SOCIETY OF PETROLEUM ENGINEERS SPE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY OF PETROLEUM ENGINEERS SPE INC (EIN 75-2001539)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2014-02-04
- IRS object ID
- 201410359349300301
- Schema version
- 2012v2.1
- 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 D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-04T07:00:24-06:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE HORWATH LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 N St Paul | AddressLine1 |
| Address Line2 | Suite 850 | AddressLine2 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752001539 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY OF PETROLEUM ENGINEERS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOCI | NameControl |
| Phone | 9729529393 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 Palisades Creek Drive | AddressLine1 |
| City | Richardson | City |
| State | TX | State |
| ZIP Code | 75080 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN BYRNE | Name |
| Title | CFO | Title |
| Date Signed | 2013-07-18 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RACHEL SPURLOCK | Name |
| PTIN | P00520729 | PTIN |
| Phone | 2147775200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK A RUBIN | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 Palisades Creek Drive | AddressLine1 |
| City | Richardson | City |
| State | TX | State |
| ZIP Code | 75080 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 89329717 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SPE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | THE SOCIETY OF PETROLEUM ENGINEERS (SPE) IS A NOT-FOR-PROFIT PROFESSIONAL ASSOCIATION WHOSE MEMBERS ARE ENGAGED IN ENERGY RESOURCES DEVELOPMENT AND PRODUCTION. SPE SERVES MORE THAN 104,000 MEMBERS IN 123 COUNTRIES WORLDWIDE. SPE IS A KEY RESOURCE FOR TECHNICAL KNOWLEDGE RELATED TO THE OIL AND GAS EXPLORATION AND PRODUCTION INDUSTRY AND PROVIDES SERVICES THROUGH ITS PUBLICATIONS, EVENTS, TRAINING COURSES, AND ONLINE RESOURCES AT WWW.SPE.ORG. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 253 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 5601471 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 1138177 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 178564 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1804074 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 51181211 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 55595101 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1133936 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2636088 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1312308 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1304013 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 53806019 | TotalRevenuePriorYear |
| Total Revenue Current Year | 61339276 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2023687 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2221548 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 18894299 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 20610486 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 44676 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 30673613 | OtherExpensePriorYear |
| Other Expenses Current Year | 34975857 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 51591599 | TotalExpensesPriorYear |
| Total Expenses Current Year | 57807891 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2214420 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3531385 | RevenuesLessExpensesCY |
| Total Assets BOY | 67444309 | TotalAssetsBOY |
| Total Assets EOY | 72443647 | TotalAssetsEOY |
| Total Liabilities BOY | 22843469 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 25302721 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 44600840 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 47140926 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF THE SOCIETY OF PETROLEUM ENGINEERS IS TO COLLECT, DISSEMINATE, AND EXCHANGE TECHNICAL KNOWLEDGE CONCERNING THE EXPLORATION, DEVELOPMENT AND PRODUCTION OF OIL AND GAS RESOURCES, AND RELATED TECHNOLOGIES FOR THE PUBLIC BENEFIT, AND TO PROVIDE OPPORTUNITIES FOR PROFESSIONALS TO ENHANCE THEIR TECHNICAL AND PROFESSIONAL COMPETENCE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 42422855 | Expense |
