AEROSPACE INDUSTRIES ASSOCIATION OF AMERICA INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AEROSPACE INDUSTRIES ASSOCIATION OF AMERICA INC (EIN 53-0023710)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-12
- IRS object ID
- 201313169349303971
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-12T12:20:26-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9737 WASHINGTONIAN BLVD 400 | AddressLine1 |
| City | GAITHERSBURG | City |
| State | MD | State |
| ZIP Code | 208787340 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530023710 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AEROSPACE INDUSTRIES ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AERO | NameControl |
| Phone | 7033581000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 WILSON BOULEVARD NO 1700 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 222093901 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GINETTE C COLOT | Name |
| Title | SECRETARY-TREASURER/CFO | Title |
| Phone | 7033581000 | Phone |
| Date Signed | 2013-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM E TURCO CPA | Name |
| PTIN | P00369217 | PTIN |
| Phone | 3012963600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARION C BLAKEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 WILSON BOULEVARD NO 1700 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 222093901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 27030492 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.AIA-AEROSPACE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1959 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | U.S. AEROSPACE, DEFENSE, AND HOMELAND SECURITY INDUSTRY REMAINS PREEMINENT AND THAT ITS MEMBERS ARE SUCCESSFUL AND PROFITABLE IN A CHANGING GLOBAL MARKET. AIA IS THE VOICE OF THE AEROSPACE, DEFENSE, AND HOMELAND SECURITY INDUSTRY, REPRESENTING THE NATION'S LEADING MANUFACTURERS AND SUPPLIERS OF CIVIL, MILITARY, AND BUSINESS AIRCRAFT, HELICOPTERS, UASS, SPACE SYSTEMS, AIRCRAFT ENGINES, MISSILES, MATERIEL, AND RELATED COMPONENTS, EQUIPMENT, SERVICES, AND INFORMATION TECHNOLOGY. SERVING ITS MEMBERS AND THE NATION, AIA ESTABLISHES INDUSTRY GOALS AND STRATEGIES, ACHIEVING CONSENSUS AMONG ITS MEMBERS AND NATIONAL AND GLOBAL STAKEHOLDERS AND IMPLEMENTING SOLUTIONS TO INDUSTRY-WIDE ISSUES RELATED TO NATIONAL AND HOMELAND SECURITY, CIVIL AVIATION, AND SPACE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 79 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 79 | NbrIndependentVotingMembers |
| Total Nbr Employees | 63 | TotalNbrEmployees |
| Total Nbr Volunteers | 79 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 14703270 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 16406555 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 409642 | InvestmentIncomePriorYear |
| Investment Income Current Year | 485687 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1477443 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1619722 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16590355 | TotalRevenuePriorYear |
| Total Revenue Current Year | 18511964 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 76025 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 57420 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7609991 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8439078 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8563923 | OtherExpensePriorYear |
| Other Expenses Current Year | 8498776 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16249939 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16995274 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 340416 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1516690 | RevenuesLessExpensesCY |
| Total Assets BOY | 19781863 | TotalAssetsBOY |
| Total Assets EOY | 20455484 | TotalAssetsEOY |
