DREDGING CONTRACTORS OF AMERICA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DREDGING CONTRACTORS OF AMERICA (EIN 13-5265950)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-31
- IRS object ID
- 201233059349300528
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-31T10:24:33-07:00 | 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 | MARK HEINITZ CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6433 BURWELL ST | AddressLine1 |
| City | SPRINGFIELD | City |
| State | VA | State |
| ZIP Code | 22150 | 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 | 135265950 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DREDGING CONTRACTORS OF AMERICA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DRED | NameControl |
| Phone | 2027372674 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 503 D ST NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200012728 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL GERHARDT | Name |
| Title | ASSISTANT EXECUTIVE DIRECTOR | Title |
| Phone | 2027372674 | Phone |
| Date Signed | 2012-10-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK HEINITZ | Name |
| Phone | 7039241245 | Phone |
| Date Prepared | 2012-10-31 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 | BARRY HOLLIDAY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 503 D ST NW STE 150 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 974725 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.DREDGINGCONTRACTORS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE THE QUALITY AND RESPONSIVENESS OF DREDGING SERVICE DELIVERY TO THE NATION, ENSURING THAT AMERICA'S PORTS, WATERWAYS, WETLANDS AND BEACHES ARE EFFICIENTLY CONSTRUCTED AND MAINTAINED IN AN ENVIRONMENTALLY SUSTAINABLE MANNER USING INNOVATIVE METHODS AND AMERICAN INGENUITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1448795 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 974666 | ProgramServiceRevenueCY |
| Investment Income Current Year | 59 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1448795 | TotalRevenuePriorYear |
| Total Revenue Current Year | 974725 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 335200 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 297863 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1035367 | OtherExpensePriorYear |
| Other Expenses Current Year | 882967 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1370567 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1180830 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 78228 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -206105 | RevenuesLessExpensesCY |
| Total Assets BOY | 252914 | TotalAssetsBOY |
| Total Assets EOY | 46612 | TotalAssetsEOY |
| Total Liabilities BOY | 197 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 252717 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 46612 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO IMPROVE THE QUALITY AND RESPONSIVENESS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | THE DREDGING CONTRACTORS OF AMERICA (DCA) CONTINUED ITS PARTNERSHIP RELATIONSHIP WITH THE U.S. ARMY CORP OF ENGINEERS, EXPANDED MEMBERSHIP OF THE HARBOR MAINTENANCE TRUST FUND FAIRNESS COALITION, COORDINATED OUTREACH EFFORTS FOR DREDGING AND MARINE CONSTRUCTION SAFETY WITH THE CORPS AND ASSOCIATED GENERAL CONTRACTORS, PLAYED A KEY ROLE IN FELLOW MARITIME ORGANIZATIONS, CONTINUED ITS SUPPORT OF THE AMERICAN MARITIME INDUSTRY AND RECRUITED NEW MEMBER COMPANIES. | Description |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | 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 |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| 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 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | 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 | THE ORGANIZATION | NamePerson |
| Telephone Number | 2027372674 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 503 D ST NW SUITE 150 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200012728 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ZAC MORRISH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ERIC HAUG | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KURT LUEDTKE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ERIC ELLEFSEN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN SULLIVAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ASHLEY KERNS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JON BERGER | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| DOUG MACKIE | ||||||
| FORMER PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| BENJAMIN COTTREL V | ||||||
| SENIOR VICE PRES | 2.00 | X | 0 | 0 | 0 | X |
| SCOTT MCGEORGE | ||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| ALFONSO DIAZ JR | ||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| MATTHEW REECE | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| BARRY HOLLIDAY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 163000 | 0 | 14072 | X | |
| MICHAEL GERHARDT | ||||||
| ASST EXEC. DIRECTOR | 40.00 | 77200 | 0 | 11769 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 240200 | TotalReportableCompFromOrg |
| Total Other Compensation | 25841 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | K&L GATES LLP | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 K ST NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | LOBBYING SERVICES | DescriptionOfServices |
