APPLICANTS. THE STUDENTS WORKED UNDER THE GUIDANCE OF A FACULTY-MEMBER-IN-RESIDENCE. STUDENTS ALSO INTERACTED WITH AND WERE MENTORED BY REPRESENTATIVES OF AICHE. A STIPEND WAS PROVIDED TO ASSIST WITH THE INTERNS' LIVING AND TRAVEL EXPENSES, AND LODGING WAS PAID FOR AND PROVIDED IN A DORMITORY ON THE CAMPUS OF GEORGE WASHINGTON UNIVERSITY. OFFICES WERE PROVIDED BY THE INSTITUTE OF ELECTRICAL AND ELECTRONICS ENGINEERS, WHERE THE STUDENTS WORKED. IN ADDITION, EACH STUDENT RESEARCHED AND PRESENTED A PAPER ON AN ENGINEERING-RELATED PUBLIC POLICY ISSUE IMPORTANT TO THE SPONSORING SOCIETY. THE FORMAL STUDENT PRESENTATIONS TOOK PLACE AT A FULL-DAY EVENT IN THE HEARING ROOM OF THE U.S. HOUSE OF REPRESENTATIVES SCIENCE, SPACE AND TECHNOLOGY COMMITTEE ON CAPITOL HILL IN WASHINGTON, DC, AND CONGRESSIONAL REPRESENTATIVES, AGENCY PERSONNEL AND SOCIETY SPONSORS WHO INTERACTED WITH THE INTERNS DURING THE SUMMER WERE INVITED TO ATTEND. THE PAPERS DEVELOPED BY AICHE-SPONSORED INTERNS WERE MADE AVAILABLE TO GENERAL MEMBERSHIP VIA THE AICHE WEBSITE, AND PAPERS ARE POSTED ON THE WISE WEBSITE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| 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 |
| 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 | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JUNE C WISPELWEY | ||||||||||||||
| EXECUTIVE DIRECTOR | $231,250 | $0 | $126,392 | $0 | $29,777 | $0 | $33,500 | $0 | $40,701 | $0 | $461,620 | $0 | $0 | $0 |
| RICK CAIN | ||||||||||||||
| DIRECTOR, FINANCE | $162,201 | $0 | $67,971 | $0 | $34,277 | $0 | $29,939 | $0 | $40,374 | $0 | $334,762 | $0 | $0 | $0 |
| ELIZABETH LAWLER | ||||||||||||||
| DIRECTOR, OPERATIONS | $172,121 | $0 | $67,398 | $0 | $18,901 | $0 | $24,180 | $0 | $27,712 | $0 | $310,312 | $0 | $0 | $0 |
| STEPHEN SMITH | ||||||||||||||
| DIRECTOR, TECHNICAL ACTIVITIES | $164,021 | $0 | $55,492 | $0 | $26,868 | $0 | $9,246 | $0 | $26,532 | $0 | $282,159 | $0 | $0 | $0 |
| SCOTT BERGER | ||||||||||||||
| DIR. CCPS, CHEMICALS, PROG. & SALES | $163,737 | $0 | $56,419 | $0 | $18,090 | $0 | $25,077 | $0 | $41,745 | $0 | $305,068 | $0 | $0 | $0 |
| CATHY DIANA | ||||||||||||||
| DIR., HR, FOUNDATION & OFFICE SVCS. | $117,665 | $0 | $60,611 | $0 | $7,974 | $0 | $9,643 | $0 | $41,743 | $0 | $237,636 | $0 | $0 | $0 |
| LOUISA NARA | ||||||||||||||
| CCPS TECHNICAL DIRECTOR | $121,789 | $0 | $22,280 | $0 | $27,388 | $0 | $20,470 | $0 | $22,595 | $0 | $214,522 | $0 | $0 | $0 |
| KRISTINE CHIN | ||||||||||||||
| DIRECTOR, PROGRAM DEVELOPMENT | $124,788 | $0 | $12,291 | $0 | $20,821 | $0 | $12,755 | $0 | $41,352 | $0 | $212,007 | $0 | $0 | $0 |
| AMIT GUPTA | ||||||||||||||
| DIRECTOR, INFORMATION TECHNOLOGY | $136,703 | $0 | $11,914 | $0 | $17,814 | $0 | $19,641 | $0 | $3,964 | $0 | $190,036 | $0 | $0 | $0 |
| JEFFREY WOOD | ||||||||||||||
| DIRECTOR, MEETINGS | $129,840 | $0 | $10,366 | $0 | $16,873 | $0 | $16,420 | $0 | $25,359 | $0 | $198,858 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINES 1A, 5, 6 AND 7: | FormAndLineReferenceDesc |
| Explanation | PART I, QUESTION #1A: THE ORGANIZATION MAKES GROSS-UP PAYMENTS IN TWO AREAS: 1) THE ESTIMATED PERSONAL USAGE VALUE OF ELECTRONIC DEVICES IS ADDED TO INDIVIDUAL INCOME, AND GROSSED UP FOR TAX PURPOSES, AND 2) THE ESTIMATED VALUE OF A CORPORATE APARTMENT AND REIMBURSEMENT OF HOTEL AND TRAVEL EXPENSES IS ADDED TO INDIVIDUAL REPORTED INCOME, AND GROSSED UP FOR TAX PURPOSES. PART I, QUESTION #5: THE ORGANIZATION PAID COMPENSATION CONTINGENT ON THE ADVERTISING SALES LEVEL ACHIEVED BY A SALES PERSON. PART I, QUESTION #6: THE ORGANIZATION PAID COMPENSATION CONTINGENT ON THE NET EARNINGS (CHANGE IN NET ASSETS) OF THE ORGANIZATION. PART I, QUESTION #7: THE ORGANIZATION PAID COMPENSATION CONTINGENT ON THE TOTAL NUMBER OF MEMBERS THE ORGANIZATION HAD ENROLLED. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN W JACK HIPPLE | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SEE PART V | RelationshipDescriptionTxt |
