ENGINEERS WITHOUT BORDERS USA INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ENGINEERS WITHOUT BORDERS USA INC (EIN 84-1589324)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-04
- IRS object ID
- 201343089349301034
- 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 | 2013-11-04T15:00:45-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010724563 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANTON COLLINS MITCHELL LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4999 PEARL EAST CIRCLE SUITE 300 | AddressLine1 |
| City | BOULDER | City |
| State | CO | State |
| ZIP Code | 80301 | 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 | 841589324 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENGINEERS WITHOUT BORDERS - USA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ENGI | NameControl |
| Phone | 3037722723 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1031 33RD STREET SUITE 210 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80205 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CATHERINE LESLIE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3037722723 | Phone |
| Date Signed | 2013-10-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | W F JONES JR CPA | Name |
| PTIN | P00189827 | PTIN |
| Phone | 3034400399 | 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 | CATHERINE LESLIE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1031 33RD STREET SUITE 210 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5740142 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.EWB-USA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | EWB-USA SUPPORTS COMMUNITY-DRIVEN DEVELOPMENT PROGRAMS WORLDWIDE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 24 | TotalNbrEmployees |
| Total Nbr Volunteers | 12000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3847973 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5121667 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 265272 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 209022 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7348 | InvestmentIncomePriorYear |
| Investment Income Current Year | 16374 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 10009 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4130602 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5347063 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1482385 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1395290 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 470141 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2406644 | OtherExpensePriorYear |
| Other Expenses Current Year | 2848684 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3889029 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4243974 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 241573 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1103089 | RevenuesLessExpensesCY |
| Total Assets BOY | 3674611 | TotalAssetsBOY |
| Total Assets EOY | 4717846 | TotalAssetsEOY |
| Total Liabilities BOY | 702300 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 642446 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2972311 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4075400 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | EWB-USA SUPPORTS COMMUNITY-DRIVEN DEVELOPMENT PROGRAMS WORLDWIDE BY COLLABORATING WITH LOCAL PARTNERS TO DESIGN AND IMPLEMENT SUSTAINABLE ENGINEERING PROJECTS, WHILE CREATING TRANSFORMATIVE EXPERIENCES AND RESPONSIBLE LEADERS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2916556 | Expense |
| Description | SEE SCHEDULE OEWB-USA'S UNIQUE GRASSROOTS APPROACH REQUIRES THAT ALL PROGRAM PROPOSALS COME DIRECTLY FROM THE COMMUNITIES THEMSELVES. THIS INCREASES THE LIKELIHOOD OF SUCCESS BY ENSURING THAT THE NEEDS ADDRESSED BY OUR CHAPTERS ARE BEING IDENTIFIED AND DRIVEN BY THE COMMUNITY. WITH THE COMMUNITY'S INPUT, THE CHAPTER DESIGNS AND IMPLEMENTS LOW-COST, SMALL-SCALE, REPLICABLE AND SUSTAINABLE ENGINEERING SOLUTIONS TO PROBLEMS IDENTIFIED BY THE COMMUNITY. THIS INCLUDES WATER PURIFICATION AND DELIVERY, SANITATION, TRANSPORTATION AND INFRASTRUCTURE PROJECTS, AND SUSTAINABLE AND RENEWABLE ENERGY SYSTEMS. EVERY PROGRAM BEGINS WITH AN ASSESSMENT TRIP WHERE THE CHAPTER PERFORMS A COMMUNITY NEEDS ASSESSMENT AND WORKS WITH THE COMMUNITY TO IDENTIFY THEIR PRIORITIES. DURING THE FOLLOWING YEARS THE CHAPTER RETURNS TO PERFORM FURTHER ASSESSMENT, IMPLEMENTATION, TRAINING, AND MONITORING AND EVALUATION. THROUGHOUT THE PROGRAM COMMUNITY MEMBERS RECEIVE TRAINING ON THE MAINTENANCE AND OPERATION OF THEIR INFRASTRUCTURE AND A FINANCIAL MECHANISM IS ESTABLISHED TO ENSURE LONG TERM ECONOMIC SUSTAINABILITY. ALL CHAPTERS WORK WITH COMMUNITIES FOR A MINIMUM OF FIVE YEARS. IN 2012 EWB-USA: WORKED ON 389 COMMUNITY DEVELOPMENT PROGRAMS IN 47 COUNTRIES. 1,420 MEMBERS TRAVELLED TO 35 DIFFERENT COUNTRIES TO IMPLEMENT ENGINEERING SOLUTIONS INCLUDING SAFE WATER, SANITATION, SCHOOLS AND CLINICS, IRRIGATION SYSTEMS, BRIDGES AND POWER. EWB-USA PROJECT TEAMS RECEIVED 39,815 PROFESSIONAL VOLUNTEER/ MENTOR HOURS FOR EWB-USA PROJECTS. THESE HOURS HAVE BEEN ACCOUNTED FOR ON THE 2012 AUDITED FINANCIAL STATEMENTS IN THE AMOUNT OF $3,981,450 BUT NOT REPORTED ON PAGE 1 OF THE 990. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 512750 | Expense |
| Revenue | 209022 | Revenue |
| Description | SEE SCHEDULE OEWB-USA IS AT THE FOREFRONT OF A MOVEMENT WITHIN THE ENGINEERING COMMUNITY. BY OFFERING UNIQUE OPPORTUNITIES FOR ENGINEERS AND OTHER PROFESSIONS TO WORK DIRECTLY WITH COMMUNITIES IN NEED, EWB-USA IS EDUCATING THE NEXT GENERATION OF ENGINEERS IN SUSTAINABLE ENGINEERING PRACTICE BY PROVIDING REAL WORLD EXPERIENCE AND PROBLEM SOLVING. EWB-USA PROVIDES TRANSFORMATIONAL EDUCATIONAL EXPERIENCES WHICH CREATE AN ENRICHED LIFE-LONG LEARNING PLATFORM FOR EWB-USA'S MEMBERS AND ITS COMMUNITIES WHILE BUILDING A MULTI-DISCIPLINARY NETWORK OF HUMANITARIANS THAT SPANS MULTIPLE GENERATIONS, CULTURES, PROFESSIONS, AND TECHNOLOGIES. EWB-USA OFFERS A NUMBER OF TRAINING OPPORTUNITIES FOR EWB-USA MEMBERS THAT RANGE IN CONTENT FROM TRIP PREPARATION TO TECHNICAL DESIGN, PROJECT MANAGEMENT, CROSS-CULTURAL COMMUNICATION, AND MORE. THESE TRAININGS ARE INSTRUMENTED THROUGH WORKSHOPS AND ONLINE WEBINARS. THE ANNUAL INTERNATIONAL CONFERENCE IS ANOTHER VENUE FOR CONTINUING EDUCATION FOR OUR MEMBERS. EWB-USA STRIVES TO SERVE AS A CLEARINGHOUSE FOR BEST PRACTICES WHILE SUPPORTING OUR MEMBERS IN EXECUTING SUCCESSFUL COMMUNITY PROGRAMS WHILE DEVELOPING AS LEADERS AT HOME AND ABROAD. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3429306 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | 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 | 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 | 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 | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 24 | 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 |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | 0 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Explain In Sch O | X | OtherExplainInSchO |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VALERIE MARSHALL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3037722723 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1031 33RD STREET SUITE 210 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80205 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 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 |
|---|---|---|---|---|---|---|---|
| BOB WALKER | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| CATHERINE LESLIE | |||||||
| EXECUTIVE DIREC | 40.00 | X | X | 138997 | 0 | 13167 | |
| DANIEL L HARPSTEAD | |||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| DAVID R STEWART | |||||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| JOSEPH AHEARN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICKI A MARSHALL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAUL BRANDT-RAUF | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HANNAH E MOORE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL W PADDOCK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GREGORY SAUTER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAUL SHEA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SUSAN BOLTON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID MONGAN | |||||||
| PRESIDENT ELECT | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT D STEVENS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KATHY J CALDWELL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BERNARD AMADEI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ARTHUR D ENNS | |||||||
| DEVELOPMENT DIRECTOR | 40.00 | 101612 | 0 | 9994 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 240609 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 23161 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 382639 | MembershipDues |
| All Other Contributions | 4739028 | AllOtherContributions |
| Total Contributions | 5121667 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONFERENCE REVENUE | 561499 | 133630 | 133630 |
| WORKSHOPS | 561499 | 75392 | 75392 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 209022 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9453 | TotalRevenueColumn |
| Exclusion | $9,453 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 400000 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 393079 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6921 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6921 | TotalRevenueColumn |
| Exclusion | $6,921 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5347063 | TotalRevenueColumn |
| Related Or Exempt Function Income | 209022 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $16,374 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140539 | Total |
| Program Services | 47783 | ProgramServices |
| Management And General | 46378 | ManagementAndGeneral |
| Fundraising | 46378 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 998864 | Total |
| Program Services | 653704 | ProgramServices |
| Management And General | 153978 | ManagementAndGeneral |
| Fundraising | 191182 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174946 | Total |
| Program Services | 107737 | ProgramServices |
| Management And General | 30772 | ManagementAndGeneral |
| Fundraising | 36437 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80941 | Total |
| Program Services | 49847 | ProgramServices |
| Management And General | 14237 | ManagementAndGeneral |
| Fundraising | 16857 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10750 | Total |
| Management And General | 10750 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305425 | Total |
| Program Services | 224637 | ProgramServices |
| Management And General | 34660 | ManagementAndGeneral |
| Fundraising | 46128 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31513 | Total |
| Program Services | 31299 | ProgramServices |
| Management And General | 98 | ManagementAndGeneral |
| Fundraising | 116 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102311 | Total |
| Program Services | 66482 | ProgramServices |
| Management And General | 13071 | ManagementAndGeneral |
| Fundraising | 22758 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150251 | Total |
| Program Services | 94085 | ProgramServices |
| Management And General | 25715 | ManagementAndGeneral |
| Fundraising | 30451 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 965882 | Total |
| Program Services | 960370 | ProgramServices |
| Management And General | 1918 | ManagementAndGeneral |
| Fundraising | 3594 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 294864 | Total |
| Program Services | 288923 | ProgramServices |
| Management And General | 2211 | ManagementAndGeneral |
| Fundraising | 3730 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30 | Total |
| Program Services | 19 | ProgramServices |
| Management And General | 5 | ManagementAndGeneral |
| Fundraising | 6 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45468 | Total |
| Program Services | 28001 | ProgramServices |
| Management And General | 7997 | ManagementAndGeneral |
| Fundraising | 9470 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61480 | Total |
| Program Services | 58517 | ProgramServices |
| Management And General | 1356 | ManagementAndGeneral |
| Fundraising | 1607 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| PROJECT EXPENSE | 809175 | 809175 | ||
| FUND RAISING ACTIVITIES | 59404 | 59404 | ||
| DUES & SUBSCRIPTIONS | 6540 | 3964 | 1511 | 1065 |
| LICENSES AND FEES | 1436 | 958 | 259 | 219 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4155 | Total |
| Program Services | 3805 | ProgramServices |
| Management And General | 97 | ManagementAndGeneral |
| Fundraising | 253 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4243974 | Total |
| Program Services | 3429306 | ProgramServices |
| Management And General | 344527 | ManagementAndGeneral |