| Grants | 2221548 | Grants |
| Revenue | 55708940 | Revenue |
| Description | SPE SERVES MORE THAN 104,000 MEMBERS AND PROVIDES TECHNICAL TRAINING AND RESOURCES AS FOLLOWS: MEETINGS AND CONFERENCES - INCLUDES TECHNICAL SESSIONS, WORKSHOPS, AND SYMPOSIUMS. MEMBERSHIP SERVICES - SPE ORG, MEMBER BENEFITS, AND MEMBER DIRECTORY, AND GLOBAL TRAINING. PUBLICATIONS - INCLUDES TECHNICAL JOURNALS, MONOGRAMS, BOOKS AND ACCESSORIES. U.S. SECTION ACTIVITY FOR MEETINGS, EDUCATIONAL COURSES, DONATIONS, SCHOLARSHIPS, AND OTHER EVENTS. | Description |
| Total Program Service Expense | 42422855 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 178 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 253 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | BR | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Steven Byrne | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9729529407 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 Palisades Creek Drive | AddressLine1 |
| City | Richardson | City |
| State | TX | State |
| ZIP Code | 75080 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (48 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ALAIN LABASTIE | |||||||
| PAST PRESIDENT (PARTIAL YEAR) | 1.00 | X | X | 0 | 0 | 0 | |
| EGBERT IMOMOH | |||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| GANESH C THAKUR | |||||||
| PAST PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| JANEEN JUDAH | |||||||
| VP-FINANCE | 1.00 | X | X | 0 | 0 | 0 | |
| JEFF SPATH | |||||||
| PRESIDENT ELECT | 1.00 | X | X | 0 | 0 | 0 | |
| KEN ARNOLD | |||||||
| VP - FINANCE (PARTIAL YEAR) | 1.00 | X | X | 0 | 0 | 0 | |
| AHMED ABOU-SAYED | |||||||
| TD-PRODUCTION AND OPERATIONS (PARTIAL YEAR) | 1.00 | X | 0 | 0 | 0 | ||
| ALEK MUSA | |||||||
| RD - AFRICA REGION (PARTIAL YEAR) | 1.00 | X | 0 | 0 | 0 | ||
| ANDREY GLADKOV | |||||||
| RD-RUSSIA AND CASPIAN | 1.00 | X | 0 | 0 | 0 | ||
| ANTHONY OGUNKOYA | |||||||
| RD-AFRICA REGION | 1.00 | X | 0 | 0 | 0 | ||
| ARNIS JUDZIS | |||||||
| RD - ROCKY MOUNTAIN N. AMERICA (PARTIAL YEAR) | 1.00 | X | 0 | 0 | 0 | ||
| BRYANT MUELLER | |||||||
| RD-GULF COAST NORTH AMERICA | 1.00 | X | 0 | 0 | 0 | ||
| CINDY REECE | |||||||
| TD-MANAGEMENT INFORMATION | 1.00 | X | 0 | 0 | 0 | ||
| FAREED ABDULLA | |||||||
| RD-MIDDLE EAST | 1.00 | X | 0 | 0 | 0 | ||
| GENE NARAHARA | |||||||
| TD - RESERVOIR DESCRIPTION & DYNAMICS (PARTIAL YEAR) | 1.00 | X | 0 | 0 | 0 | ||
| HOSNIA HASHIM | |||||||
| RD - MIDDLE EAST (PARTIAL YEAR) | 1.00 | X | 0 | 0 | 0 | ||
| JOHN BOARDMAN | |||||||
| RD-SOUTHERN ASIA PACIFIC | 1.00 | X | 0 | 0 | 0 | ||
| JOHN CRAMER | |||||||
| RD-EASTERN NORTH AMERICA | 1.00 | X | 0 | 0 | 0 | ||
| JOHN WALSH | |||||||
| TD-PROJECT, FACILITIES & CONSTRUCTION | 1.00 | X | 0 | 0 | 0 | ||
| JOSEPH AYOUB | |||||||
| TD-DRILLING & COMPLETIONS | 1.00 | X | 0 | 0 | 0 | ||
| KEITH MACLEOD | |||||||
| RD-CANADA REGION | 1.00 | X | 0 | 0 | 0 | ||
| LEON BEUGELSKIJK | |||||||
| RD-NORTH SEA | 1.00 | X | 0 | 0 | 0 | ||
| MAURIZIO RAMPOLDI | |||||||
| RD-SOUTH CENTRAL AND EAST EUROPE | 1.00 | X | 0 | 0 | 0 | ||
| MIKE EBERHARD | |||||||
| RD-ROCKY MOUNTAIN N AMERICA | 1.00 | X | 0 | 0 | 0 | ||
| MOHAMMED AL-QAHTANI | |||||||
| DIRECTOR AT LARGE | 1.00 | X | 0 | 0 | 0 | ||
| MOHAN KELKAR | |||||||
| RD MID-CONTINENT N AMERICA | 1.00 | X | 0 | 0 | 0 | ||
| NESTOR SAAVEDRA | |||||||
| RD-SOUTH AMERICA & CARIBBEAN | 1.00 | X | 0 | 0 | 0 | ||
| OLIVIER HOUZE' | |||||||
| TD-RESERVOIR DESCRIPTION & DYNAMICS | 1.00 | X | 0 | 0 | 0 | ||
| PETER SCHRENKEL | |||||||
| RD-SOUTHWEST NORTH AMERICA | 1.00 | X | 0 | 0 | 0 | ||
| ROLAND MOREAU | |||||||
| TD-HEALTH, SAFETY, SEC, ENVIR | 1.00 | X | 0 | 0 | 0 | ||
| RON MORRIS | |||||||
| RD-NORTHERN ASIA PACIFIC | 1.00 | X | 0 | 0 | 0 | ||
| SAM SAREM | |||||||