| Total Liabilities BOY | 9940851 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8455523 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9841012 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11999961 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | AIA IS THE VOICE OF THE AEROSPACE, DEFENSE, AND HOMELAND SECURITY INDUSTRY, REPRESENTING THE NATION'S LEADING MANUFACTURERS AND SUPPLIERS OF CIVIL, MILITARY, AND BUSINESS AIRCRAFT, HELICOPTERS, UASS, SPACE SYSTEMS, AIRCRAFT ENGINES, MISSILES, MATERIEL, AND RELATED COMPONENTS, EQUIPMENT, SERVICES, AND INFORMATION TECHNOLOGY SERVING ITS MEMBERS AND THE NATION, AIA ESTABLISHES INDUSTRY GOALS AND STRATEGIES, ACHIEVING CONSENSUS AMONG ITS MEMBERS AND NATIONAL AND GLOBAL STAKEHOLDERS AND IMPLEMENTING SOLUTIONS TO INDUSTRY-WIDE ISSUES RELATED TO NATIONAL AND HOMELAND SECURITY, CIVIL AVIATION, AND SPACE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | THE NATIONAL SECURITY DIVISION PROVIDES EXECUTIVE LEADERSHIP, STRATEGIC GUIDANCE, AND OPERATIONAL OVERSIGHT TO THE DEFENSE, INTERNATIONAL AND TECHNICAL OPERATIONS COUNCILS. THE NATIONAL SECURITY COUNCIL IS COMPOSED OF SENIOR REPRESENTATIVES FROM THE ASSOCIATION'S CORPORATE MEMBERSHIP AND PLAYS A CRITICAL STRATEGIC ROLE IN THE PLANS, ACTIVITIES, AND INITIATIVES OF THE COUNCILS AND THEIR COMMITTEES.THE DEFENSE COUNCIL IS RESPONSIBLE FOR ALL DEFENSE AND NATIONAL SECURITY MATTERS. THE COUNCIL'S PORTFOLIO INCLUDES DEFENSE-RELATED ISSUES SUCH AS THE DEFENSE BUDGET, DEFENSE POLICY, RESEARCH AND DEVELOPMENT, THE DEFENSE INDUSTRIAL BASE, AND THE AEROSPACE WORKFORCE. THE COUNCIL ALSO HANDLES ISSUES RANGING FROM MILITARY AVIATION TO HOMELAND SECURITY DEFENSE ISSUES.THE INTERNATIONAL COUNCIL PROMOTES DOMESTIC AND INTERNATIONAL POLICIES AND PRACTICES THAT HELP AMERICAN COMPANIES COMPETE IN THE GLOBAL MARKETPLACE AND COOPERATE WITH OUR ALLIES AND FOREIGN PARTNERS. THE COUNCIL PROMOTES FREE AND FAIR TRADE AS A MEANS TO ENHANCE NATIONAL AND ECONOMIC SECURITY AND TO HELP MAINTAIN THE VITALITY OF THE INDUSTRIAL BASE AND THE AEROSPACE WORKFORCE. THE COUNCIL'S KEY ISSUES INCLUDE PROMOTING ETHICAL BUSINESS PRACTICES ACROSS THE GLOBAL AEROSPACE INDUSTRY MODERNIZATION OF THE U.S. EXPORT CONTROL SYSTEM, MONITORING TRADE NEGOTIATIONS AFFECTING THE AEROSPACE INDUSTRY, AND SUPPORTING GREATER AEROSPACE TRADE AND COOPERATION IN BOTH EXISTING AND EMERGING FOREIGN MARKETS.THE TECHNICAL OPERATIONS COUNCIL IS RESPONSIBLE FOR TECHNICAL PROGRAM MANAGEMENT OPERATIONS AND INDUSTRIAL-BASE ISSUES AS THEY AFFECT THE DEVELOPMENT PRODUCTION AND SUPPORT OF AIRCRAFT, MISSILES, SPACE VEHICLES, AND AEROSPACE SYSTEMS. IT COORDINATES AND DEVELOPS POLICY, REQUIREMENTS, STANDARDIZATION AND STANDARDS RELATING TO TECHNICAL AND OPERATIONAL ISSUES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THE CIVIL AVIATION DIVISION ADDRESSES COMMON, NON-COMPETITIVE DOMESTIC AND INTERNATIONAL CIVIL AVIATION ISSUES. THE DIVISION IS GUIDED BY THE CIVIL AVIATION COUNCIL, WHICH INTERACTS WITH THE ASSOCIATION'S COMMITTEES ON AIRCRAFT NOISE AND EMISSIONS, AVIATION SECURITY, AVIATION REGULATIONS AND SAFETY, AIR TRAFFIC MANAGEMENT, RESEARCH AND DEVELOPMENT AND COMMERCIAL CUSTOMER SUPPORT. IT ALSO SERVES AS A LINK TO OTHER AVIATION ASSOCIATIONS AND TO SAFETY AGENCIES AROUND THE WORLD. THE CIVIL AVIATION DIVISION'S ACTIVITIES ARE ALIGNED WITH THREE PRIMARY OBJECTIVES: PROMOTE GLOBAL COMPETITIVE TRADE, SUPPORT TRANSFORMATIONAL AVIATION INITIATIVES AND REVITALIZE THE ENVIRONMENT FOR RESEARCH AND INNOVATION IN THE UNITED STATES. ACTIVITIES ON GLOBAL COMPETITIVE TRADE INVOLVE THE ADVOCACY FOR A FAIR AND UNBIASED INTERNATIONAL REGULATORY FRAMEWORK AND FAIR MARKET ACCESS INTERNATIONALLY. ACTIVITIES ON TRANSFORMATIONAL INITIATIVES INCLUDE PROMOTING THE DEVELOPMENT AND IMPLEMENTATION OF THE NEXT GENERATION AIR TRANSPORTATION SYSTEM (NEXTGEN), INNOVATIVE SAFETY INITIATIVES SUCH AS THE COMMERCIAL AVIATION SAFETY TEAM (CAST) AND THE INTERNATIONAL HELICOPTER SAFETY TEAM (HST), HIGHLY EFFICIENT REGULATORY APPROACHES TO PRODUCT CERTIFICATION, ALTERNATIVE AVIATION FUELS INITIATIVES, AND RISK-BASED DECISION MAKING FOR AVIATION SECURITY. ACTIVITIES ON THE RESEARCH FRONT INCLUDE THE DEVELOPMENT AND IMPLEMENTATION OF A NATIONAL AERONAUTICAL POLICY, PROMOTING ENHANCED FEDERAL RESEARCH FUNDING FOR THE NATIONAL AERONAUTICS AND SPACE ADMINISTRATION AND THE FEDERAL AVIATION ADMINISTRATION, AND PURSUING TAX POLICIES THAT ENCOURAGE PRIVATE RESEARCH AND DEVELOPMENT EXPENDITURES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THE SPACE DIVISION PROVIDES CONGRESS, FEDERAL AGENCIES, AND OTHER ORGANIZATIONS WITH GUIDANCE ON DOMESTIC AND INTERNATIONAL SPACE ISSUES. IT ALSO FACILITATES DIALOGUE BETWEEN THE SPACE INDUSTRY AND GOVERNMENT DECISION MAKERS TO STRATEGIC ADDRESS CRITICAL ISSUES SUCH AS THE HEALTH AND COMPETITIVENESS OF THE U.S. SPACE INDUSTRY, STATE OF SPACE SYSTEMS ACQUISITIONS, AND THE INTEGRAL ROLE SPACE-BASED ASSETS BEAR ON THE NATION'S INFRASTRUCTURE AND NATIONAL SECURITY. