INTERNATIONAL SOCIETY FOR PHARMACEUTICAL ENGINEERING INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: INTERNATIONAL SOCIETY FOR PHARMACEUTICAL ENGINEERING INC (EIN 59-2009272)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-14
IRS object ID: 201201359349301490
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule C
Schedule D
Schedule F
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-14T09:24:09-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DEAROLF & MERENESS LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	15425 N FLORIDA AVE	AddressLine1
City	TAMPA	City
State	FL	State
ZIP Code	336131243	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	592009272	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	INTERNATIONAL SOCIETY FOR	BusinessNameLine1
Business Name Line2	PHARMACEUTICAL ENGINEERING INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	INTL	NameControl
Phone	8139602105	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	600 NORTH WESTSHORE BLVD	AddressLine1
Address Line2	ROOM/SUITE 900	AddressLine2
City	TAMPA	City
State	FL	State
ZIP Code	33609	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	VICTORIA SMOKE	Name
Title	CFO	Title
Phone	8139602105	Phone
Date Signed	2012-05-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LOIS FARRELL	Name
Phone	8132695700	Phone
Date Prepared	2012-05-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	NANCY BERG	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	600 NORTH WESTSHORE BLVD SUITE 900	AddressLine1
City	TAMPA	City
State	FL	State
ZIP Code	33609	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	11050329	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	HTTP://WWW.ISPE.ORG/	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1980	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	TO DEVELOP INNOVATIVE PROFESSIONALS THAT ACHIEVE TECHNICAL AND OPERATIONAL EXCELLENCE IN THE PHARMACEUTICAL INDUSTRY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	78	TotalNbrEmployees
Total Nbr Volunteers	1554	TotalNbrVolunteers
Total Gross UBI	878361	TotalGrossUBI
Net Unrelated Business Txbl Income	-297764	NetUnrelatedBusinessTxblIncome
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	8549092	ProgramServiceRevenuePriorYear
Program Service Revenue CY	8916845	ProgramServiceRevenueCY
Investment Income Prior Year	93225	InvestmentIncomePriorYear
Investment Income Current Year	118289	InvestmentIncomeCurrentYear
Other Revenue Prior Year	565681	OtherRevenuePriorYear
Other Revenue Current Year	745944	OtherRevenueCurrentYear
Total Revenue Prior Year	9207998	TotalRevenuePriorYear
Total Revenue Current Year	9781078	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2427428	SalariesEtcPriorYear
Salaries Etc Current Year	2699331	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	7050469	OtherExpensePriorYear
Other Expenses Current Year	8311981	OtherExpensesCurrentYear
Total Expenses Prior Year	9477897	TotalExpensesPriorYear
Total Expenses Current Year	11011312	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-269899	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-1230234	RevenuesLessExpensesCY
Total Assets BOY	7918974	TotalAssetsBOY
Total Assets EOY	6975318	TotalAssetsEOY
Total Liabilities BOY	2834458	TotalLiabilitiesBOY
Total Liabilities EOY	3286164	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5084516	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3689154	NetAssetsOrFundBalancesEOY
Mission Description	TO DEVELOP INNOVATIVE PROFESSIONALS THAT ACHIEVE TECHNICAL AND OPERATIONAL EXCELLENCE IN THE PHARMACEUTICAL INDUSTRY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	PROFESSIONAL DEVELOPMENT CONSISTS PRIMARILY OF SEMINARS AND TRAINING COURSES PROVIDING MEMBERS WITH THE LATEST INFORMATION WITHIN THE LIFE SCIENCE INDUSTRY AND OFFERING NETWORKING OPPORTUNITIES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Description	MEMBER COMMUNICATION SERVICES INCLUDE SUBSCRIPTIONS AND ARTICLE REPRINTS PROVIDING THE MOST UP-TO-DATE INFORMATION INVOLVING THE LIFE SCIENCE INDUSTRY. MEMBERS RECEIVE A SUBSCRIPTION TO THE PHARMACEUTICAL ENGINEERING MAGAZINE AND TO THE NEWSLETTER ISPEAK WHICH PROVIDE A COMPREHENSIVE SELECTION OF PRACTICAL APPLICATION ARTICLES AND INFORMATION OF IMPORTANCE TO THE INDUSTRY.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Description	TECHNICAL DOCUMENTS INCLUDE THE DEVELOPMENT AND PUBLISHING OF GUIDANCE INFORMATION INCLUDING BEST PRACTICES AND INNOVATIVE AND EFFECTIVE SOLUTIONS TO OUR MEMBERS'PROFESSIONAL CHALLENGES.	Description

