ADVANCED BIOFUELS ASSOCIATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ADVANCED BIOFUELS ASSOCIATION (EIN 26-4484456)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-04-17
- IRS object ID
- 201321079349300807
- 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 | 2013-04-17T13:29:25-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461497033 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EKS&H LLLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7979 E TUFTS AVENUE SUITE 400 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 802372521 | 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 | 264484456 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADVANCED BIOFUELS ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ADVA | NameControl |
| Phone | 2024695140 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 17TH STREET NW SUITE 1100 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL MCADAMS | Name |
| Title | PRESIDENT | Title |
| Phone | 2024695140 | Phone |
| Date Signed | 2013-04-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CRAIG R CHOUN | Name |
| PTIN | P00173718 | PTIN |
| Phone | 3037409400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | MICHAEL MCADAMS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 17TH STREETNW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1059945 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | ADVANCEDBIOFUELSASSOCIATION.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2009 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | MEMBERSHIP ORGANIZATION FOR COMPANIES WITH ADVANCED TECHNOLOGIES. SEE SCHEDULE O.MEMBERSHIP ORGANIZATION FOR COMPANIES WITH ADVANCED TECHNOLOGIES THAT PROVIDE OPPORTUNITIES FOR RENEWABLE AND LOWER CARBON FUELS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 27 | 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 | 910556 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1057409 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2277 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2536 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 912833 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1059945 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | 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 | 697186 | OtherExpensePriorYear |
| Other Expenses Current Year | 680602 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 697186 | TotalExpensesPriorYear |
| Total Expenses Current Year | 686102 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 215647 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 373843 | RevenuesLessExpensesCY |
| Total Assets BOY | 556330 | TotalAssetsBOY |
| Total Assets EOY | 931354 | TotalAssetsEOY |
| Total Liabilities BOY | 3750 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4931 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 552580 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 926423 | NetAssetsOrFundBalancesEOY |
| Mission Description | MEMBERSHIP ORGANIZATION FOR COMPANIES WITH ADVANCED TECHNOLOGIES THAT PROVIDE OPPORTUNITIES FOR RENEWABLE AND LOWER CARBON FUELS | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | TO FOSTER AND PROMOTE RESEARCH, DEVELOPMENT AND USE OF SECONDGENERATION FUEL TECHNOLOGIES AND THE BENEFITS WHILE ACQUIRING ANDDISSEMINATING INFORMATION REGARDING ENERGY POLICY TO ITS MEMBERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TO TRACK, ANALYZE, RECOMMEND, COMMENT ON, AND/OR OPPOSELEGISLATION, REGULATIONS, AND PUBLIC PROGRAMS AFFECTING SECONDGENERATION FUEL TECHNOLGIES AND THE COMMERCIALIZATION THEREOF. | 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 | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | 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 | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | 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 | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIEL YELIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2024695140 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 17TH STREETNW SUITE 1100 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MICHAEL MCADAMS | ||||||
| PRESIDENT | 30.00 | X | X | 0 | 0 | 0 |
| ROBERT AMES | ||||||
| CHAIRMAN OF THE BOARD | 1.00 | X | X | 0 | 0 | 0 |
| WAYNE SIMMONS | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| TODD MENOTTI | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| JOEL VELASCO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN ELLERBUSCH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WESLEY DUNN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DELANE RICHARDSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JACQUES BEAUDRY-LOSIQUE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVEN WEBER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RAFFAELLA CRISTANETTI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KARA LAWRENCE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DOUG MORRIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GLENN JOHNSTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALAN HILTNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN KASBAUM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NEVILLE FERNANDES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AMY EHLERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES MCVANEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TIMOTHY ZENK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WAYNE SIMMONS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RON STINEBAUGH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRED WITMER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANDREW ROJESKI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES REKOSKE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LEE EDWARDS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JACOB KINGSTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLLAND & KNIGHT | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2099 PENNSYLVANIA AVE NW 100 | AddressLine1 |
