AMERICAN GEOPHYSICAL UNION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN GEOPHYSICAL UNION (EIN 52-0955532)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-13
- IRS object ID
- 201402259349301600
- 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 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 | 2014-08-13T10:47:52-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | 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 | 520955532 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN GEOPHYSICAL UNION | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE W MCENTEE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2024626900 | PhoneNum |
| Signature | 2014-08-13 | 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 | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $38,511,061 | 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 | 190 | TotalEmployeeCnt |
| Total Volunteers | 21000 | TotalVolunteersCnt |
| Total Gross UBI | $1,272,878 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,520,077 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,093,488 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $32,177,174 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,265,530 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,653,676 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,183,550 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,625,125 | PYOtherRevenueAmt |
| CY Other Revenue | $14,617,389 | CYOtherRevenueAmt |
| PY Total Revenue | $49,976,052 | PYTotalRevenueAmt |
| CY Total Revenue | $35,159,957 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,329,868 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,061,656 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,348,778 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,678,020 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,350,519 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $19,941,954 | PYOtherExpensesAmt |
| CY Other Expenses | $16,037,573 | CYOtherExpensesAmt |
| PY Total Expenses | $40,620,600 | PYTotalExpensesAmt |
| CY Total Expenses | $30,777,249 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,355,452 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,382,708 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $96,291,197 | TotalAssetsBOYAmt |
| Total Assets EOY | $105,216,621 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,107,735 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,915,929 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $76,183,462 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $88,300,692 | 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 | $6,644,764 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,852,722 | RevenueAmt |
| Desc | PUBLICATIONS - AGU PUBLISHES 18 JOURNALS PRESENTING PEER-REVIEWED RESEARCH PAPERS AS WELL AS NUMEROUS 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 ENVIRONMENTAL SCIENCES. COVERAGES OF THE PAPERS HELPS MAKE THESE SCIENTIFIC STUDIES AVAILABLE TO THE PUBLIC AND MANY OF THE PAPERS ARE USED IN IMPORTANT ASSESSMENTS SUCH AS THE IPCC. ALL AGU JOURNALS AND SOME 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 MEMBERSHIP, AS WELL AS OTHER MEMBERS OF THE PUBLIC, THROUGH MORE THAN 1,500 LIBRARIES. PUBLICATIONS ARE AVAILABLE IN OVER 135 COUNTRIES. AGU PUBLISHES MORE THAN 55,000 PAGE EQUIVALENTS ANNUALLY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,917,871 | ExpenseAmt |
| Grant | $36,063 | GrantAmt |
| Revenue | $11,294,334 | 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 22,000 PARTICIPANTS AT THE DECEMBER 2013 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 MEETINGS OF THE AMERICAS PROVIDES COLLABORATIVE OPPORTUNITIES BETWEEN AGU AND SCIENTIFIC SOCIETIES AND SCIENTISTS IN NORTH, SOUTH, AND CENTRAL AMERICAS. THE 2013 MEETING PROVIDED A MULTI-DISCIPLINARY PROGRAM THAT CUT ACROSS THE BROAD AGU DISCIPLINES AND WAS HELD IN MEXICO IN MAY 2013 WHICH DREW ABOUT 1,380 PARTICIPANTS FROM APPROXIMATELY 42 COUNTRIES.CHAPMAN CONFERENCES ARE TOPICAL CONFERENCES THAT FOCUS ON CURRENT AND EMERGING SCIENCE ISSUES. SEVEN CONFERENCES WERE HELD IN 2013 WITH ATTENDANCE RANGING BETWEEN 65-110 PARTICIPANTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,611,109 | ExpenseAmt |
| Grant | $148,942 | GrantAmt |