| RD - WESTERN NORTH AMERICA (PARTIAL YEAR) | 1.00 | X | 0 | 0 | 0 | ||
| SHAUNA NOONAN | |||||||
| TD-PRODUCTION AND OPERATIONS | 1.00 | X | 0 | 0 | 0 | ||
| SID SMITH | |||||||
| RD - GULF COAST NORTH AMERICA (PARTIAL YEAR) | 1.00 | X | 0 | 0 | 0 | ||
| SUDHIR VASUDEVA | |||||||
| DIRECTOR AT LARGE | 1.00 | X | 0 | 0 | 0 | ||
| TOM WALSH | |||||||
| RD-WESTERN NORTH AMERICA | 1.00 | X | 0 | 0 | 0 | ||
| CORDELLA GILLETTE | |||||||
| MD-ASIA PACIFIC | 40.00 | X | 220007 | 0 | 13883 | ||
| GEORGEANN BILICH | |||||||
| DIR COMMUNICATIONS | 40.00 | X | 245029 | 0 | 36596 | ||
| JANE BOYCE | |||||||
| MD-MEMBER SERVICES | 40.00 | X | 176537 | 0 | 34604 | ||
| MARK A RUBIN | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 399338 | 0 | 53278 | ||
| STEPHEN L GRAHAM | |||||||
| MD-AMERICAS | 40.00 | X | 250557 | 0 | 37952 | ||
| STEVEN BYRNE | |||||||
| CFO, DIR-BUSINESS SERVICES | 40.00 | X | 175836 | 0 | 39126 | ||
| WALTER JACINTO | |||||||
| DIR-INFOMATION TECH | 40.00 | X | 107375 | 0 | 12327 | ||
| ALPHIA PAYNE | |||||||
| MANAGER SALES | 40.00 | 183211 | 0 | 6161 | X | ||
| CRAIG MORITZ | |||||||
| SM-SALES | 40.00 | 267176 | 0 | 29957 | X | ||
| GLENDA SMITH | |||||||
| SM-TECH PUBLICATIONS | 40.00 | 159911 | 0 | 19606 | X | ||
| JOHN DONNELLY | |||||||
| SM-PUBLICATIONS | 40.00 | 157321 | 0 | 36275 | X | ||
| MICHAEL MCMANUS | |||||||
| SALES | 40.00 | 202411 | 0 | 22570 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2544709 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 342335 | TotalOtherCompensation |
| Number Individuals GT100 K | 39 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BYRNE CONSTRUCTION | |||||
| 3100 W 7TH ST SUITE 200 | FORT WORTH | TX | 76101 | CONSTRUCTION | 4798891 |
| TMA RESOURCES | |||||
| 1919 GALLOWS ROAD SUITE 400 | VIENNA | VA | 22182 | IT CONSULTING | 834296 |
| FREEMAN AUDIO VISUAL | |||||
| PO BOX 650519 | DALLAS | TX | 75265 | A/V SERVICES | 651841 |
| FREEMAN COMPANIES | |||||
| PO BOX 650036 | DALLAS | TX | 752650036 | CONVENTION SERVICES | 581796 |
| RK GROUP LLC | |||||
| PO BOX 1361 | SAN ANTONIO | TX | 782951361 | CATERING | 578782 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 16 | NumberOfContractorsGT100K |
| Related Organizations | 1804074 | RelatedOrganizations |
| Total Contributions | 1804074 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MEETINGS | 561000 | 27188226 | 27188226 | |
| PUBLICATIONS | 541800 | 7193608 | 1592137 | 5601471 |
| MEMBERS DUES/ASSESSMENTS | 900099 | 7053180 | 7053180 | |
| US CHAPTER REVENUE | 541800 | 6098340 | 6098340 | |
| MANAGEMENT FEES | 900099 | 3516729 | 3516729 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4545018 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4545018 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 55595101 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 787810 | TotalRevenueColumn |
| Exclusion | $787,810 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 241331 | TotalRevenueColumn |
| Exclusion | $241,331 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 29492140 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 27157267 | Securities |
| Other | 486595 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2334873 | Securities |
| Other | -486595 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1848278 | TotalRevenueColumn |
| Exclusion | $1,848,278 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1295422 | GrossSalesOfInventory |
| Cost Of Goods Sold | 346579 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 948843 | TotalRevenueColumn |
| Exclusion | $948,843 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| OTHER REVENUE | 900099 | 113839 | 113839 |
| 0 | |||
| 0 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 113839 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 61339276 | TotalRevenueColumn |
| Related Or Exempt Function Income | 50107469 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 5601471 | UnrelatedBusinessRevenue |
| Exclusion | $3,826,262 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1948481 | Total |