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COMMUNICATIONS: THE COMMUNICATIONS OFFICE IS A CONDUIT FOR INFORMATION TO THE ASSOCIATION AND ITS MEMBER COMPANIES, THE NEWS MEDIA, GOVERNMENT AND THE PUBLIC. IT RELAYS INFORMATION AFFECTING THE INDUSTRY THROUGH NEWS RELEASES, OPINION PIECES IN LOCAL AND NATIONAL NEWSPAPER, ARTICLES FOR TRADE AND OTHER NATIONAL MAGAZINES, MEDIA INTERVIEWS, AND THE ASSOCIATION'S HOMEPAGE WWW.AIA-AEROSPACE.ORG. IN ADDITIONAL TO PREPARING EXECUTIVE SPEECHES AND PRESENTATIONS, THE COMMUNICATIONS OFFICE PUBLISHES A QUARTERLY EXECUTIVE REPORT, COMMEMORATIVE BROCHURE, AN E-NEWSLETTER, AND A MONTHLY POLICY-ORIENTED NEWSLETTER. THE COMMUNICATIONS COUNCIL COMPRISED OF SENIOR EXECUTIVES FROM MEMBER COMPANIES, IS THE PRIMARY LINK BETWEEN THE BOARD OF GOVERNORS AND THE ASSOCIATION.ACQUISITION POLICY: THE ACQUISITION POLICY DEPARTMENT SUPPORTS THE PROCUREMENT AND FINANCE; SUPPLIER CHAIN MANAGEMENT; AND ENVIRONMENTAL SAFETY AND HEALTH COUNCILS. THE P&F OFFICE WORKS WITH THE P&F COUNCIL AND 10 SPECIAL INTEREST COMMITTEES THAT DEVELOP THE ASSOCIATION POSITION ON PROPOSED LEGISLATION, REGULATIONS, RULES, POLICIES AND PROCEDURES THAT IMPACT THE FEDERAL ACQUISITION PROCESS AND RELATED MATTERS. THE SUPPLIER CHAIN MANAGEMENT OFFICE SUPPORTS THE SUPPLIER MANAGEMENT COUNCIL, WHICH CONSISTS OF ABOUT 175 MEMBERS AND THE ASSOCIATION'S SOCIO-ECONOMIC WORKING GROUP. SMC'S PROVIDES A VENUE FOR SUPPLIERS TO MEET WITH INDUSTRY CUSTOMERS TO DISCUSS POTENTIAL IMPROVEMENTS IN THE BUYER-SELLER RELATIONSHIP AND PROCEDURES FOR REDUCING OVERALL INDUSTRY SUPPLY CHAINS COSTS. THE ES&H OFFICE SUPPORTS THE ES&H COMMITTEE, WHICH ADDRESSES ISSUES INVOLVING WORKER SAFETY AND HEALTH AND THE ENVIRONMENTAL IMPACT OF BYPRODUCTS RELEASED DURING MANUFACTURING.MEMBERSHIP: THE MEMBERSHIP DEPARTMENT ESTABLISHES NEW RELATIONSHIPS BETWEEN AEROSPACE COMPANIES, SUPPLIERS, AND THE ASSOCIATION BY CONVEYING THE BENEFITS OF PARTNERING WITH A TRADE ASSOCIATION THAT HAS FREQUENT CONTACT WITH DECISION MAKERS IN INDUSTRY AND LAWMAKERS IN CONGRESS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 65 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 63 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 79 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 79 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GINETTE COLOT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7033581000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 WILSON BOULEVARD NO 1700 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 222093901 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (87 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| DAVID P HESS | ||||||||
| CHAIRMAN | 1.50 | X | X | 0 | 0 | 0 | ||
| WES BUSH | ||||||||
| VICE CHAIRMAN | 1.50 | X | X | 0 | 0 | 0 | ||
| DAVID C ADAMS | ||||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| SUDESH K ARORA | ||||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| RAYNARD D BENVENUTI | ||||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| DAVID E BERGES | ||||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| PEG BILLSON | ||||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| WARREN M BOLEY JR | ||||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| BRADLEY C BOURNE | ||||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| ROBERT T BRADY | ||||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| WILLIAM BROWN | ||||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| JAMES CALLAN | ||||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| THOMAS CAPTAIN | ||||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| JOSEPH CARLEONE | ||||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| RALPH W CARPENTER | ||||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| TIMOTHY CONVER | ||||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| KEVIN J CARTER | ||||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| STEVEN DARSON | ||||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| JEFF DAVIS | ||||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| MARK W DEYOUNG | ||||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| GERALD DINKEL | ||||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| SCOTT C DONNELLY | ||||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| BRADLEY FELDMANN | ||||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| THOMAS A GENDRON | ||||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| BRIAN GLACKIN | ||||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| ROY GOLDSMITH | ||||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| JAMES M GUYETTE | ||||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| GREG HAAS | ||||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| GUY C HACHEY | ||||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| DAWNE S HICKTON | ||||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| RAANAN L HOROWITZ | ||||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| LINDA HUDSON | ||||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| CHARLES HUTTER | ||||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| RICHARD C ILL | ||||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| CHERYLE JACKSON | ||||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| JAY L JOHNSON | ||||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| CLAYTON M JONES | ||||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| DAVID L JOYCE | ||||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| JOHN P JUMPER | ||||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| NEAL J KEATING | ||||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| ROBERT J KHOURY | ||||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| TOM KILKENNY | ||||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| CHRISTOPHER J KNEIZYS | ||||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| JOHN S LANGFORD | ||||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| R BRAD LAWRENCE | ||||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| MARK LEE | ||||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| JOHN S LENYO | ||||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| MICHAEL LIPSCOMB | ||||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| TIM O MAHONEY | ||||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| ROBERT MALKANI | ||||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| THOMAS S MAROTTA | ||||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| JOSEPH P MARINO | ||||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| ULICK MCEVADDY | ||||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| MICHAEL MCGUIRE | ||||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| RICHARD L MCNEEL | ||||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| DAVID F MELCHER | ||||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| MARK MORRIS | ||||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| DWIGHT MOORE | ||||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| DENNIS A MUILENBURG | ||||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| ANTHONY C PATTI | ||||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| ART PRANGLEY | ||||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| ANTHONY REARDON | ||||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| LORRAINE RIENECKER | ||||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| MARK ROSENKER | ||||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| RONALD S SAKS | ||||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| ROGER SHERRARD | ||||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| DAVID SHINGLEDECKER | ||||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| MARK SIRANGELO | ||||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| RANDY SNYDER | ||||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| ROBERT R SPROLE | ||||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| GARY