| Desc | STRATEGIC COMMUNICATIONS AND OUTREACH - COMMUNICATIONS AND OUTREACH PROGRAMS PROVIDE INFORMATION ABOUT EARTH AND SPACE SCIENCE TO THE PUBLIC AT ALL LEVELS. KEY ACITIVITIES INCLUDE IMPROVING THE QUALITY OF SCIENCE TEACHING AT K-12 LEVELS AND BEYOND; INCREASING THE NUMBER AND DIVERSITY OF EARTH AND SPACE SCIENTISTS; DELIVERING USEFUL SCIENTIFIC INFORMATION IN MULTIPLE FORMATS, INCLUDING A WEEKLY NEWSPAPER, TO DECISION MAKERS WORLDWIDE. OF PARTICULAR IMPORTANCE IS THE COMMUNICATION OF SCIENTIFIC INFORMATION AS IT RELATES TO SOCIETAL WELL-BEING; AND IMPROVING THE PUBLIC UNDERSTANDING OF EARTH AND ITS SPACE ENVIRONMENT. KEY TO THIS END IS EDUCATING THE PUBLIC, GOVERNMENT AGENCIES, AND THE MEDIA ON THE IMPORTANCE OF GEOPHYSICAL ISSUES AND ENHANCING THE AMOUNT AND QUALITY OF MEDIA COVERAGE. RESEARCH SUPPORT ACTIVITIES PROVIDE ADMINISTRATIVE SUPPORT AND LEADERSHIP FOR A VARIETY OF ONGOING PROGRAMS THAT HELP ADVANCE THE UNDERSTANDING OF EARTH. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $1,990,546 | $318,517 | $118,474 | 1. SCIENCE - THE AGU SCIENCE DEPARTMENT IS RESPONSIBLE FOR HELPING TO SHAPE AGU'S SCIENTIFIC ACTIVITIES BY (A) SERVING AS THE PRIMARY INTERFACE FOR LEADING AND SUPPORTING MEMBER AFFILIATION THROUGH TECHNICAL DISCIPLINES (AGU SECTION AND FOCUS GROUPS); (B) STRENGTHENING AND PROMOTING SCIENTIFIC CAREER PATHS AND BROADER TALENT INITIATIVES FOR AGU STUDENT MEMBERS AND EARLY-CAREER SCIENTIST (AGU STUDENT SERVICES AND STUDENT CENTER); (C) LEADING THE DEVELOPMENT AND IMPLEMENTATION OF SPECIFIC SCIENCE-RELATED AGU PROGRAMS AND INITIATIVES (SCIENTIFIC INTEGRITY AND PROFESSIONAL ETHICS, AGU THRIVING EARTH EXCHANGE, EMERGING SCIENCE TRENDS); (D) LEADING AGU'S SCIENCE EDUCATION AND OUTREACH-RELATED INITIATIVES FOR BROADER MEMBER AND PUBLIC ENGAGEMENT; (E) MANAGING THE AGU HONORS AND RECOGNITION PROGRAMS FOR AGU SCIENTISTS; (F) MANAGING THE DEVELOPMENT AND IMPLEMENTATION OF MOU'S AND OTHER SCIENTIFIC SOCIETY COLLABORATIONS AS A STRONGER VOICE FOR SCIENCE; AND (G) FACILITATING THE WORKING AGU COMMITTEES, AGU MEMBERS, INTERNAL STAFF, AND EXTERNAL PARTNERS IN FULFILLING THE OBJECTIVES OF THE AGU STRATEGIC PLAN. |
| $2,790,759 | $1,558,133 | 2. SOCIETY ACTIVITIES, START INTERNATIONAL ACTIVITIES AND MEMBERSHIP SERVICES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,781,305 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,876,650 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $118,474 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $26,955,049 | 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 | 0 | 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 | 90 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 190 | 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 | Yes (1) | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024626900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 FLORIDA AVE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 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) | $466,617 | $0 | $108,518 | |||
| FRANK KRAUSE | ||||||||
| CHIEF OPERATING OFFICER | 37.50 | Yes (X) | $312,015 | $0 | $50,283 | |||
| MARK HERNICK | ||||||||
| CHIEF FINANCIAL OFFICER | 37.50 | Yes (X) | $216,336 | $0 | $32,956 | |||
| BRENDA WEAVER | ||||||||
| DIR, MEETINGS | 37.50 | $173,327 | $0 | $26,617 | Yes (X) | |||
| BROOKS HANSON | ||||||||
| DIR, PUBLICATIONS | 37.50 | $162,066 | $0 | $32,610 | Yes (X) | |||
| KERRY MICKELSON | ||||||||
| DIR, INFO SVCS/TECH | 37.50 | $185,737 | $0 | $36,646 | Yes (X) | |||
| MICHAEL HOAGLAND | ||||||||
| DIR, HUMAN RESOURCES | 37.50 | $181,486 | $0 | $35,243 | Yes (X) | |||
| HARRY FURUKAWA | ||||||||
| DIR, PRODUCT DVLPMT | 37.50 | $159,611 | $0 | $24,062 | Yes (X) | |||
| BILLY WILLIAMS | ||||||||
| DIR, SCIENCE | 37.50 | $167,033 | $0 | $37,405 | Yes (X) | |||
| JILL TREBY | ||||||||
| ASST DIR, MEMBRSHP/MRKTG | 37.50 | $124,187 | $0 | $19,221 | Yes (X) | |||
| CAMALA KOVALICK | ||||||||
| PROJECT MANAGER | 37.50 | $124,851 | $0 | $16,168 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,273,266 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $419,729 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 22 | 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 |
|---|---|---|---|---|---|
| PROJECTION INC | |||||
| 8351 BRISTOL COURT SUITE 111 | JESSUP | MD | 20794 | AV SERVICES | $870,410 |
| PONGOS INTERACTIVE | |||||
| 9332 LIMESTONE PLACE | COLLEGE PARK | MD | 20740 | INFO SYSTEMS CONSULTING | $838,935 |
| CADMUS PSG | |||||
| PO BOX 751898 | CHARLOTTE | NC | 28275 | PUBLISHING SERVICES | $507,970 |
| SCHOLARONE | |||||
| 375 GREENBRIER DRIVE | CHARLOTTESVILLE | VA | 22901 | INFO SYSTEMS CONSULTING | $257,392 |
| PRECISION COMPUTER WORKS | |||||
| 5508 GREENTREE ROAD | BETHESDA | MD | 20817 | INFO SYSTEMS CONSULTING | $238,457 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $2,049,287 | MembershipDuesAmt |
| All Other Contributions | $2,044,201 | AllOtherContributionsAmt |
| Total Contributions | $4,093,488 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEETINGS | 900099 | $11,294,334 | $10,913,203 | $381,131 |
| PUBLICATIONS | 900099 | $2,852,722 | $1,960,975 | $891,747 |
| SOCIETY ACTIVITIES | 900099 | $118,474 | $118,474 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,265,530 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,192,571 | TotalRevenueColumnAmt |