| Program Services | 1948481 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273067 | Total |
| Program Services | 273067 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2001901 | Total |
| Program Services | 1095569 | ProgramServices |
| Management And General | 903506 | ManagementAndGeneral |
| Fundraising | 2826 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14498633 | Total |
| Program Services | 7934585 | ProgramServices |
| Management And General | 6543580 | ManagementAndGeneral |
| Fundraising | 20468 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 700550 | Total |
| Program Services | 383386 | ProgramServices |
| Management And General | 316175 | ManagementAndGeneral |
| Fundraising | 989 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2119637 | Total |
| Program Services | 1160002 | ProgramServices |
| Management And General | 956643 | ManagementAndGeneral |
| Fundraising | 2992 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1289765 | Total |
| Program Services | 705842 | ProgramServices |
| Management And General | 582102 | ManagementAndGeneral |
| Fundraising | 1821 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58025 | Total |
| Program Services | 31755 | ProgramServices |
| Management And General | 26188 | ManagementAndGeneral |
| Fundraising | 82 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152504 | Total |
| Program Services | 83460 | ProgramServices |
| Management And General | 68829 | ManagementAndGeneral |
| Fundraising | 215 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73228 | Total |
| Management And General | 73228 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1034825 | Total |
| Program Services | 566323 | ProgramServices |
| Management And General | 467041 | ManagementAndGeneral |
| Fundraising | 1461 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 297281 | Total |
| Management And General | 297281 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1079849 | Total |
| Program Services | 590963 | ProgramServices |
| Management And General | 487362 | ManagementAndGeneral |
| Fundraising | 1524 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1471163 | Total |
| Program Services | 805115 | ProgramServices |
| Management And General | 663971 | ManagementAndGeneral |
| Fundraising | 2077 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1546461 | Total |
| Program Services | 846323 | ProgramServices |
| Management And General | 697955 | ManagementAndGeneral |
| Fundraising | 2183 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1689168 | Total |
| Program Services | 924421 | ProgramServices |
| Management And General | 762362 | ManagementAndGeneral |
| Fundraising | 2385 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10292747 | Total |
| Program Services | 10292747 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1459811 | Total |
| Program Services | 798902 | ProgramServices |
| Management And General | 658848 | ManagementAndGeneral |
| Fundraising | 2061 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PUBLICATIONS | 3817394 | 3817394 | |
| U.S. SECTIONS EXPENSES | 3767536 | 3080478 | 687058 |
| DUES & MEMBERS PROGRAMS | 3420458 | 3420458 | |
| EPA EXPENSE | 1254071 | 1254071 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3561336 | Total |
| Program Services | 2409513 | ProgramServices |
| Management And General | 1148231 | ManagementAndGeneral |
| Fundraising | 3592 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57807891 | Total |
| Program Services | 42422855 | ProgramServices |
| Management And General | 15340360 | ManagementAndGeneral |
| Fundraising | 44676 | Fundraising |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 600 | BOY |
| EOY | 600 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7751139 | BOY |
| EOY | 5495770 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4639957 | BOY |
| EOY | 4670647 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1974335 | BOY |
| EOY | 1838762 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2012762 | BOY |