J SPULAK | ||||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| ROBERT J STEVENS | ||||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| MICHAEL T STRIANESE | ||||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| WILLIAM H SWANSON | ||||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| JEFFREY L TURNER | ||||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| MITCH WALDMAN | ||||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| WILLIAM WEBER | ||||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| ROBERT WHITE | ||||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| UDAY YADAV | ||||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| MARION BLAKEY | ||||||||
| PRESIDENT & CHIEF EXECUTIVE OFFICER | 34.50 | X | 1316476 | 0 | 13994 | 3.00 | ||
| GINETTE C COLOT | ||||||||
| SECRETARY-TREASURER/CFO | 34.50 | X | 273440 | 0 | 10750 | 3.00 | ||
| DONALD R FOREST | ||||||||
| CHIEF OPERATING OFFICER | 35.50 | X | 273885 | 0 | 34494 | 2.00 | ||
| CORD A STERLING | ||||||||
| VP LEGISLATIVE AFFAIRS | 37.50 | 322600 | 0 | 12500 | X | |||
| FREDERICK M DOWNEY | ||||||||
| VP NATIONAL DEFENSE | 37.50 | 300375 | 0 | 13244 | X | |||
| DAN K ELWELL | ||||||||
| VP CIVIL AVIATION | 36.50 | 312560 | 0 | 35994 | 1.00 | X | ||
| DAVID MANDELL | ||||||||
| VP MEMBERSHIP | 37.50 | 299311 | 0 | 25744 | X | |||
| FRANK SLAZER | ||||||||
| VP SPACE | 37.50 | 214493 | 0 | 31638 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3313140 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 178358 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| LMG INC | |||||
| 2927 OLNEY SANDY SPRING RD | OLNEY | MD | 20832 | CONSULTING | 782395 |
| DUNAWAY & CROSS | |||||
| 1100 CONNECTICUT AVE NW | WASHINGTON | DC | 20036 | LEGAL | 387575 |
| DELCORTECHNOLOGY SOLUTIONS INC | |||||
| 8380 COLESVILLE RD | SILVER SPRING | MD | 20910 | INFORMATION SYSTEMS | 231193 |
| RUBIN MEYER COMMUNICATIONS LLC | |||||
| 3210 GRACE ST NW | WASHINGTON | DC | 20007 | CONSULTING | 204267 |
| DELOITTE CONSULTING LLP | |||||
| PO BOX 7247-6447 | PHILADELPHIA | PA | 19170 | CONSULTING | 175000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 11150169 | 11150169 | |
| CONFERENCES & MEETINGS | 900099 | 2261816 | 1915816 | $346,000 |
| SPECIAL PROGRAMS | 900099 | 1691367 | 1691367 | |
| AIR SHOW | 900099 | 817547 | 817547 | |
| ROCKET CONTEST | 900099 | 328845 | 103845 | $225,000 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 156811 | TotalRevenueColumn |
| Related Or Exempt Function Income | 156811 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 16406555 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 464712 | TotalRevenueColumn |
| Exclusion | $464,712 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1619722 | TotalRevenueColumn |
| Exclusion | $1,619,722 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8539503 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8518528 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 20975 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20975 | TotalRevenueColumn |
| Exclusion | $20,975 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18511964 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15835555 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,676,409 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57420 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1924580 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5080392 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179820 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 856003 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 398283 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 425446 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114679 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73660 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 796995 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 384724 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 785139 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 501606 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2046811 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 410300 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60333 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| PROGRAM SERVICES | 1674102 |