| City | WASHINGTON DC | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | MANAGEMENT FEES | DescriptionOfServices |
| Compensation | 480000 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEMBERSHIP FEES | Description |
| Business Code | 541700 | BusinessCode |
| Total Revenue Column | 1057409 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1057409 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1057409 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2536 | TotalRevenueColumn |
| Exclusion | $2,536 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1059945 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1057409 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,536 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5500 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 480000 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15837 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10700 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62265 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24928 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26055 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6075 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33213 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20931 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 598 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 686102 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46963 | BOY |
| EOY | 412699 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 501778 | BOY |
| EOY | 503773 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 12891 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2991 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1000 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2589 | BOY |
| EOY | 1991 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 556330 | BOY |
| EOY | 931354 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3750 | BOY |
| EOY | 4931 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3750 | BOY |
| EOY | 4931 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 552580 | BOY |
| EOY | 926423 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 552580 | BOY |
| EOY | 926423 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 556330 | BOY |
| EOY | 931354 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 373843 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| 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 | 1057409 | DuesAssessments |
| Non Ded Lobby Political Current | 528705 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Total | 528705 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 528705 | AggrAmtReportedInDuesNotices |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2991 | OtherCostOrOtherBasis |
| Depreciation | 1000 | Depreciation |
| Book Value | 1991 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1991 | TotalOfBookValueLandBuildings |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ADVANCED BIOFUELS USA | |||||||
| 507 N BENTZ ST | FREDERICK | MD | 21701 | 800161655 | 501(C)(3) | 500 | GENERAL SUPPORT |
| AMERICAN SECURITY PROJECT | |||||||
| 1100 NEW YORK AVE NW SUITE 710 | WASHINGTON | DC | 20005 | 204079553 | 501(C)(3) | 5000 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION AMENDED THE BYLAWS IN 2012 TO REDUCE THE CLASSES OF MEMBERS FROM FOUR CLASSES TO TWO CLASSES, AND MAKE VARIOUS OTHER MISCELLANEOUS CHANGES. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS THE FOLLOWING CLASSES OF MEMBERS: 1) CLASS A - MEMBERS 2) CLASS B - ASSOCIATES | |
| FORM 990, PART VI, SECTION A, LINE 7A | CLASS A MEMBERS SHALL HAVE THE RIGHT TO APPOINT ONE DIRECTOR TO THE BOARD. NO MEMBERS HAVE THE RIGHT TO VOTE OR TAKE ACTION ON BEHALF OF THE ASSOCIATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE TAX RETURN IS REVIEWED BY THE PRESIDENT AND TREASURER FOR ACCURACY AND COMPLETION, THEN FORWARDED TO THE EXECUTIVE COMMITTEE FOR FINAL REVIEW. THE TAX RETURN WILL THEN BE PRESENTED TO THE BOARD PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS OF THE BOARD OF TRUSTEES SIGN AN ANNUAL CERTIFICATION AFFIRMING WHETHER ANY CONFLICTS OF INTEREST EXIST. IF ANY CONFLICTS OF INTEREST ARISE DURING THE YEAR, THE TRUSTEES NOTIFY THE BOARD AND RECUSE THEMSELVES FROM VOTING ON ANY ISSUE PERTAINING TO THE CONFLICT. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. | |
| PART VI, LINE 1A | THERE SHALL BE AN EXECUTIVE COMMITTEE CONSISTING OF NINE (9) NATURAL PERSONS WHO ARE DIRECTORS AND WHO ARE ELECTED TO SERVE AS EXECUTIVE COMMITTEE PARTICIPANTS BY THE BOARD OF DIRECTORS IN THE MANNER SPECIFIED BELOW. THE MOST RECENT PAST CHAIRMAN WILL CONTINUE TO SERVE AS EX OFFICIO CHAIRMAN EMERITUS ON THE EXECUTIVE COMMITTEE WITHOUT A VOTE. THE EXECUTIVE COMMITTEE HAS THE POWER AND AUTHORITY ON BEHALF OF THE BOARD OF DIRECTORS TO NOMINATE OFFICER AND EXECUTIVE COMMITTEE CANDIDATES FOR ELECTION BY THE BOARD, APPROVE EMERGENCY EXPENDITURES AND POLITICAL RESPONSES THAT THE BOARD COULD NOT APPROVE IN A TIMELY MANNER, PROPOSE TO THE BOARD CHANGES TO THE MEMBERSHIP DUES STRUCTURE OF THE ASSOCIATION, MAKE CONDITIONAL APPROVALS OF NEW MEMBER ADMISSIONS, RECOMMEND AN OPERATION BUDGET FOR APPROVAL BY THE BOARD,MAKE OTHER RECOMMENDATIONS TO THE BOARD, AND EXERCISE OTEHR FUNCTIONS AND DUTIES DELEGATED TO IT BY THE BOARD. | DELEGATION OF AUTHORITY |
| PART VI, SECTION B, LINE 15 | THE ORGANIZATION DOES NOT HAVE ANY PAID EMPLOYEES. | OFFICER COMPENSATION |
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