| EOY | 1645318 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 21823908 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4710359 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10321773 | BOY |
| EOY | 17113549 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27294149 | BOY |
| EOY | 29964675 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2792161 | BOY |
| EOY | 816114 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10657433 | BOY |
| EOY | 10898212 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67444309 | BOY |
| EOY | 72443647 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9171488 | BOY |
| EOY | 10241758 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13671981 | BOY |
| EOY | 15060963 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22843469 | BOY |
| EOY | 25302721 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42662714 | BOY |
| EOY | 45322428 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1561342 | BOY |
| EOY | 1441714 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 376784 | BOY |
| EOY | 376784 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44600840 | BOY |
| EOY | 47140926 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67444309 | BOY |
| EOY | 72443647 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3531385 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -725076 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | 46181 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | -312404 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 658752 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1284117 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 939161 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 178564 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1804074 | CurrentTaxYear |
| Total | 4864668 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30663179 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35167906 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41209446 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48320488 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49993630 | CurrentTaxYear |
| Total | 205354649 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31321931 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36452023 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42148607 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48499052 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51797704 | CurrentTaxYear |
| Total | 210219317 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 210219317 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1240103 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 892325 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 866773 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 816490 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1029141 | CurrentTaxYear |
| Total | 4844832 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1240103 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 892325 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 866773 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 816490 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1029141 | CurrentTaxYear |
| Total | 4844832 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 5601471 | CurrentTaxYear |
| Total | 5601471 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1704133 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1395781 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 99414 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 329424 | CurrentTaxYearMinus1Year |
| Current Tax Year | 113839 | CurrentTaxYear |
| Total | 3642591 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34266167 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38740129 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43114794 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49644966 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58542155 | CurrentTaxYear |
