AMPP GLOBAL CENTER INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- AMPP GLOBAL CENTER INC (EIN 74-1018374)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201211369349305581
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T14:24:54-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GAINER DONNELLY & DESROCHES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5847 SAN FELIPE SUITE 1100 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77057 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741018374 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NACE INTERNATIONAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NACE | NameControl |
| Phone | 2812286200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1440 SOUTH CREEK DRIVE | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77084 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CALVIN TANG | Name |
| Title | CFO | Title |
| Phone | 2812286200 | Phone |
| Date Signed | 2012-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM F MEADOR II | Name |
| Phone | 7136218090 | Phone |
| Date Prepared | 2012-05-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT H CHALKER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1440 SOUTH CREEK DRIVE | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77084 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 26114836 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NACE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1943 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | PROTECT PEOPLE, ASSETS AND THE ENVIRONMENT FROM THE EFFECTS OF CORROSION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 121 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 1234390 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -315074 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 15101 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 23372856 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 25608142 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -97381 | InvestmentIncomePriorYear |
| Investment Income Current Year | 185500 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 12477 | OtherRevenuePriorYear |
| Other Revenue Current Year | 83162 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 23303053 | TotalRevenuePriorYear |
| Total Revenue Current Year | 25876804 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 255444 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 204959 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7795382 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8179941 | 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 | 13643549 | OtherExpensePriorYear |
| Other Expenses Current Year | 17041357 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 21694375 | TotalExpensesPriorYear |
| Total Expenses Current Year | 25426257 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1608678 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 450547 | RevenuesLessExpensesCY |
| Total Assets BOY | 20838887 | TotalAssetsBOY |
| Total Assets EOY | 24048644 | TotalAssetsEOY |
| Total Liabilities BOY | 6900280 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8454680 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13938607 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15593964 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROTECT PEOPLE, ASSETS AND THE ENVIRONMENT FROM THE EFFECTS OF CORROSION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7818515 | Expense |
| Grants | 165997 | Grants |
| Revenue | 14715229 | Revenue |
| Description | EDUCATION - PROVIDING TRAINING FOR CORROSION SCIENCE AND CONTROL TECHNIQUES TO OVER 11,000 PERSONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8110799 | Expense |
| Revenue | 3011428 | Revenue |
| Description | PUBLICATIONS & STANDARDS - PROVIDING TECHNICAL LITERATURE THROUGH BOOKS, SCIENTIFIC JOURNALS, INDUSTRY STANDARDS, MAGAZINES, DIRECTORIES AND NEWSLETTERS TO APPROXIMATELY 27,000 PERSONS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2928220 | Expense |
| Revenue | 2979194 | Revenue |
| Description | MEMBERSHIP SERVICES - PROVIDE NETWORK FOR CORROSION PROFESSIONALS TO COMMUNICATE AND COLLABORATE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1465585 | Expense |
| Revenue | 3667901 | Revenue |
| Description | CONFERENCES, SYMPOSIA & EXHIBITS - ORGANIZED AND CONDUCTED TECHNICAL AND SCIENTIFIC MEETING FORUMS TO COMMUNICATE EFFECTS OF CORROSION AND SERVED APPROXIMATELY 6,500 PEOPLE | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1465585 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 3667901 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 20323119 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| 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 | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 184 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 121 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CALVIN TANG | NamePerson |
| Telephone Number | 2812286237 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1440 SOUTH CREEK DRIVE | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77084 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 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 |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER FOWLER | |||||||