| Exclusion | $1,192,571 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,854,692 | TotalRevenueColumnAmt |
| Exclusion | $13,854,692 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $734,131 | 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 | $734,131 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $734,131 | TotalRevenueColumnAmt |
| Exclusion | $734,131 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,322,478 | SecuritiesAmt |
| Other | $3,200 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,315,454 | SecuritiesAmt |
| Other | $19,245 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,007,024 | SecuritiesAmt |
| Other | -$16,045 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $990,979 | TotalRevenueColumnAmt |
| Exclusion | $990,979 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $44,971 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $16,405 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,566 | TotalRevenueColumnAmt |
| Exclusion | $28,566 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,159,957 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,992,652 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,272,878 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,800,939 | 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 | $1,565,483 | TotalAmt |
| Program Services | $1,565,483 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,241 | TotalAmt |
| Program Services | $474,241 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,932 | TotalAmt |
| Program Services | $21,932 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,803,727 | TotalAmt |
| Program Services | $979,865 | ProgramServicesAmt |
| Management And General | $777,030 | ManagementAndGeneralAmt |
| Fundraising | $46,832 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,775,158 | TotalAmt |
| Program Services | $4,600,003 | ProgramServicesAmt |
| Management And General | $3,962,119 | ManagementAndGeneralAmt |
| Fundraising | $213,036 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,479 | TotalAmt |
| Program Services | $319,825 | ProgramServicesAmt |
| Management And General | $165,208 | ManagementAndGeneralAmt |
| Fundraising | $16,446 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $829,209 | TotalAmt |
| Program Services | $545,872 | ProgramServicesAmt |
| Management And General | $250,125 | ManagementAndGeneralAmt |
| Fundraising | $33,212 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $768,447 | TotalAmt |
| Program Services | $459,062 | ProgramServicesAmt |
| Management And General | $287,372 | ManagementAndGeneralAmt |
| Fundraising | $22,013 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,083 | TotalAmt |
| Management And General | $72,083 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,955 | TotalAmt |
| Program Services | $8,720 | ProgramServicesAmt |
| Management And General | $21,235 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,850 | TotalAmt |
| Management And General | $119,850 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,000 | TotalAmt |
| Program Services | $120,000 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,430 | TotalAmt |
| Management And General | $358,430 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,443,417 | TotalAmt |
| Program Services | $1,302,395 | ProgramServicesAmt |
| Management And General | $1,131,452 | ManagementAndGeneralAmt |
| Fundraising | $9,570 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,354,855 | TotalAmt |
| Program Services | $392,804 | ProgramServicesAmt |
| Management And General | $946,968 | ManagementAndGeneralAmt |
| Fundraising | $15,083 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $885,680 | TotalAmt |
| Program Services | $203,128 | ProgramServicesAmt |
| Management And General | $676,252 | ManagementAndGeneralAmt |
| Fundraising | $6,300 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,981 | TotalAmt |
| Program Services | $5,698 | ProgramServicesAmt |
| Management And General | $283 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $809,823 | TotalAmt |
| Management And General | $809,823 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,239,178 | TotalAmt |
| Program Services | $665,073 | ProgramServicesAmt |
| Management And General | $290,435 | ManagementAndGeneralAmt |
| Fundraising | $283,670 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,513,539 | TotalAmt |
| Program Services | $4,138,642 | ProgramServicesAmt |
| Management And General | $186,060 | ManagementAndGeneralAmt |
| Fundraising | $188,837 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,011 | TotalAmt |
| Management And General | $204,011 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,486,446 | TotalAmt |