Field	Value	IRS element (for citing)
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Subject To Proxy Tax	true	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	35	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	78	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	BE	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	VICTORIA SMOKE	NamePerson
Telephone Number	8139602105	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	600 N WESTSHORE BLVD SUITE 900	AddressLine1
City	TAMPA	City
State	FL	State
ZIP Code	33609	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 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
BRIAN H LANGE
SECRETARY	1.00	X	X	0	0	0
JAMES A BREEN JR
DIRECTOR	1.00	X		0	0	0
JOSEPH C FAMULARE
DIRECTOR	1.00	X		0	0	0
DAMIAN J GREENE
TREASURER	1.00	X		0	0	0
DOYLE R JOHNSON
DIRECTOR	1.00	X		0	0	0
GUY AS WINGATE
DIRECTOR	1.00	X		0	0	0
GORDON LEICHTER
DIRECTOR	1.00	X		0	0	0
MORTEN STENKILDE
DIRECTOR	1.00	X		0	0	0
STEPHEN M TYLER
DIRECTOR	1.00	X		0	0	0
TIMOTHY P HOWARD
DIRECTOR	1.00	X		0	0	0
ANDREW D SKIBO
DIRECTOR	1.00	X		0	0	0
UDO J VETTER
DIRECTOR	1.00	X		0	0	0
ANDRE WALKER
PAST CHAIR	1.00	X		0	0	0
ROBERT P BEST
PRESIDENT	40.00		X	491926	0	8397
VICTORIA B SMOKE
VPRESIDENT	40.00		X	136537	0	1420
ARTHUR D PEREZ
CHAIR	1.00		X	0	0	0
CHARLOTTE ENGHAVE FRUERGAARD
VICE CHAIR	1.00		X	0	0	0
JOHN PHILLIPS
EMPLOYEE	40.00			142763	0	4025	X
KARLEEN KOS
EMPLOYEE	40.00			130136	0	1515	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	901362	TotalReportableCompFromOrg
Total Other Compensation	15357	TotalOtherCompensation
Number Individuals GT100 K	4	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
PROFESSIONAL DEVELOPMENT	541900	4614600	4614600
MEMBERSHIP DIRECTORY ADVERT	541800	2171615	2167390	4225
ADVERTISING FEES	541800	1996976	1122840	874136
TRADE SHOWS/ROYALTY	541900	80000	80000
ONLINE LEARNING	541900	42881	42881

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	10773	TotalRevenueColumn
Related Or Exempt Function Income	10773	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	8916845	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	84320	TotalRevenueColumn
Exclusion	$84,320	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	505189	Securities
Other	19694	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	490645	Securities
Other	269	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	14544	Securities
Other	19425	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	33969	TotalRevenueColumn
Related Or Exempt Function Income	-269	RelatedOrExemptFunctionIncome
Exclusion	$34,238	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	1462829	GrossSalesOfInventory
Cost Of Goods Sold	778337	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	684492	TotalRevenueColumn
Related Or Exempt Function Income	684492	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	541900	BusinessCode
Total Revenue Column	61452	TotalRevenueColumn
Related Or Exempt Function Income	61452	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	61452	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9781078	TotalRevenueColumn
Related Or Exempt Function Income	8784159	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	878361	UnrelatedBusinessRevenue
Exclusion	$118,558	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	628463	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1609055	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1884	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	308025	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	151904	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	1062149	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	29510	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	42959	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	186196	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	362166	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	135599	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	154256	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	134431	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	141226	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	316994	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	37103	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal
READERSHIP COSTS	2576659
SITE COSTS	1221988
ADVERTISING	1176125
ELECTRONIC LICENSES	187839