| AIR SHOWS | 597551 |
| OTHER EXPENSES | 247208 |
| ROCKET CONTEST EVENT | 237446 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142776 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16995274 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 414 | BOY |
| EOY | 55 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2603922 | BOY |
| EOY | 1477026 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1803411 | BOY |
| EOY | 912454 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218997 | BOY |
| EOY | 190660 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3301516 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1856828 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1767608 | BOY |
| EOY | 1444688 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9984513 | BOY |
| EOY | 8487700 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4347573 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3402998 | BOY |
| EOY | 3595328 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19781863 | BOY |
| EOY | 20455484 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2257681 | BOY |
| EOY | 1103791 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 938939 | BOY |
| EOY | 562365 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6744231 | BOY |
| EOY | 6789367 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9940851 | BOY |
| EOY | 8455523 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9841012 | BOY |
| EOY | 11999961 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9841012 | BOY |
| EOY | 11999961 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19781863 | BOY |
| EOY | 20455484 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1516690 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 636729 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 5530 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
| Dues Assessments | 11150169 | DuesAssessments |
| Non Ded Lobby Political Current | 2883224 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | 652321 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | 3535545 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 2230034 | AggrAmtReportedInDuesNotices |
| Amount To Be Carried Over | 1305511 | AmountToBeCarriedOver |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1085089 | OtherCostOrOtherBasis |
| Depreciation | 767968 | Depreciation |
| Book Value | 317121 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1045536 | OtherCostOrOtherBasis |
| Depreciation | 759165 | Depreciation |
| Book Value | 286371 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1170891 | OtherCostOrOtherBasis |
| Depreciation | 329695 | Depreciation |
| Book Value | 841196 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1444688 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| 11,372 - ISHARES BARCLAYS ET 1-3 YR CR BOND FD | 1199519 | F |
| 169,404.622 - JP MORGAN TR STRATEGIC INC OPPTY | 2004057 | F |
| 235,875.584 - ROWE T PRICE SHORT TRM BD FD INC | 1143997 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 4347573 | TotalOfBookValueSecurities |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| SECTION 457 DEFERRED COMP PLAN | 488240 |
| ACCRUED INTEREST RECEIVABLE | 21895 |
| ROYALTIES RECEIVABLE | 590080 |
| DUE FROM RELATED ENTITIES | 76299 |
| PREPAID PENSION COSTS | 2418814 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3595328 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED COMPENSATION | $488,240 |
| DEFERRED LIABILITIES - SPECIAL PROJECTS | $606,546 |
| DEFERRED RENT | $831,926 |
| ADDITIONAL PENSION LIABILITY | $4,862,655 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6789367 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 19148693 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 636729 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 636729 | RevenueNotRptdF990 |