| Program Services | $159,451 | ProgramServicesAmt |
| Management And General | $1,326,995 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,067 | TotalAmt |
| Program Services | $12,527 | ProgramServicesAmt |
| Management And General | $93,540 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| HONORARIA/CONTRIBUTIONS | $696,942 | $667,485 | $5,857 | $23,600 |
| PRODUCTION/PUBLICATIONS | $498,741 | $496,240 | $1,735 | $766 |
| OTHER EXPENSES | $466,563 | $170,647 | $226,603 | $69,313 |
| ABSTRACT MANAGEMENT | $279,339 | $279,339 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,673 | TotalAmt |
| Program Services | $9,366,617 | ProgramServicesAmt |
| Management And General | -$9,441,785 | ManagementAndGeneralAmt |
| Fundraising | $421,841 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,777,249 | TotalAmt |
| Program Services | $26,955,049 | ProgramServicesAmt |
| Management And General | $2,471,681 | ManagementAndGeneralAmt |
| Fundraising | $1,350,519 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600 | BOYAmt |
| EOY | $419 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,919,676 | BOYAmt |
| EOY | $5,241,703 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $738,374 | BOYAmt |
| EOY | $111,844 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,357,886 | BOYAmt |
| EOY | $3,516,462 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,500 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,388 | BOYAmt |
| EOY | $177,423 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,660,353 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,373,361 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,562,897 | BOYAmt |
| EOY | $9,286,992 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,320,760 | BOYAmt |
| EOY | $42,803,221 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,937,775 | BOYAmt |
| EOY | $42,898,381 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,071,341 | BOYAmt |
| EOY | $1,180,176 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,291,197 | BOYAmt |
| EOY | $105,216,621 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,186,194 | BOYAmt |
| EOY | $6,018,825 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,085,448 | BOYAmt |
| EOY | $1,083,428 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,825,000 | BOYAmt |
| EOY | $5,405,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,011,093 | BOYAmt |
| EOY | $4,408,676 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,107,735 | BOYAmt |
| EOY | $16,915,929 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,748,689 | BOYAmt |
| EOY | $77,923,933 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,434,773 | BOYAmt |
| EOY | $10,376,759 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,183,462 | BOYAmt |
| EOY | $88,300,692 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,291,197 | BOYAmt |
| EOY | $105,216,621 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,382,708 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,120,722 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $613,800 | 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 | 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 | $4,315,262 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,452,520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,731,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,520,077 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,093,488 | CurrentTaxYearAmt |
| Total | $16,113,021 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,677,636 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,022,505 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,802,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,549,011 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,992,652 | CurrentTaxYearAmt |
| Total | $137,044,478 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,992,898 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,475,025 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,534,348 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,069,088 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,086,140 | CurrentTaxYearAmt |
| Total | $153,157,499 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,890 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,678 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,890 | CurrentTaxYearAmt |
| Total | $68,600 | 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 | $26,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,890 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,678 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,890 | CurrentTaxYearAmt |