| FORMER PRESIDENT | 20.00 | X | X | 0 | 0 | 0 | |
| OLIVER MOGHISSI | |||||||
| PRESIDENT | 20.00 | X | X | 0 | 0 | 0 | |
| JEFF DIDAS | |||||||
| TREASURER | 20.00 | X | X | 0 | 0 | 0 | |
| KEVIN GARRITY | |||||||
| VICE PRESIDENT | 10.00 | X | X | 0 | 0 | 0 | |
| BOB CHALKER | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 96718 | 0 | 0 | |
| MIKE AMES | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| JIM SAPP | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| AI SANDY WILLIAMSON | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| GRAHAM BELL | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| STEIN OLSEN | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| LEONARDO ULLER | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| WILLIAM MUELLER | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| MIKE BAACH | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| DAVID SCHRAMM | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| JIM FEATHER | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| AHMED AL-ZAHRANI | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| SAMIR DEGAN | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| HELENA SEELINGER | |||||||
| SR DIR, NEW BUSINESS/PROGR | 40.00 | 166438 | 0 | 359 | X | ||
| JOHN PERRY | |||||||
| DIR INFORMATION SYSTEMS | 40.00 | 123423 | 0 | 7460 | X | ||
| MIKE MOSS | |||||||
| SR DIR, OPERATIONS | 40.00 | 134096 | 0 | 5149 | X | ||
| MANUEL MONES JR | |||||||
| NACE/EX OFFICIO | 40.00 | 139601 | 0 | 1158 | X | ||
| DELMAR DOYLE | |||||||
| SR. DIRECTOR, STRATEGIC INIATIVES | 40.00 | 194772 | 0 | 5040 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 855048 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 19166 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | 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 | Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | CountryAddressOfContractor/AddressForeign/Country |
|---|---|---|---|---|---|---|---|---|
| T ROWE PRICE | ||||||||
| PO BOX 17215 | BALTIMORE | MD | 21297 | 401K | 848146 | |||
| RIDGWAYS HOUSTON | ||||||||
| PO BOX 299108 | HOUSTON | TX | 77299 | BOOKS/PUBLICATION | 637534 | |||
| PUBLISHER'S PRESS | ||||||||
| PO BOX 37500 | LOUISVILLE | TX | 40233 | 2011 CORROSION JOURNAL | 377180 | |||
| UNITED HEALTHCARE INSURANCE CO | ||||||||
| DEPT CH 10151 | PALATINE | IL | 60055 | INSURANCE | 377023 | |||
| SEA LAND CONSULTING SERVICES LIMITED | ||||||||
| EDUCATION | 367146 | 22 HOI WING ROAD TUEN MUN | HONG KONG | CH | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 19 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| EDUCATION | 541800 | 14715229 | 14715229 | |
| PUBLICATIONS/STANDARDS | 541800 | 4227052 | 3011428 | 1215624 |
| CONFERENCES | 541800 | 3686667 | 3667901 | 18766 |
| MEMBERSHIP DUES | 541800 | 2979194 | 2979194 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 25608142 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 179432 | TotalRevenueColumn |
| Exclusion | $179,432 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 101500 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 95432 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6068 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6068 | TotalRevenueColumn |
| Exclusion | $6,068 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 154147 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 142600 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11547 | TotalRevenueColumn |
| Exclusion | $11,547 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 71615 | TotalRevenueColumn |
| Exclusion | $71,615 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 71615 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25876804 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24373752 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1234390 | UnrelatedBusinessRevenue |
| Exclusion | $268,662 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87770 | Total |
| Program Services | 87770 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91700 | Total |
| Program Services | 91700 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25489 | Total |
| Program Services | 25489 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96718 | Total |
| Program Services | 67566 | ProgramServices |
| Management And General | 29152 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6405142 | Total |
| Program Services | 4474537 | ProgramServices |
| Management And General | 1930605 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 383229 | Total |
| Program Services | 273232 | ProgramServices |
| Management And General | 109997 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 691008 | Total |
| Program Services | 515140 | ProgramServices |
| Management And General | 175868 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 603844 | Total |
| Program Services | 359071 | ProgramServices |
| Management And General | 244773 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34162 | Total |
| Program Services | 540 | ProgramServices |
| Management And General | 33622 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57505 | Total |
| Program Services | 4180 | ProgramServices |
| Management And General | 53325 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4100643 | Total |
| Program Services | 3176753 | ProgramServices |