| Revenue Subtotal | 18511964 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 18511964 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16995274 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16995274 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 16995274 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE ASSOCIATION IS EXEMPT FROM INCOME TAXES ON INCOME DERIVED FROM ANY SOURCE RELATED TO ITS TAX-EXEMPT PURPOSE UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THE ASSOCIATION DID NOT HAVE ANY NET UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011. THE ASSOCIATION ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ASSOCIATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION, ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. THE ASSOCIATION HAD NO SUCH POSITIONS RECORDED IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2012 AND 2011. GENERALLY, THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX POSITIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | AIRSHOW | 614078 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | AIRSHOW | 42040 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | AIRSHOW | 133212 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 789330 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 789330 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | THE ANNUAL ROCKET CONTEST | TypeOfGrant |
| Number Of Recipients | 81 | NumberOfRecipients |
| Amount Of Cash Grant | 57420 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ROCKET CONTEST CRITERIA FOR WINNING: PLACES IN THE FINAL FLY-OFF OF THE COMPETITION WILL BE DETERMINED ON THE BASIS OF HOW CLOSE THE PORTION OF THE ROCKET CONTAINING THE EGG COMES TO THE DESIGNATED TARGET DURATION OF 45 SECONDS AND THE DESIGNATED TARGET ALTITUDE OF 750 FEET, AS DETERMINED BY THE SUM OF THE ALTITUDE AND DURATION SCORES ABOVE. AT THE FLY-OFFS, 20 TEAMS WILL BE INVITED TO MAKE A SECOND FLIGHT AT THE LAST FLIGHT ROUND OF THE DAY BASED ON THE RESULTS OF THEIR FIRST FLIGHTS. CASH PRIZES, WHICH ARE AWARDED TO THE TOP TEN PLACES, WILL BE AWARDED ONLY TO THOSE TEAMS THAT MAKE A SECOND FULLY QUALIFIED FLIGHT. IN THIS FINAL ROUND, ROCKETS WHICH HAVE ISSUES WHICH WOULD OTHERWISE RATE A REPLACEMENT FLIGHT UNDER TARC RULES #7 OR #9 WILL NOT RECEIVE A REPLACEMENT FLIGHT. THE TOP TEN FINAL PLACES WILL BE RANKED ON THE BASIS OF THE SUM OF THE SCORES FROM THE TWO QUALIFIED FLIGHTS MADE AT THE FLY-OFFS. PLACES ELEVEN UP TO ONE HUNDRED WILL BE AWARDED TO THE REMAINING TEAMS BASED ON THE SCORES FROM THEIR FIRST FLIGHT. TIES WILL RESULT IN POOLING AND EVEN SPLITTING OF THE PRIZES FOR THE AFFECTED PLACE(S) -- FOR EXAMPLE, A TWO-WAY TIE FOR 2ND PLACE WOULD RESULT IN A MERGER AND EVEN DIVISION OF THE PRIZES FOR 2ND AND 3RD PLACES. AEROSPACE INDUSTRIES ASSOCIATION RESERVES THE RIGHT TO MAKE ALL LAST AND FINAL CONTEST DETERMINATIONS. DURATION SCORING: SCORES SHALL BE BASED ON TOTAL FLIGHT DURATION OF THE PORTION OF THE ROCKET CONTAINING THE EGG, MEASURED FROM FIRST MOTION AT LIFTOFF FROM THE LAUNCH PAD UNTIL THE MOMENT OF LANDING OR UNTIL THE ROCKET CAN NO LONGER BE SEEN DUE TO DISTANCE OR TO AN OBSTACLE. TIMES MUST BE MEASURED INDEPENDENTLY BY TWO PEOPLE NOT ON THE TEAM, ONE OF WHOM IS THE OFFICIAL NAR-MEMBER ADULT OBSERVER, USING SEPARATE ELECTRONIC STOPWATCHES ACCURATE TO 0.01 SECONDS. THE OFFICIAL DURATION WILL BE THE AVERAGE OF THE TWO TIMES, ROUNDED TO THE NEAREST 0.01 SECOND. IF ONE STOPWATCH MALFUNCTIONS, THE REMAINING SINGLE TIME WILL BE USED. DURATION SCORES WILL BE COMPUTED BY TAKING THE ABSOLUTE DIFFERENCE BETWEEN 45 SECONDS AND THE MEASURED AVERAGE FLIGHT DURATION TO THE NEAREST 1/100 SECOND (THIS DIFFERENCE IS ALWAYS A POSITIVE NUMBER, OR ZERO), AND MULTIPLYING THIS BY 2. ALTITUDE SCORING: ROCKETS MUST CONTAIN THE COMMERCIAL ELECTRONIC ALTIMETER (PERFECTFLITE MODEL ALT 15K OR ALT 15K REV 2) APPROVED FOR USE IN THE TEAM AMERICA EVENT, IN A COMPARTMENT THAT IS PROPERLY VENTED TO THE ATMOSPHERE. THE ALTIMETER MUST BE INSPECTED BY AN NAR OFFICIAL BOTH BEFORE AND AFTER THE FLIGHT, AND MAY NOT BE MODIFIED IN ANY MANNER. THE ALTIMETER MUST BE CONFIRMED BY THIS OFFICIAL TO HAVE RESET TO ZERO BEFORE FLIGHT. THE ALTITUDE OF THE PORTION OF THE ROCKET CONTAINING THE EGG, AS RECORDED BY THIS ALTIMETER, WILL BE THE SOLE BASIS FOR JUDGING THE ALTITUDE SCORE. THIS SCORE WILL BE THE ABSOLUTE DIFFERENCE BETWEEN 750 FEET AND THE ALTIMETER-REPORTED ALTITUDE IN FEET (THIS DIFFERENCE IS ALWAYS A POSITIVE NUMBER, OR ZERO). | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARION BLAKEY | ||||||||||||||