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	546781	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	11011312	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2726180	BOY
EOY	1750348	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1339234	BOY
EOY	940110	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	397255	BOY
EOY	690195	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	143943	BOY
EOY	198693	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	240749	BOY
EOY	317183	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1384231	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	742962	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	166807	BOY
EOY	641269	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2212898	BOY
EOY	2180517	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	99000	BOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	306838	BOY
EOY	226918	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	286070	BOY
EOY	30085	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7918974	BOY
EOY	6975318	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	698370	BOY
EOY	1254229	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	2065788	BOY
EOY	2031935	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	70300	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2834458	BOY
EOY	3286164	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5084516	BOY
EOY	3689154	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5084516	BOY
EOY	3689154	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7918974	BOY
EOY	6975318	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-1230234	ReconcilationRevenueExpenses
Reconcilation Other Changes	-165128	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Correction Made	false	CorrectionMade
Form1120 Pol Filed	false	Form1120PolFiled
Form4720 Filed	false	Form4720Filed
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax
Substantially All Dues Nondeduct	false	SubstantiallyAllDuesNondeduct
Only In House Lobbying	true	OnlyInHouseLobbying
Agree To Carryover Prior Year	false	AgreeToCarryoverPriorYear

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	451206	OtherCostOrOtherBasis
Depreciation	393481	Depreciation
Book Value	57725	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	933025	OtherCostOrOtherBasis
Depreciation	349481	Depreciation
Book Value	583544	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	641269	TotalOfBookValueLandBuildings
Total Revenue	9781078	TotalRevenue
Total Expenses	11011312	TotalExpenses
Excess Or Deficit For Year	-1230234	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-136705	NetUnrealizedGLOnInvestments
Total Adjustments	-136705	TotalAdjustments
Excess Or Deficit Per FS	-1366939	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	10422710	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-136705	NetUnrealizedGainsInvestments
Other Revenues	778337	OtherRevenues
Revenue Not Rptd F990	641632	RevenueNotRptdF990
Revenue Subtotal	9781078	RevenueSubtotal
Total Revenue Per Form990	9781078	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	11789649	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	778337	OtherExpensesIncluded
Expenses Not Rptd F990	778337	ExpensesNotRptdF990
Expenses Subtotal	11011312	ExpensesSubtotal
Total Expenses Per Form990	11011312	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	COST OF TECHNICAL MATERIALS SOLD STATED SEPARATELY 778,337 COST OF TECHNICAL MATERIALS SOLD STATED SEPARATELY -778,337
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	COST OF TECHNICAL MATERIALS SOLD STATED SEPARATELY 778,337
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	COST OF TECHNICAL MATERIALS SOLD STATED SEPARATELY 778,337

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	false	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)

RegionRegion	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
EUROPE	1	PROGRAM SERVICE	PROF DEV & MEMB SERV	3313481
EAST ASIA AND THE PACIFIC	1	PROGRAM SERVICE	PROF DEV & MEMB SERV	2057562

Field	Value	IRS element (for citing)
Subtotal Number Of Employees	2	SubtotalNumberOfEmployees
Total Number Of Employees	2	TotalNumberOfEmployees
Subtotal Amount Spent	5371043	SubtotalAmountSpent
Total Amount Spent	5371043	TotalAmountSpent

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Explanation	EUROPE 3,313,481 0 EAST ASIA AND THE PACIFIC 2,057,562 0	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	X	IndependentConsultant
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	ROBERT P BEST	NamePerson
Base Compensation Filing Org	491926	BaseCompensationFilingOrg
Deferred Comp Filing Org	2000	DeferredCompFilingOrg
Nontaxable Benefits Filing Org	6397	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	500323	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES	FORM 990, PART V, LINE 4B	BELGIUM
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	THE INTERNATIONAL BOARD OF DIRECTORS HIRES THE ORGANIZATION'S PRESIDENT.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	A PUBLIC ACCOUNTING FIRM WAS HIRED TO PREPARE AND ANALYZE FORM 990. VICTORIA SMOKE ACTED AS REPRESENTATIVE TO REVIEW FORM 990.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	YES, THE COMPENSATION OF THE CEO AND TOP MANAGEMENT IS SUBJECT TO REVIEW AND APPROVAL BY THE EXECUTIVE COUNCIL.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	COMPENSATION OF KEY EMPLOYEES IS REVIEWED ANNUALLY AND THERE IS A FORMAL APPROVAL PROCESS TO SUBSTANTIATE THE COMPENSATION LEVELS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.