AIRCRAFT FLEET RECYCLING ASSOCIATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
AIRCRAFT FLEET RECYCLING ASSOCIATION (EIN 20-8230675)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-14
IRS object ID
201213199349303011
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-11-14T11:39:24-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN521644925EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MAY & BARNHARD PC CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line14840 CORDELL AVENUEAddressLine1
CityBETHESDACity
StateMDState
ZIP Code20814ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN208230675EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1AIRCRAFT FLEET RECYCLING ASSOCIATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlAIRCNameControl
Phone2023476899Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12233 WISCONSIN AVENUE NW NO 503AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20007ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDENIS OLIVERName
TitleCORPORATE TREASURERTitle
Phone2023476896Phone
Date Signed2012-11-12DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJUDITH P BARNHARDName
PTINP00024965PTIN
Phone3016565794Phone
Date Prepared2012-11-12DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMARTIN FRAISSIGNESNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12233 WISCONSIN AVE NW 503AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20007ZIPCode
FieldValueIRS element (for citing)
Gross Receipts704650GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteHTTP://WWW.AFRAASSOCIATION.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2007YearFormation
State Legal DomicileDCStateLegalDomicile
Activity Or Mission DescriptionTO PROMOTE EFFICIENT AND ENVIRONMENTALLY SOUND APPROACHES TO AIRCRAFT DISASSEMBLY.ActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year167010ContributionsGrantsPriorYear
Contributions Grants Current Year559000ContributionsGrantsCurrentYear
Program Service Revenue Prior Year125467ProgramServiceRevenuePriorYear
Program Service Revenue CY145650ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year292477TotalRevenuePriorYear
Total Revenue Current Year704650TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year278141OtherExpensePriorYear
Other Expenses Current Year341371OtherExpensesCurrentYear
Total Expenses Prior Year278141TotalExpensesPriorYear
Total Expenses Current Year341371TotalExpensesCurrentYear
Revenues Less Expenses Prior Year14336RevenuesLessExpensesPriorYear
Revenues Less Expenses CY363279RevenuesLessExpensesCY
Total Assets BOY261537TotalAssetsBOY
Total Assets EOY640036TotalAssetsEOY
Total Liabilities BOY41667TotalLiabilitiesBOY
Total Liabilities EOY56887TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY219870NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY583149NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROMOTE EFFICIENT AND ENVIRONMENTALLY SOUND APPROACHES TO AIRCRAFT DISASSEMBLY.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
DescriptionCONTINUED MAINTENANCE OF GOVERNMENT AFFAIRS AND INDUSTRY STANDARD FOR DISASSEMBLY OF AIRCRAFT, ENGINE, AND APU'S; AND AUDITING. DEVELOPMENT OF GOVERNMENT AFFAIRS AND INDUSTRY STANDARD FOR RECYCLING OF AIRCRAFT METALS AND MATERIALS AND AUDITING STANDARDS. THIS INCLUDES NEW FUTURE TECHNOLOGY DEVELOPMENT WHICH SUPPORTS EFFORTS TO RECYCLE THE ENTIRE AIRCRAFT, ENGINE OR APU SO ALL MATERIALS ARE REUSED AND ZERO IMPACT ON LANDFILLS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
DescriptionTHE AFRA ANNUAL MEETING IS THE MOST COMPREHENSIVE EDUCATIONAL EVENT FOR THE AIRCRAFT FLEET RECYCLING INDUSTRY. AFRA PRESENTS WORKSHOPS ON THE MOST SIGNIFICANT CHANGES IN THE INDUSTRY.Description