| Management And General | 923890 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4041 | Total |
| Program Services | 4041 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1181967 | Total |
| Program Services | 1041068 | ProgramServices |
| Management And General | 140899 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148176 | Total |
| Program Services | 148176 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 310256 | Total |
| Program Services | 308323 | ProgramServices |
| Management And General | 1933 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2158455 | Total |
| Program Services | 2026602 | ProgramServices |
| Management And General | 131853 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1725266 | Total |
| Program Services | 1100804 | ProgramServices |
| Management And General | 624462 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152705 | Total |
| Program Services | 10632 | ProgramServices |
| Management And General | 142073 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| GROUP FUNCTIONS & MEALS | 1117426 | 1066484 | 50942 |
| MISC EXP | 1000012 | 999709 | 303 |
| PRINTING | 844946 | 835595 | 9351 |
| COST OF GOODS SOLD | 722725 | 722725 | |
| DEVELOPMENT COSTS | 650594 | 650594 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2832478 | Total |
| Program Services | 2332388 | ProgramServices |
| Management And General | 500090 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25426257 | Total |
| Program Services | 20323119 | ProgramServices |
| Management And General | 5103138 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3997913 | BOY |
| EOY | 4379237 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 721126 | BOY |
| EOY | 719524 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 533045 | BOY |
| EOY | 439584 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2732949 | BOY |
| EOY | 3462615 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110942 | BOY |
| EOY | 120260 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 663353 | BOY |
| EOY | 602690 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1534086 | BOY |
| EOY | 1091167 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11108160 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5119425 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3960780 | BOY |
| EOY | 5988735 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5547682 | BOY |
| EOY | 7228945 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1016788 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20223 | BOY |
| EOY | 15887 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20838887 | BOY |
| EOY | 24048644 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1831463 | BOY |
| EOY | 2642062 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5068817 | BOY |
| EOY | 5812618 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6900280 | BOY |
| EOY | 8454680 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13938607 | BOY |
| EOY | 15593964 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13938607 | BOY |
| EOY | 15593964 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20838887 | BOY |
| EOY | 24048644 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 450547 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1204810 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2159473 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2276232 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2406964 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2684301 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2979194 | CurrentTaxYear |
| Total | 12506164 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16269284 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19748217 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18104137 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20703656 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22628948 | CurrentTaxYear |
| Total | 97454242 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18428757 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22024449 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20511101 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23387957 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25608142 | CurrentTaxYear |
| Total | 109960406 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 109960406 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 240196 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 406012 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 185988 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 136784 | CurrentTaxYearMinus1Year |
| Current Tax Year | 179432 | CurrentTaxYear |
| Total | 1148412 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 240196 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 406012 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 185988 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 136784 | CurrentTaxYearMinus1Year |
| Current Tax Year | 179432 | CurrentTaxYear |
| Total | 1148412 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 12477 | CurrentTaxYearMinus1Year |
| Current Tax Year | 83162 | CurrentTaxYear |
| Total | 95639 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18668953 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22430461 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20697089 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23537218 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25870736 | CurrentTaxYear |