| Compensation | 288177 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| MEMBERSHIP DUES AND ASSESSMENTS | 611710 | 964820 |
| MANAGEMENT SERVICES | 541610 | 9846 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 974666 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59 | TotalRevenueColumn |
| Exclusion | $59 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 974725 | TotalRevenueColumn |
| Related Or Exempt Function Income | 974666 | RelatedOrExemptFunctionIncome |
| Exclusion | $59 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 266041 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13750 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 413 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 811 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16848 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6271 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 315711 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10800 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1027 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14683 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4659 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61975 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28453 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86173 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2931 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1099 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| LOBBYING PROXY TAX | 228662 |
| ASSOCIATION MEMBERSHIPS | |
| AND SPONSORSHIPS | 111063 |
| SUBSCRIPTIONS AND DUES | 8484 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 976 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1180830 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240350 | BOY |
| EOY | 34430 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2500 | BOY |
| EOY | 1399 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 25161 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 17006 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7436 | BOY |
| EOY | 8155 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2628 | BOY |
| EOY | 2628 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252914 | BOY |
| EOY | 46612 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252717 | BOY |
| EOY | 46612 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252717 | BOY |
| EOY | 46612 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252914 | BOY |
| EOY | 46612 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -206105 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
| Dues Assessments | 964820 | DuesAssessments |
| Non Ded Lobby Political Current | 427199 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Total | 427199 | NonDedLobbyPoliticalTotal |
| Taxable | $427,199 | TaxableAmount |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25161 | OtherCostOrOtherBasis |
| Depreciation | 17006 | Depreciation |
| Book Value | 8155 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8155 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OFFICE SECURITY DEPOSIT | Description |
| Book Value | 2628 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2628 | TotalBookValueOtherAssets |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 | BARRY HOLLIDAY | NamePerson |
| Base Compensation Filing Org | 153000 | BaseCompensationFilingOrg |
| Bonus Filing Org | 10000 | BonusFilingOrg |
| Deferred Comp Filing Org | 9780 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 4292 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 177072 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (24 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 2 | ERIC ELLEFSEN AND MATTHEW REECE: BUSINESS RELATIONSHIP |
| Pt VI, Line 6 | AT ITS ANNUAL MEETING, THE GENERAL MEMBERSHIP OF THE ORGANIZATION |
| Pt VI, Line 7a | APPROVES THE SLATE OF BOARD NOMINEES, THE TREASURER'S REPORT, |
| Pt VI, Line 7b | MINUTES OF THE PRIOR ANNUAL MEETING, THE ANNUAL BUDGET, ANY CHANGES |
| TO THE GOVERNING BY-LAWS AND OTHER SIGNIFICANT BOARD DECISIONS. | |
| Pt VI, Line 11a | THE ORGANIZATION'S EXECUTIVE DIRECTOR AND ASSISTANT EXECUTIVE |
| DIRECTOR REVIEW FORM 990 PRIOR TO ITS SUBMISSION TO THE IRS. | |
| THE ORGANIZATION ALSO DISTRIBUTES THE 990 TO THE GOVERNING | |
| BODY PRIOR TO FILING. | |
| Pt VI, Line 12c | THE GOVERNING BOARD, OFFICERS AND KEY EMPLOYEES COMPLETE AN ANNUAL |
| QUESTIONNAIRE REQUIRING DISCLOSURE OF CONFLICTS OF INTEREST. THESE | |
| COMPLETED FORMS ARE REVIEWED BY THE EXECUTIVE DIRECTOR. PERSONS WITH | |
| A CONFLICT OF INTEREST ARE PROHIBITED FROM PARTICIPATING IN THE | |
| GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. | |
| Pt VI, Line 15 | THE ORGANIZATION'S SALARY REVIEW COMMITTEE PROPOSES COMPENSATION |
| LEVELS FOR ITS EMPLOYEES, WHICH ARE THEN REVIEWED FOR APPROVAL | |
| BY THE INDEPENDENT GOVERNING BODY AND THEN APPROVED BY THE | |
| GENERAL MEMBERSHIP AT THE ANNUAL MEETING DURING THE DOCUMENTED | |
| BUDGET APPROVAL PROCESS. | |
| Pt VI, Line 19 | THE ORGANIZATION MAKES AVAILABLE FOR INSPECTION AND COPYING |
| ALL DOCUMENTS REQUIRED TO BE MADE PUBLICLY AVAILABLE. | |
| Form 990EZ, Part II, Line 24 | OFFICE EQUIPMENT & FURNITURE - NET OF DEPRECIATION RENTAL SECURITY DEPOSIT |
| Form 990EZ, Part II, Line 26 | CREDIT CARD PAYABLE |
| Form 990, Part IX, Line 24f | ALL OTHER EXPENSES |