Activity3 Activity3

FieldValueIRS element (for citing)
DescriptionAFRA'S WEBPAGE IS AN INDUSTRY TECHNICAL RESOURCE.Description
FieldValueIRS element (for citing)
Described In501 C30DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax1SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10964NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons0AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2023476899TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12233 WISCONSIN AVENUE NW NO 503AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20007ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
MARTIN FRAISSIGNES
PRESIDENT/EXECUTIVE DIRECT1.00XX000
WILLIAM CARBERRY
DEPUTY DIRECTOR/SECRETARY2.00XX000
DENIS OLIVER
TREASURER2.00XX000
GRAHAM CARSON
DIRECTOR1.00X000
BERNARD COMENSOLI
DIRECTOR1.00X000
GREGOIRE LEBIGOT
DIRECTOR1.00X000
DERK-JAN VAN HEERDEN
DIRECTOR1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions559000AllOtherContributions
Total Contributions559000TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBERSHIP DUES900099108000108000
ACCREDITATION AUDIT9000993765037650
FieldValueIRS element (for citing)
Total Program Service Revenue145650TotalProgramServiceRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column704650TotalRevenueColumn
Related Or Exempt Function Income145650RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total50856Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total4779Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total204541Total

Advertising Advertising

FieldValueIRS element (for citing)
Total10060Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total6225Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total440Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total7500Total

Travel Travel

FieldValueIRS element (for citing)
Total23526Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total32967Total

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionGIFTSDescription
Total477Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total341371Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY244170BOY
EOY598109EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY10372BOY
EOY21739EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY6995BOY
EOY20188EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY261537BOY
EOY640036EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
EOY554EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY41667BOY
EOY56333EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY41667BOY
EOY56887EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY169870BOY
EOY160824EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY50000BOY
EOY422325EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY219870BOY
EOY583149EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY261537BOY
EOY640036EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses363279ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nondeduct0SubstantiallyAllDuesNondeduct
Only In House Lobbying1OnlyInHouseLobbying
Agree To Carryover Prior Year0AgreeToCarryoverPriorYear

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
EUROPE (INCLUDING ICELAND & GREENLAND) -00PROGRAM SERVICESPERFORMANCE OF AFRA AUDITS FOR COMPANIES SEEKING ASA-100 ACCREDITATION12900
EUROPE (INCLUDING ICELAND & GREENLAND) -00PROGRAM SERVICESPROGRAM SERVICESATTENDED MRO -EXHIBIT AT TRADESHOW13162
EUROPE (INCLUDING ICELAND & GREENLAND) -00PROGRAM SERVICESBOARD OF DIRECTORS MEETING6141
EUROPE (INCLUDING ICELAND & GREENLAND) -00PROGRAM SERVICESATTENDED ISTAT MEETING; EXHIBIT AT TRADESHOW7129
FieldValueIRS element (for citing)
Subtotal Number Of Offices0SubtotalNumberOfOffices
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Cont Number Of Offices0ContNumberOfOffices
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent39332SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent39332TotalAmountSpent
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 6AFRA HAS TWO TYPES OF MEMBERS: REGULAR AND ACCREDITED. REGULAR MEMBERS CAN BE ANY PERSON, FIRM, OR CORPORATION ENGAGED IN A BUSINESS RELATED TO THE PURPOSES OF AFRA. ACCREDITED MEMBERS ARE REGULAR MEMBERS WHO ARE DETERMINED BY AFRA AUDITORS TO HAVE SUCCESSFULLY MET THE MINIMUM REQUIREMENTS OF THE MANAGEMENT OF USED AIRCRAFT PARTS AND ASSEMBLIES BEST MANAGEMENT PRACTICES.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS NOMINATE AND ELECT THE BOARD OF DIRECTORS. EACH MEMBER IS ENTITLED TO ONE VOTE FOR EACH VACANT BOARD OF DIRECTORS POSITION. THE BOARD OF DIRECTORS SHALL ELECT THE OFFICERS.
FORM 990, PART VI, SECTION A, LINE 7BTHE BOARD MAY CHOOSE TO PUT ISSUES UP FOR MEMBERSHIP VOTE. IN THAT CASE, MEMBERS ARE ENTITLED TO ONE VOTE FOR EACH ISSUE PUT FORTH TO THE MEMBERSHIP.
FORM 990, PART VI, SECTION B, LINE 11THE 990 IS SENT TO ALL THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CAFRA'S BOARD REVIEWS THE CONFLICT OF INTEREST POLICY AND CHECKS FOR COMPLIANCE ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19THE BYLAWS ARE POSTED ON THE WEBSITE. AFRA DOES NOT MAKE THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.

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