| Total | 111204457 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98880 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98870 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01030 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01120 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 85916 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 85916 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 25340341 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 25426257 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 36461 | CurrentYearMinus3 |
| Current Year Minus2 | 131707 | CurrentYearMinus2 |
| Current Year Minus1 | 107367 | CurrentYearMinus1 |
| Current Year | 85916 | CurrentYear |
| Total | 361451 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2529947 | OtherCostOrOtherBasis |
| Book Value | 2529947 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4810450 | OtherCostOrOtherBasis |
| Depreciation | 2057406 | Depreciation |
| Book Value | 2753044 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3767763 | OtherCostOrOtherBasis |
| Depreciation | 3062019 | Depreciation |
| Book Value | 705744 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5988735 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INVESTMENTS HELD AT TOWNELEY CAPITAL MANAGEMENT | 7160304 | F |
| OTHER INVESTMENTS | 68641 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 7228945 | TotalOfBookValueSecurities |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|---|
| NORTH AMERICA | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | 5060 |
| NORTH AMERICA | 0 | SCHOLARSHIPS TO RECIPIENTS LOCATED IN REGION | 20429 |
| 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 | 25489 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 25489 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | Region |
| Purpose Of Grant | SCHOLARSHIPS/GRANTS | PurposeOfGrant |
| Amount Of Cash Grant | 21652 | AmountOfCashGrant |
| Manner Of Cash Disbursement | CASH | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Other Orgs | 1 | TotalNumberOfOtherOrgs |
Grants To Ind Outside US GrantsToIndOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | SCHOLARSHIPS/GRANTS | TypeOfAssistance |
| Region | NORTH AMERICA | Region |
| Number Of Recipients | 10 | NumberOfRecipients |
| Amount Of Cash Grant | 3837 | AmountOfCashGrant |
| Manner Of Cash Disbursement | CASH | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER INFORMATION | Identifier |
| Return Reference | SCHEDULE F, PART V | ReturnReference |
| Explanation | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE US - NONE CURRENTLY IN PLACE. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CALGARY SECTION | NameOfEvent1 |
| Gross Receipts Event1 | 60929 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 60929 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 68656 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ARIZONA SECTION | NameOfEvent2 |
| Gross Receipts Event2 | 37300 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 37300 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 15098 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 55918 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 55918 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 58846 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 154147 | GrossReceiptsTotal |
| Gross Revenue Total Events | 154147 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 142600 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 142600 | DirectExpenseSummaryEvents |
| Net Income Summary | 11547 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| NACE INTERNATIONAL FOUNDATION | |||||||
| 1440 SOUTH CREEK DRIVE | HOUSTON | TX | 77084 | 680517788 | 501(C)3 | 16500 | RESEARCH AND EDUCATION |
| UNIVERSITY OF NEBRASKA | |||||||
| 1400 R STREET | LINCOLN | NE | 68588 | 7000 | RESEARCH AND EDUCATION | ||
| SAN JUAN COLLEGE SCHOOL OF ENERGY | |||||||
| 800 SOUTH HUTTON | FARMINGTON | NM | 87401 | 20000 | RESEARCH AND EDUCATION | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 2 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 75 | NumberOfRecipients |
| Amount Of Cash Grant | 91700 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER INFORMATION: | Identifier |
| Return Reference | PART IV: | ReturnReference |
| Explanation | PROCEDURE FOR MONITORING GRANTS IN THE US - CURRENTLY THERE IS NO MONITORING OF THE FUNDS GRANTED TO THE RECIPIENTS OUTSIDE OF THOSE SPECIFICALLY USED FOR NACE EVENTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 1 | 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 (2 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HELENA SEELINGER | |||||||||||||
| 166438 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 359 | 0 | 166797 | 0 | 156582 | 0 |
| DELMAR DOYLE | |||||||||||||
| 194772 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5040 | 0 | 199812 | 0 | 154100 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | BONUS PAYOUT BASED ON TOTAL OVERALL FINANCIAL PERFORMANCE OF NACE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS A PROFESSIONAL ASSOCIATION CATERING TO THE CORROSION ENGINEERING INDUSTRY. THE ORGANIZATION IS OPEN TO THE PUBLIC. COMPANIES AND INDIVIDUALS MAY JOIN THE ASSOCIATION BY PAYING ANNUAL MEMBERSHIP DUES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 WILL BE REVIEWED BY THE CFO. IT WILL THEN BE PRESENTED TO THE EXECUTIVE DIRECTOR FOR FURTHER DISCUSSION. THE 990 FORMS WILL BE SIGNED BY THE CFO. | |