| Total | 224308211 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93720 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95120 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02160 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02400 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | OTHER INCOME, SCHEDULE A, PART III, LINE 12, DESCRIPTION - OTHER INCOME, COLUMN A - 1704133, COLUMN B - 1395781, COLUMN C - 99414, COLUMN D - 329424, COLUMN E - 113839, COLUMN F - 3642591;, | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1085675 | OtherCostOrOtherBasis |
| Book Value | 1085675 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10351095 | OtherCostOrOtherBasis |
| Depreciation | 392369 | Depreciation |
| Book Value | 9958726 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 136234 | OtherCostOrOtherBasis |
| Book Value | 136234 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9192862 | OtherCostOrOtherBasis |
| Depreciation | 4317990 | Depreciation |
| Book Value | 4874872 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1058042 | OtherCostOrOtherBasis |
| Book Value | 1058042 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17113549 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INTEREST IN FOUNDATION ASSETS | 10811050 |
| SOFTWARE DEVELOPMENT COSTS | 87162 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 10898212 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FIN 48 (ASC 740) footnote | Identifier |
| Return Reference | Schedule D, Part X, Line 2 | ReturnReference |
| Explanation | SPE IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) 0F THE INTERNAL REVENUE CODE AS A PUBLIC CHARITY. HOWEVER, SPE IS SUBJECT TO INCOME TAXES ON ANY UNRELATED BUSINESS INCOME THAT IS DERIVED FROM ACTIVITIES NOT IN FURTHERANCE OF EXEMPT PURPOSES. SPE'S UNRELATED BUSINESS INCOME CONSISTS PRINCIPALLY OF ADVERTISING INCOME. SPE ADOPTED THE PROVISIONS OF ASC 740-10 UNCERTAIN TAX POSITIONS ( P REV I 0 U S L Y K N 0 WN A S FA S B I NT E R P RET AT IO N N 0 4 8 , ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES) ON APRIL 1, 2009 MANAGEMENT BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS NOR ANY PENALTIES AND INTEREST HAVE BEEN ACCRUED FOR THE YEAR ENDED MARCH 31,2013, AND, ACCORDINGLY, THERE IS NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SPE IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FROM FISCAL YEAR 2009 FORWARD. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (10 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 1 | 24 | PROGRAM SERVICES | MEETINGS AND TRAINING COURSES | 4085506 |
| SOUTH AMERICA | 1 | PROGRAM SERVICES | EVENTS | 46097 | |
| EAST ASIA AND THE PACIFIC | GRANTMAKING | SCHOLARSHIPS | 47667 | ||
| EUROPE (INCLUDING ICELAND AND GREENLAND) | GRANTMAKING | SCHOLARSHIPS | 67500 | ||
| MIDDLE EAST AND NORTH AFRICA | GRANTMAKING | SCHOLARSHIPS | 12100 | ||
| NORTH AMERICA (CANADA & MEXICO ONLY) | GRANTMAKING | SCHOLARSHIPS | 43300 | ||
| RUSSIA AND THE NEWLY INDEPENDENT STATES | GRANTMAKING | SCHOLARSHIPS | 27500 | ||
| SOUTH AMERICA | GRANTMAKING | SCHOLARSHIPS | 40000 | ||
| SOUTH ASIA | GRANTMAKING | SCHOLARSHIPS | 5000 | ||
| SUB-SAHARAN AFRICA | GRANTMAKING | SCHOLARSHIPS | 30000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 2 | TotalNumberOfOffices |
| Total Number Of Employees | 24 | TotalNumberOfEmployees |
| Total Amount Spent | 4404670 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS (8 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| SCHOLARSHIPS | EAST ASIA AND THE PACIFIC | 16 | 47667 | TRANSFER |
| SCHOLARSHIPS | EUROPE (INCLUDING ICELAND AND GREENLAND) | 15 | 67500 | TRANSFER |
| SCHOLARSHIPS | MIDDLE EAST AND NORTH AFRICA | 6 | 12100 | TRANSFER |
| SCHOLARSHIPS | NORTH AMERICA (CANADA & MEXICO ONLY) | 7 | 43300 | TRANSFER |
| SCHOLARSHIPS | RUSSIA AND THE NEWLY INDEPENDENT STATES | 7 | 27500 | TRANSFER |
| SCHOLARSHIPS | SOUTH AMERICA | 9 | 40000 | TRANSFER |
| SCHOLARSHIPS | SOUTH ASIA | 5 | 5000 | TRANSFER |