| Total | $68,600 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $153,088,899 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,214,922 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,116,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,850,163 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,163,737 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,781,394 | CurrentTaxYearAmt |
| Total | $35,126,888 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,214,922 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,116,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,850,163 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,163,737 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,781,394 | CurrentTaxYearAmt |
| Total | $35,126,888 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $358,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,263 | CurrentTaxYearMinus3YearsAmt |
| Total | $452,488 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,566,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,685,960 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,384,511 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,232,825 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,867,534 | CurrentTaxYearAmt |
| Total | $188,736,875 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.81110 | PublicSupportCY509Pct |
| Public Support PY509 | 0.87180 | PublicSupportPY509Pct |
| Investment Income CY | 0.18610 | InvestmentIncomeCYPct |
| Investment Income PY | 0.12570 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2009 AMOUNT: $ 358,225. 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 | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $120,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $120,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $29,514,046 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $29,634,046 | 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 Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,500,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $60,375 | CurrentYearMinus2Amt |
| Current Year Minus1 | $12,000 | CurrentYearMinus1Amt |
| Current Year | $120,000 | CurrentYearAmt |
| Total | $192,375 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $750,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,125,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
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 | $12,009,955 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,967,817 | DepreciationAmt |
| Book Value | $5,042,138 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,395,854 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,098,871 | DepreciationAmt |
| Book Value | $1,296,983 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,549,523 | OtherCostOrOtherBasisAmt |
| Depreciation | $306,673 | DepreciationAmt |
| Book Value | $1,242,850 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,286,992 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRUST INVESTMENTS | Desc |
| Book Value | $42,898,381 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $42,898,381 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS | $30,667 |
| INTEREST RATE COLLAR AGREEMENTS | $606,810 |
| ACCRUED POSTRETIREMENT BENEFITS | $3,731,603 |
| PREPAID RENT | $39,596 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,408,676 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $42,910,524 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $7,120,722 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $613,800 | OtherRevenueAmt |
| Revenue Not Reported | $7,734,522 | RevenueNotReportedAmt |
| Revenue Subtotal | $35,176,002 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$16,045 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$16,045 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $35,159,957 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $30,793,294 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $16,045 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $16,045 | ExpensesNotReportedAmt |
| Expenses Subtotal | $30,777,249 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $30,777,249 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 331,990. CHANGE IN POST-RETIREMENT BENEFITS 281,810. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON SALE OF FIXED ASSETS -16,045. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON SALE OF FIXED ASSETS 16,045. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | REIMBURSEMENTS | $104,682 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES, GRANTMAKING | HONORARIA, REIMBURSEMENTS | $52,397 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES, GRANTMAKING | HONORARIA, REIMBURSEMENTS | $412,497 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES, GRANTMAKING | HONORARIA, REIMBURSEMENTS | $46,743 |
| SOUTH ASIA | 0 | 0 | GRANTMAKING | $2,435 | |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTMAKING | $343 | |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | HONORARIA, REIMBURSEMENTS | $238,353 |