| PRESIDENT & CHIEF EXECUTIVE OFFICER | 722401 | 0 | 566000 | 0 | 28075 | 0 | 12500 | 0 | 3913 | 0 | 1332889 | 0 | 0 | 0 |
| GINETTE C COLOT | ||||||||||||||
| SECRETARY-TREASURER/CFO | 198000 | 0 | 58440 | 0 | 17000 | 0 | 10750 | 0 | 2412 | 0 | 286602 | 0 | 0 | 0 |
| DONALD R FOREST | ||||||||||||||
| CHIEF OPERATING OFFICER | 214745 | 0 | 59100 | 0 | 40 | 0 | 11000 | 0 | 25913 | 0 | 310798 | 0 | 0 | 0 |
| CORD A STERLING | ||||||||||||||
| VP LEGISLATIVE AFFAIRS | 250000 | 0 | 72600 | 0 | 0 | 0 | 12500 | 0 | 2419 | 0 | 337519 | 0 | 0 | 0 |
| FREDERICK M DOWNEY | ||||||||||||||
| VP NATIONAL DEFENSE | 234401 | 0 | 65430 | 0 | 544 | 0 | 11750 | 0 | 3913 | 0 | 316038 | 0 | 0 | 0 |
| DAN K ELWELL | ||||||||||||||
| VP CIVIL AVIATION | 243545 | 0 | 69015 | 0 | 0 | 0 | 12500 | 0 | 25913 | 0 | 350973 | 0 | 0 | 0 |
| DAVID MANDELL | ||||||||||||||
| VP MEMBERSHIP | 219817 | 0 | 79494 | 0 | 0 | 0 | 2250 | 0 | 25913 | 0 | 327474 | 0 | 0 | 0 |
| FRANK SLAZER | ||||||||||||||
| VP SPACE | 160153 | 0 | 44340 | 0 | 10000 | 0 | 8901 | 0 | 24867 | 0 | 248261 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | MARION C. BLAKEY/FIRST CLASS TRAVEL- BUSINESS USE ONLY MARION C. BLAKEY/SOCIAL CLUB DUES - $10,239 MARION C. BLAKEY/CAR SERVICE - $658 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | AIA IS A TRADE ASSOCIATION REPRESENTED BY COMPANIES WHO HAVE AN INTEREST IN THE AEROSPACE INDUSTRY. | |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE ASSOCIATION VOTE ANNUALLY ON THE REPRESENTATIVES OF THE GOVERNING BODY (BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE AND OFFICERS OF THE CORPORATION). | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS COMPLETED BY AN OUTSIDE ORGANIZATION AND THEN REVIEWED BY AIA'S DIRECTOR OF ACCOUNTING. THE FORMS ARE THEN FORWARDED TO THE CFO/SECRETARY/TREASURER FOR FINAL REVIEW AND SIGNATURE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | NEW EMPLOYEES ARE REQUIRED TO SIGN RECEIPT THAT THEY HAVE RECEIVED A CONFLICT ON INTEREST POLICY DOCUMENT. ALL EMPLOYEES ARE REQUIRED TO SIGN OFF ANNUALLY ON THE CONFLICT OF POLICY DOCUMENT. AIA DOES NOT REQUIRE ALL OFFICERS OR DIRECTORS TO SIGN AN ANNUAL POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | IN HIRING THE CEO, THE SEARCH COMMITTEE LOOKED AT COMPARABLE DATA INCLUDING BENEFITS, COMPENSATION, BONUSES AND OTHER MARKET DATA PRIOR TO MAKING AN OFFICER OF EMPLOYMENT. IN ADDITION, THE SEARCH COMMITTEE USED AN OUTSIDE CONSULTING COMPANY TO ASSIST IN THE HIRING PROCESS AND THAT COMPANY ALSO PROVIDED EXPERTISE IN THE HIRING PROCESS. FOR OTHER KEY EMPLOYEES, AIA REVIEWS A NUMBER OF KEY SURVEY INSTRUMENTS FOR ASSOCIATIONS AS WELL AS OTHER SOURCES FROM INDUSTRY, GOVERNMENT AND OTHERS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. | |
| FORM 990, PART XI, LINE 9: | MINIMUM PENSION LIABILITY ADJUSTMENT 5,530. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| NATIONAL INSTITUTE FOR AEROSPACE STUDIES AND SERVICES INC | |||||||||
| 1000 WILSON BLVD STE 1700 | ARLINGTON | VA | 22209 | 521672025 | SCIENTIFIC RESEARCH | VA | 501(C)(6) | AEROSPACE INDUSTRIES ASSOCIATION | 0 |
| AEROSPACE INDUSTRIES OF AMERICA INC POLITICAL ACTION COMMITTEE | |||||||||
| 1000 WILSON BLVD STE 1700 | ARLINGTON | VA | 22209 | 270796294 | PAC | VA | 527 | AEROSPACE INDUSTRIES ASSOCIATION | 0 |
| NATIONAL CENTER FOR ADVANCED TECHNOLOGIES INC | |||||||||
| 1000 WILSON BLVD STE 1700 | ARLINGTON | VA | 22209 | 521625043 | SCIENTIFIC RESEARCH | DC | 501(C)(3) | AEROSPACE INDUSTRIES ASSOCIATION | 0 |
| INTERNATIONAL FORUM ON BUSINESS ETHICAL CONDUCT | |||||||||
| 1000 WILSON BLVD STE 1700 | ARLINGTON | VA | 22209 | 464709927 | THICS BEST PRACTICES | VA | 501(C)(6) | AEROSPACE INDUSTRIES ASSOCIATION | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CENTER FOR ADVANCED TECHNOLOGIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionType |
| Amount Involved | 72636 | AmountInvolved |
| Method Of Amt Determination | COST | MethodOfAmtDetermination |