| Transaction | $35,100 | TransactionAmt |
| Transaction | SEE PART V | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART IV: | FormAndLineReferenceDesc |
| Explanation | JACK HIPPLE BECAME A BOARD MEMBER OF AICHE IN 2012. HE IS A PRINCIPAL OF A COMPANY WHICH PROVIDES EDUCATIONAL TRAINING SERVICES TO AICHE. HE HAS BEEN TEACHING TWO COURSES FOR AICHE SINCE 2003, WHICH ARE AMONG AICHE'S BEST SELLERS. DUE TO HIS EXPERTISE ON THE TOPICS, HE IS THE BEST PERSON TO BE INSTRUCTING THESE COURSES. FEES PAID BY AICHE TO THIS COMPANY AMOUNTED TO $35,100 FOR THE YEAR ENDED DECEMBER 31, 2013. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS ABOUT 46,000 MEMBERS. THERE ARE NO STOCKHOLDERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS, THE ORGANIZATION'S GOVERNING BODY, IS ELECTED BY GENERAL MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7B | AMENDMENTS TO THE AICHE CONSTITUTION REQUIRE RATIFICATION BY ITS MEMBERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE DRAFT FORM 990 AND ALL ASSOCIATED SCHEDULES ARE FIRST REVIEWED BY STAFF (EXECUTIVE DIRECTOR, DIRECTOR OF FINANCE AND CONTROLLER). AFTERWARDS, ALL DOCUMENTS ARE EMAILED TO THE ENTIRE BOARD OF DIRECTORS (17 MEMBERS) FOR REVIEW. THEY ARE REQUESTED TO CONFIRM RECEIPT OF THE DOCUMENTS. BOARD MEMBERS THEN REFER ANY QUESTIONS OR COMMENTS TO THE TREASURER AND CHAIR OF THE AUDIT COMMITTEE. THE TREASURER ADDRESSES ISSUES AND COORDINATES MODIFICATIONS AS REQUIRED. THE TREASURER THEN GIVES THE CHAIR OF THE AUDIT COMMITTEE FINAL APPROVAL TO FILE THE FORM 990 (WITH COPY TO THE BOARD). THE CHAIR AUTHORIZES STAFF SIGN-OFF, AND THE DOCUMENTS ARE FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS, AND STAFF, INCLUDING ALL KEY EMPLOYEES, REVIEW THE CONFLICT OF INTEREST POLICY ANUALLY AND SIGN A FORM INDICATING THAT THEY UNDERSTAND THE POLICY AND WILL ADHERE TO IT WHILE ENGAGED IN ACTIVITIES WITH AICHE. ALL EXCEPTIONS ARE NOTED AND DESCRIBED. THE CHAIR OF THE AUDIT COMMITTEE REVIEWS ALL FORMS FOR COMPLETENESS AND REVIEWS THE EXCEPTIONS FOR POTENTIAL ISSUES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE, WHICH IS THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. AN EXTERNAL COMPENSATION ORGANIZATION IS HIRED TO PERFORM COMPARABILITY STUDIES ON A ROLLING BASIS EVERY 3-4 YEARS. THE EXECUTIVE COMMITTEE REVIEWS THE COMPARABILITY REPORT AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. COMPENSATION DECISIONS OF THE EXECUTIVE COMMITTEE ARE DOCUMENTED IN A LOGBOOK, APPROVED BY THE SECRETARY AND MAINTAINED BY THE DIRECTOR OF HR. THE COMPENSATION COMMITTEE PROVIDES REPORTS TO THE AICHE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR SETTING COMPENSATION OF ALL STAFF, INCLUDING KEY EMPLOYEES. THE EXECUTIVE DIRECTOR UTILIZES THIRD PARTY COMPENSATION BENCHMARKING STUDIES TO CONFIRM THAT COMPENSATION IS WITHIN GUIDELINES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE TO THE PUBLIC AS FOLLOWS: 1) GOVERNING DOCUMENTS (CONSTITUTION AND BYLAWS) ARE POSTED ON THE AICHE WEBSITE (WWW.AICHE.ORG) AND CONTAINED WITHIN THE AICHE ACTIVITIES DIRECTORY; 2) CONFLICT OF INTEREST POLICY IS AVAILABLE ON THE WEBSITE; 3) AUDITED FINANCIAL STATEMENTS ARE AVAILABLE BOTH IN SUMMARY AND COMPLETE VERSIONS ON THE WEBSITE, AND ARE PROVIDED ON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROJECT CONSULTANTS: PROGRAM SERVICE EXPENSES 375,549. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 375,549. PROJECT RESEARCH: PROGRAM SERVICE EXPENSES 1,296,791. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,296,791. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 583,240. MANAGEMENT AND GENERAL EXPENSES 155,219. FUNDRAISING EXPENSES 31,267. TOTAL EXPENSES 769,726. |
| FORM 990, PART XI, LINE 9: | PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST 1,559,802. POSTRETIREMENT RELATED CHANGES OTHER THAN NET PERIODIC POSTRETIREMENT COST -291,938. |
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