| SCHOLARSHIPS | SUB-SAHARAN AFRICA | 10 | 30000 | TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Procedures for monitoring use of grant funds | Schedule F, Part I, Line 2 | SCHOLARSHIPS ARE GRANTS OUTSIDE THE US PROVIDED TO RECIPIENTS BASED UPON STATED QUALIFICATIONS AND ARE MONITORED THROUGH REQUIRED SUBMISSION OF GRADES AND PROOF OF ENROLLMENTS. |
| Method used to account for expenditures on organization's financial statements | Schedule F, Part I, Line 3 | EAST ASIA AND THE PACIFIC: ACCRUAL EAST ASIA AND THE PACIFIC: CASH EUROPE (INCLUDING ICELAND AND GREENLAND): CASH MIDDLE EAST AND NORTH AFRICA: CASH NORTH AMERICA (CANADA & MEXICO ONLY): CASH RUSSIA AND THE NEWLY INDEPENDENT STATES: CASH SOUTH AMERICA: ACCRUAL SOUTH AMERICA: CASH SOUTH ASIA: CASH SUB-SAHARAN AFRICA: CASH |
| Method used to account for grants on organization's financial statements | Schedule F, Part III | EAST ASIA AND THE PACIFIC: CASH EUROPE (INCLUDING ICELAND AND GREENLAND): CASH MIDDLE EAST AND NORTH AFRICA: CASH NORTH AMERICA (CANADA & MEXICO ONLY): CASH RUSSIA AND THE NEWLY INDEPENDENT STATES: CASH SOUTH AMERICA: CASH SOUTH ASIA: CASH SUB-SAHARAN AFRICA: CASH |
| Method used to account for expenditures on organization's financial statements | Schedule F, Part I, Line 3 | EAST ASIA AND THE PACIFIC: ACCRUAL EAST ASIA AND THE PACIFIC: CASH EUROPE (INCLUDING ICELAND AND GREENLAND): CASH MIDDLE EAST AND NORTH AFRICA: CASH NORTH AMERICA (CANADA & MEXICO ONLY): CASH RUSSIA AND THE NEWLY INDEPENDENT STATES: CASH SOUTH AMERICA: ACCRUAL SOUTH AMERICA: CASH SOUTH ASIA: CASH SUB-SAHARAN AFRICA: CASH |
| Method used to account for grants on organization's financial statements | Schedule F, Part III | EAST ASIA AND THE PACIFIC: CASH EUROPE (INCLUDING ICELAND AND GREENLAND): CASH MIDDLE EAST AND NORTH AFRICA: CASH NORTH AMERICA (CANADA & MEXICO ONLY): CASH RUSSIA AND THE NEWLY INDEPENDENT STATES: CASH SOUTH AMERICA: CASH SOUTH ASIA: CASH SUB-SAHARAN AFRICA: CASH |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| SCHOLARSHIPS | 65 | 270200 |
| SECTION SCHOLARSHIPS | 634 | 1678281 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedures for monitoring use of grant funds | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | SCHOLARSHIPS ARE PROVIDED TO RECIPIENTS BASED UPON STATED QUALIFICATIONS, AND ARE MONITORED THROUGH REQUIRED SUBMISSION OF GRADES AND PROOF OF ENROLLMENT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARK A RUBIN | ||||||||||||||
| EXECUTIVE DIRECTOR | 350338 | 0 | 49000 | 0 | 0 | 0 | 23775 | 0 | 29503 | 0 | 452616 | 0 | 0 | 0 |
| STEPHEN L GRAHAM | ||||||||||||||
| MD-AMERICAS | 217684 | 0 | 32873 | 0 | 0 | 0 | 14887 | 0 | 23065 | 0 | 288509 | 0 | 0 | 0 |
| GEORGEANN BILICH | ||||||||||||||
| DIR COMMUNICATIONS | 213783 | 0 | 31246 | 0 | 0 | 0 | 14638 | 0 | 21958 | 0 | 281625 | 0 | 0 | 0 |
| CORDELLA GILLETTE | ||||||||||||||
| MD-ASIA PACIFIC | 192772 | 0 | 27235 | 0 | 0 | 0 | 9674 | 0 | 4209 | 0 | 233890 | 0 | 0 | 0 |
| STEVEN BYRNE | ||||||||||||||
| CFO, DIR-BUSINESS SERVICES | 152968 | 0 | 22868 | 0 | 0 | 0 | 10683 | 0 | 28443 | 0 | 214962 | 0 | 0 | 0 |
| JANE BOYCE | ||||||||||||||
| MD-MEMBER SERVICES | 151470 | 0 | 25067 | 0 | 0 | 0 | 10320 | 0 | 24284 | 0 | 211141 | 0 | 0 | 0 |
| ALPHIA PAYNE | ||||||||||||||
| MANAGER SALES | 179117 | 0 | 4094 | 0 | 0 | 0 | 5546 | 0 | 615 | 0 | 189372 | 0 | 0 | 0 |
| MICHAEL MCMANUS | ||||||||||||||
| SALES | 199243 | 0 | 3168 | 0 | 0 | 0 | 4292 | 0 | 18278 | 0 | 224981 | 0 | 0 | 0 |
| GLENDA SMITH | ||||||||||||||
| SM-TECH PUBLICATIONS | 145194 | 0 | 14717 | 0 | 0 | 0 | 9739 | 0 | 9867 | 0 | 179517 | 0 | 0 | 0 |
| CRAIG MORITZ | ||||||||||||||
| SM-SALES | 257937 | 0 | 9239 | 0 | 0 | 0 | 8098 | 0 | 21859 | 0 | 297133 | 0 | 0 | 0 |
| JOHN DONNELLY | ||||||||||||||
| SM-PUBLICATIONS | 130127 | 0 | 27194 | 0 | 0 | 0 | 9109 | 0 | 27166 | 0 | 193596 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | First-class or charter travel | Identifier |
| Return Reference | Schedule J, Part I, Line 1a | ReturnReference |