| 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 | $857,450 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $857,450 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|
| CHAPMAN TRAVEL GRANT | EAST ASIA AND THE PACIFIC | 2 | $2,213 | WIRE TRANSFER | $0 |
| FALL MEETING GRANT | EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | $10,000 | WIRE TRANSFER | $0 |
| MEET OF THE AMERICAS GRANT | EUROPE (INCLUDING ICELAND & GREENLAND) | 2 | $753 | WIRE TRANSFER | $0 |
| COMM CLIMATE SCIENCE GRANT | EUROPE (INCLUDING ICELAND & GREENLAND) | 2 | $3,578 | WIRE TRANSFER | $0 |
| CHAPMAN TRAVEL GRANTS | EUROPE (INCLUDING ICELAND & GREENLAND) | 2 | $1,899 | WIRE TRANSFER | $0 |
| FALL MEETING GRANT | MIDDLE EAST AND NORTH AFRICA | 2 | $710 | WIRE TRANSFER | $0 |
| MEET OF THE AMERICAS GRANT | SOUTH ASIA | 3 | $2,273 | WIRE TRANSFER | $0 |
| SCIENCE POLICY GRANT | SOUTH ASIA | 1 | $163 | WIRE TRANSFER | $0 |
| MEET OF THE AMERICAS GRANT | SUB-SAHARAN AFRICA | 1 | $343 | WIRE TRANSFER | $0 |
| 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/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| START INTERNATIONAL | ||||||||
| 2000 FLORIDA AVE NW 2ND FLOOR | WASHINGTON | DC | 20009 | 271363108 | 501(C)(3) | $1,558,133 | $0 | SUBGRANT FOR FEDERAL AWARDS |
| AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE | ||||||||
| 1200 NEW YORK AVE NW | WASHINGTON | DC | 20005 | 530196568 | 501(C)(3) | $7,350 | $0 | CONGRESSIONAL FELLOWS AND PLACEMENT RESOURCES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| CONGRESSIONAL SCIENCE FELLOW | 5 | $141,592 |
| 2013 STUDENT TRAVEL GRANT | 27 | $57,599 |
| CHAPMAN TRAVEL GRANT | 30 | $36,041 |
| FALL MEETING STUDENT TRAVEL GRANT | 261 | $199,832 |
| MOA STUDENT TRAVEL GRANT | 28 | $39,177 |
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 (9 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 | $409,375 | $0 | $41,520 | $0 | $15,722 | $0 | $89,445 | $0 | $19,073 | $0 | $575,135 | $0 | $0 | $0 |
| FRANK KRAUSE | ||||||||||||||
| CHIEF OPERATING OFFICER | $306,235 | $0 | $5,000 | $0 | $780 | $0 | $31,004 | $0 | $19,279 | $0 | $362,298 | $0 | $0 | $0 |
| MARK HERNICK | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $215,645 | $0 | $0 | $0 | $691 | $0 | $26,184 | $0 | $6,772 | $0 | $249,292 | $0 | $0 | $0 |
| BRENDA WEAVER | ||||||||||||||
| DIR, MEETINGS | $155,030 | $0 | $10,328 | $0 | $7,969 | $0 | $18,822 | $0 | $7,795 | $0 | $199,944 | $0 | $0 | $0 |
| BROOKS HANSON | ||||||||||||||
| DIR, PUBLICATIONS | $161,324 | $0 | $0 | $0 | $742 | $0 | $18,647 | $0 | $13,963 | $0 | $194,676 | $0 | $0 | $0 |
| KERRY MICKELSON | ||||||||||||||
| DIR, INFO SVCS/TECH | $184,761 | $0 | $0 | $0 | $976 | $0 | $21,909 | $0 | $14,737 | $0 | $222,383 | $0 | $0 | $0 |
| MICHAEL HOAGLAND | ||||||||||||||
| DIR, HUMAN RESOURCES | $172,614 | $0 | $600 | $0 | $8,272 | $0 | $20,471 | $0 | $14,772 | $0 | $216,729 | $0 | $0 | $0 |
| HARRY FURUKAWA | ||||||||||||||
| DIR, PRODUCT DVLPMT | $157,433 | $0 | $0 | $0 | $2,178 | $0 | $17,480 | $0 | $6,582 | $0 | $183,673 | $0 | $0 | $0 |
| BILLY WILLIAMS | ||||||||||||||
| DIR, SCIENCE | $164,633 | $0 | $0 | $0 | $2,400 | $0 | $19,681 | $0 | $17,723 | $0 | $204,437 | $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: $58,441, 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 | BusinessNameLine1 |
| 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 | $2,270,000 | RetiredAmt |
| Total Proceeds | $8,095,000 | TotalProceedsAmt |
| In Reserve Fund | $5,405,000 | 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: 05/18/2011 | 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 4 | THE AGU BYLAWS WERE UPDATED AND APPROVED BY THE BOARD ON 12/3/2013. A SUMMARY OF THE BYLAW CHANGES FOLLOWS: - CHANGE THE NOMENCLATURE FROM GEOPHYSICAL SCIENCE TO EARTH AND SPACE SCIENCE IN AGU'S PURPOSE AND THROUGHOUT THE BYLAWS; - CLARIFY THE RULES OF A QUORUM AND VACANCY ON THE BOARD TO ALIGN WITH DC LAW; - CLARIFY THE TERMS AND RESPONSIBILITIES FOR THE OFFICERS, COUNCIL, BOARD OF DIRECTORS, AND SECTIONS AND FOCUS GROUPS; - INCREASE THE COUNCIL LEADERSHIP BY THREE POSITIONS; - CHANGE THE NAME AND SCOPE OF THE NOMINATING COMMITTEE TO BE THE GOVERNANCE COMMITTEE; - REMOVE THE BOARD COMMITTEE SECTION SINCE AGU HAS NO BOARD COMMITTEES BY DC DEFINITION; - AUDIT COMMITTEE REQUIREMENT WAS MOVED TO THE STANDING COMMITTEE SECTION; AND - CLARIFY THAT COUNCIL DOES NOT HAVE FIDUCIARY RESPONSIBILITY FOR THE UNION AND THEREFORE DO NOT REQUIREMENT INDEMNIFICATION. |
| 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. |
| 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 331,990. CHANGE IN POST-RETIREMENT BENEFITS 281,810. |
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