| THE BOARD OF DIRECTORS DETERMINES THE SALARY AND BONUS OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR DETERMINES SALARY AND BONUS FOR OTHER OFFICERS OR KEY EMPLOYEES AND THE AMOUNTS ARE APPROVED BY THE BOARD OF DIRECTORS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| FORMS 990 AND 990-T, ALONG WITH THE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS, ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| ALL OTHER FUNCTIONAL EXPENSES | SHIPPING EXP: PROGRAM SERVICE EXPENSES 621,196. MANAGEMENT AND GENERAL EXPENSES 5,038. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 626,234. BANK & CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 366,847. MANAGEMENT AND GENERAL EXPENSES 51,441. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 418,288. MARKETING EXP: PROGRAM SERVICE EXPENSES 308,022. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 308,022. TELECOMMUNICATIONS: PROGRAM SERVICE EXPENSES 178,111. MANAGEMENT AND GENERAL EXPENSES 45,561. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 223,672. COMMISSIONS: PROGRAM SERVICE EXPENSES 211,244. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 211,244. AUDIO VISUAL: PROGRAM SERVICE EXPENSES 152,772. MANAGEMENT AND GENERAL EXPENSES 1,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 153,972. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 6,108. MANAGEMENT AND GENERAL EXPENSES 135,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141,108. BAD DEBTS: PROGRAM SERVICE EXPENSES 138,639. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 138,639. RECRUITING: PROGRAM SERVICE EXPENSES 59,067. MANAGEMENT AND GENERAL EXPENSES 39,130. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,197. TEMP HELP: PROGRAM SERVICE EXPENSES 11,622. MANAGEMENT AND GENERAL EXPENSES 78,064. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,686. AWARDS, PLAQUES: PROGRAM SERVICE EXPENSES 77,755. MANAGEMENT AND GENERAL EXPENSES 1,756. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,511. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 22,841. MANAGEMENT AND GENERAL EXPENSES 51,763. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,604. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 52,270. MANAGEMENT AND GENERAL EXPENSES 7,505. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,775. DUES AND FEES: PROGRAM SERVICE EXPENSES 33,221. MANAGEMENT AND GENERAL EXPENSES 22,107. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,328. GIFTS, PRIZES: PROGRAM SERVICE EXPENSES 44,466. MANAGEMENT AND GENERAL EXPENSES 1,965. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,431. REPAIRS: PROGRAM SERVICE EXPENSES 1,058. MANAGEMENT AND GENERAL EXPENSES 30,836. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,894. WORKMEN'S COMP: PROGRAM SERVICE EXPENSES 10,039. MANAGEMENT AND GENERAL EXPENSES 12,191. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,230. FOREIGN TAXES: PROGRAM SERVICE EXPENSES 19,251. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,251. STAFF MORALE ACTIVITIES: PROGRAM SERVICE EXPENSES 1,142. MANAGEMENT AND GENERAL EXPENSES 16,533. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,675. DECORATIONS: PROGRAM SERVICE EXPENSES 16,717. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,717. | FORM 990, PART X, LINE 24F |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 1,204,810. | FORM 990, PART XI, LINE 5: |
| FINANCIAL STATEMENTS FOR NACE INTERNATIONAL WERE AUDITED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM ON A CONSOLIDATED BASIS WITH THE ENTITIES AS DISCLOSED IN SCHEDULE R, PART I AND PART II. THE INDEPENDENT ACCOUNTING FIRM ISSUED AN UNQUALIFIED OPINION ON THE FINNCIAL STATEMENTS FOR THE YEAR ENDING JUNE 30, 2011. | FORM 990, PART XI, LINE 2B |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| FOUR POINT PUBLISHING LLC | |||||||||
| 1440 SOUTH CREEK DRIVE | HOUSTON | TX | 77084 | 330991456 | PUBLISHING | CA | 654224 | -690286 | NACE INTERNATIONAL |
| NACE INTERNATIONAL TEXAS LLC | |||||||||
| 1440 SOUTH CREEK DRIVE | HOUSTON | TX | 77084 | 271393480 | FOREIGN OPERATIONS | TX | 0 | -271985 | NACE INTERNATIONAL |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NACE INTERNATIONAL FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1440 SOUTH CREEK DRIVE | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77084 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680517788 | EIN |
| Primary Activities | SCHOLARSHIPS AND EDUCATION | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501(C)3 | ExemptCodeSection |
| Public Charity Status | 509(A)(3) TYPE I | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NACE INTERNATIONAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| 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 | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| NACE INTERNATIONAL FOUNDATION | ||
| D | 391771 | FMV OF AMT DUE |
| NACE INTERNATIONAL FOUNDATION | ||
| M | 150000 | MGT FMV ESTIMATE |
| NACE INTERNATIONAL FOUNDATION | ||
| N | 96503 | MGT FMV ESTIMATE |
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