| Fundraising | 470141 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2269816 | BOY |
| EOY | 3273469 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35578 | BOY |
| EOY | 35613 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31154 | BOY |
| EOY | 82742 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136535 | BOY |
| EOY | 69865 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 143123 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 128040 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19012 | BOY |
| EOY | 15083 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1053096 | BOY |
| EOY | 1075207 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54437 | BOY |
| EOY | 49802 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74983 | BOY |
| EOY | 116065 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3674611 | BOY |
| EOY | 4717846 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 268995 | BOY |
| EOY | 197932 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 243305 | BOY |
| EOY | 148870 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190000 | BOY |
| EOY | 295644 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 702300 | BOY |
| EOY | 642446 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -12078 | BOY |
| EOY | 33021 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2984389 | BOY |
| EOY | 4042379 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2972311 | BOY |
| EOY | 4075400 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3674611 | BOY |
| EOY | 4717846 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1103089 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | 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 | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1521365 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3353441 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4043979 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3847973 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5111233 | CurrentTaxYear |
| Total | 17877991 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1521365 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3353441 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4043979 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3847973 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5111233 | CurrentTaxYear |
| Total | 17877991 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1455991 | AmountsSubstContributorsTotal |
| Public Support Total170 | 16422000 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 607 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13210 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4252 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7348 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16374 | CurrentTaxYear |
| Total | 41791 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4067 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6726 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 10009 | CurrentTaxYearMinus1Year |
| Total | 20802 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 17940584 | TotalSupport |
| Gross Receipts From Admissions Etc | 978585 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.91540 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93140 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12666 | OtherCostOrOtherBasis |
| Depreciation | 10674 | Depreciation |
| Book Value | 1992 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 108824 | OtherCostOrOtherBasis |
| Depreciation | 96688 | Depreciation |
| Book Value | 12136 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21633 | OtherCostOrOtherBasis |
| Depreciation | 20678 | Depreciation |
| Book Value | 955 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15083 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GRANTS PAYABLE | Description |
| Amount | $295,644 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 295644 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 9269109 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 3981450 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 3981450 | RevenueNotRptdF990 |
| Revenue Subtotal | 5287659 | RevenueSubtotal |
| Other Revenues Not Included | 59404 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 59404 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5347063 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8166020 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 3981450 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 3981450 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4184570 | ExpensesSubtotal |
| Other Expenses Not Included | 59404 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 59404 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4243974 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A), AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAS CONDUCTED ITS OPERATIONS IN ACCORDANCE WITH, AND HAS PROPERLY MAINTAINED, ITS TAX-EXEMPT STATUS, AND THAT IT HAS TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. YEARS BEFORE 2009 ARE NO LONGER OPEN FOR TAX AUTHORITY EXAMINATIONS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUND RAISING ACTIVITES 59,404. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUND RAISING ACTIVITIES 59,404. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CATHERINE LESLIE | NamePerson |
| Title | EXECUTIVE DIREC | Title |
| Base Compensation Filing Org | 138997 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 13167 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 152164 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ENGINEERING STUDENTS AND PROFESSIONALS CAN BECOME MEMBERS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN IS REVIEWED BY THE CONTROLLER, EXECUTIVE DIRECTOR, FINANCE COMMITTEE AND BOARD OF DIRECTORS BEFORE THE RETURN IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL CONFLICTS OF INTERESTS ARE REQUIRED TO BE DISCLOSED TO THE BOARD OF DIRECTORS BY COMPLETING THE CONFLICT OF INTEREST STATEMENT FORM. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS DEVELOPS THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. THE BOARD REVIEWS SEVERAL SOURCES OF DATA TO DETERMINE THE COMPENSATION WHICH INCLUDES GUIDESTAR AND SURVEYS. THE LAST REVIEW OF KEY EMPLOYEES' COMPENSATION OCCURRED IN DECEMBER 2012. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. |
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