| Explanation | THERE IS NO CHARTER TRAVEL DIRECTORS ARE ALLOWED TO FLY BUSINESS CLASS OR FIRST CLASS FOR FLIGHTS THAT EXCEED 8 HOURS. SENIOR MANAGERS CAN FLY FIRST OR BUSINESS CLASS IF THE FLIGHT IS OVER 10 HOURS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Members or stockholders electing members of governing body | Form 990, Part VI, Section A, Line 7a | THE MEMBER RIGHTS INCLUDE: 1) TO BE REFRESENTED IN AND TO PARTICIPATE IN, THE WORK OF THE SOCIETY WITH THE RIGHT TO VOTE; 2) TO STAND FOR ELECTION, AND TO NOMINATE CANDIDATES, TO SECTION A, ALL OFFICIAL BODIES OF THE SOCIETY; 3) TO SUBMIT PROPOSALS TO THE SOCIETY AND TO OTHER BODIES OF THE SOCIETY; AND 4) TO ASSEMBLE IN SECTIONS OR CHAPTERS FOR THE ENJOYMENT OF THE INDIVIDUAL MEMBERS. |
| Review of form 990 by governing body | Form 990, Part VI, Section B, Line 11b | THE ORGANIZATION'S FORM 990 UNDERGOES A NUMBER OF INTERNAL AND EXTERNAL REVIEWS BEFORE IT IS FILED WITH THE IRS; THE RETURN IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM, CROWE HORWATH LLP, AND IS REVIEWED BY THE ORGANIZATION'S CFO. |
| Conflict of interest policy | Form 990, Part VI, Section B, Line 12c | THE ORGANIZATION REGULARLY AND CONSISTENTLY ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY VIA ITS INTERNAL AUDIT PROCESSES. THE INTERNAL AUDIT DEPARTMENT MONITORS THE CONTRACTING AND DISBURSEMENT PROCESS TO ENSURE THAT NO CONTRACTS ARE ISSUED, OR PAYMENTS MADE, TO PERSONS OR ENTITIES THAT WOULD HAVE A CONFLICT OF INTEREST. SPE HAS A POLICY PROHIBITING CONFLICTS OF INTEREST. BOARD MEMBERS AND DIRECTORS OF THE FIRM ARE AWARE OF THE POLICY AND HAVE AGREED TO ABIDE BY IT. |
| Process used to establish compensation of top management official | Form 990, Part VI, Section B, Line 15a | THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS ALL SALARY INCREASES FOR EXECUTIVE DIRECTOR AND STAFF DIRECTORS BASED ON SURVEY DATA. THE RESULTS OF THE DELIBERATIONS ARE DOCUMENTED BY THE COMMITTEE. |
| COMPENSATION OF OFFICERS | FORM 990, PART VI, LINE 15B | OFFICER COMPENSATION WAS REVIEWED IN THE FISCAL YEAR AND APPROVED BY THE GOVERNING BODY. THE RESULTS OF THE REVIEW WERE CONTEMPORANEOUSLY DOCUMENTED. HOWEVER, COMPARABLE COMPENSATION INFORMATION WAS NOT USED FOR ALL OF THE OFFICERS OF THE BOARD. |
| Governing documents, conflict of interest policy and financial statements available to the public | Form 990, Part VI, Section C, Line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, AND THEY ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE, WWW SPE ORG. |
| Other changes in net assets or fund balances | Form 990 , Part XI, Line 9 | NET CHANGE IN FOUNDATION NET ASSETS - 340119; U.S. CHAPTERS NET INCOME - -652523; |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Primary ActivitiesPrimaryActivities | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE EUROPE LTD | ||||||||||
| EUROPE REGIONAL OFFICE OF SPE | UK | 501(C)(3) | N/A | SOCIETY OF PETROLEUM ENGINEERS STICHTING | false | |||||
| SPE CANADA | ||||||||||
| CANADA REGIONAL OFFICE OF SPE | CA | 501(C)(3) | N/A | SOCIETY OF PETROLEUM ENGINEERS STICHTING | false | 900 521 - 3RD AVENUE SW | CALGARY | ALBERTA | CA | T2P 3T3 |
| SPE MIDDLE EAST | ||||||||||
| MIDDLE EAST, NORTH AFRICA, SOUTH ASIA REGIONAL OFFICE OF SPE | AE | 501(C)(3) | N/A | SOCIETY OF PETROLEUM ENGINEERS STICHTING | false | |||||
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Primary ActivityPrimaryActivity | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Province Or StateAddressForeign/ProvinceOrState | Postal CodeAddressForeign/PostalCode | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE MALAYSIA | ||||||||||||
| LEVEL 35 GARDENS SOUTH TOWER | KUALA LUMPUR | MY | MALAYSIA REGIONAL OFFICE OF SPE | MY | SOCIETY OF PETROLEUM ENGINEERS STICHTING | C CORPORATION | 0 | 0 | 0 | |||
| SPE BRASIL EVENTOS LTDA | ||||||||||||
| RUA TEIXEIRA DE FREITAS 31 | RIO DE JANEIRO | BR | EVENTS AND CONFERENCES | BR | SOCIETY OF PETROLEUM ENGINEERS INC | C CORPORATION | -146455 | 2186505 | 0.999 | CEP | 20021-902 | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| SPE BRASIL EVENTOS LTDA | ||
| D | 449507 | COST |
| SPE BRASIL EVENTOS LTDA | ||
| L | 37892 | COST |
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