SMART ELECTRIC POWER ALLIANCE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SMART ELECTRIC POWER ALLIANCE (EIN 52-1794095)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-09
- IRS object ID
- 201132219349300638
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-09T15:49:37-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARONSON LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 KING FARM BLVD 3RD FLOOR | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20850 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521794095 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOLAR ELECTRIC POWER ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOLA | NameControl |
| Phone | 2028570898 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1220 19th Street NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | mark kimble | Name |
| Title | director of operations | Title |
| Date Signed | 2011-08-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Craig Stevens | Name |
| Phone | 3012316200 | Phone |
| 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 | JULIA HAMM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1220 19TH STREET NW SUITE 800 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6570539 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | SOLARELECTRICPOWER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | SEPA'S MISSION IS TO FACILITATE THE USE AND INTEGRATION OF SOLAR ELECTRIC POWER BY UTILITIES, ELECTRIC SERVICE PROVIDERS, AND THEIR CUSTOMERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 31 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 417889 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 299423 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12525622 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6246623 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 59266 | InvestmentIncomePriorYear |
| Investment Income Current Year | 24493 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 122576 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13125353 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6570539 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 33363 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 49878 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1757661 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2472873 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2870 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8726406 | OtherExpensePriorYear |
| Other Expenses Current Year | 1852030 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10517430 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4374781 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2607923 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2195758 | RevenuesLessExpensesCY |
| Total Assets BOY | 11224700 | TotalAssetsBOY |
| Total Assets EOY | 10022078 | TotalAssetsEOY |
| Total Liabilities BOY | 4711401 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1315652 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6513299 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8706426 | NetAssetsOrFundBalancesEOY |
| Mission Description | SEPA IS A NONPROFIT ORGANIZATION WITH UTILITY, ELECTRIC SERVICE PROVIDER, MANUFACTURER, INSTALLER, GOVERNMENT AND RESEARCH MEMBERS. SEPA'S MISSION IS TO FACILITATE THE USE AND INTEGRATION OF SOLAR ELECTRIC POWER BY UTILITIES, ELECTRIC SERVICE PROVIDERS, AND THEIR CUSTOMERS. TO ACHIEVE THIS MISSION, SEPA 1. FACILITATES AND SUPPORTS THE CREATION OF NEW BUSINESS MODELS THAT WILL ENCOURAGE UTILITIES TO INTEGRATE SOLAR POWER INTO THEIR PORTFOLIO; 2. PROVIDES INFORMATION, ANALYSIS, THAT RESULT IN INCREASED SOLAR AND UTILITY INDUSTRY KNOWLEDGE ON THE SUBJECT OF SOLAR TECHNOLOGIES, PROGRAMS AND POLICIES; 3. CONDUCT FORUMS TO ALLOW PLAYERS IN EACH INDUSTRY TO DEVELOP RELATIONSHIPS WITH ONE ANOTHER AND COLLABORATIVELY CREATE AND IMPLEMENT INNOVATIVE SOLUTIONS, AND 4. CONNECT THE UTILITY/SOLAR COMMUNITY WITH THE BROADER NATIONAL AND INTERNATIONAL ENERGY AND BUSINESS COMMUNITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2310815 | Expense |
| Grants | 49878 | Grants |
| Revenue | 1035026 | Revenue |
| Description | Outreach and Interaction - Program seeks to stimulate the increased utility adoption and integration of solar electric technologies on either side of the meter by providing a variety of support services and information to utilities throughout the United States. The expected outcomes include the development of new utility solar programs and the expansion of existing utility solar programs, increased utility and customer-owned solar installations, and increased general awareness and understanding of the solar technologies and applications by utility employees. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1126551 | Expense |
| Revenue | 5480008 | Revenue |
| Description | Education and Research - Performs research and conducts fact finding missions to help educate power producers on the integration of solar technology to the US Market. Education on solar technology is done through on-line teaching (webinars), regional workshops, seminars, an annual conference and training courses. Research materials and information on solar energy are provided through on-line "Solar Tool Kit" and provides written reports on new solar business models and integration practices. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3437366 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | 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 | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | 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 | true | 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 | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 31 | 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 | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | 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 |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARK KIMBLE | NamePerson |
| Telephone Number | 2028570898 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1220 19TH STREET NW SUITE 800 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 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 |
|---|---|---|---|---|---|---|---|
| DAVID RUBIN | |||||||
| CHAIRMAN OF THE BOARD | 1.0 | X | X | 0 | 0 | 0 | |
| CARL SIEGRIST | |||||||
| VICE CHAIRMAN OF THE BOARD | 1.0 | X | X | 0 | 0 | 0 | |
| ERVAN HANCOCK | |||||||
| SECRETARY/TREASURER | 1.0 | X | X | 0 | 0 | 0 | |
| LISA FRANTZIS | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| JON BERTOLINO | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| TOBIN BOOTH | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| MATT CHENEY | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| MARK DOUGHERTY | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| TOM DYER | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| ALEX KIM | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| PAMELA NEWELL | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| ED REGAN | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| OWEN SMITH | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| DAVID SPRADLIN | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| JUDY STALEY | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| JENNIFER SZARO | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| JANET GAGNON | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| ERAN MAHRER | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| LUIS REYES | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| THERESA WILLIAMS | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| JULIA HAMM | |||||||
| PRESIDENT AND CEO | 40.0 | X | 250000 | 0 | 34755 | ||
| MARK KIMBLE | |||||||
| VP FINANCE & OPERATIONS | 40.0 | 132840 | 0 | 20714 | X | ||
| CHRISTY HERIG | |||||||
| DIRECTOR OF TECHNICAL SERVICES | 40.0 | 140460 | 0 | 15015 | X | ||
| EMILY EASLEY | |||||||
| DIRECTOR - MEMBERSHIP RELATION | 40.0 | 126840 | 0 | 15039 | X | ||
| KIMBERLY KIENER | |||||||
| REGIONAL DIRECTOR - WEST | 40.0 | 127500 | 0 | 18824 | X | ||
| SANDRA BURTON | |||||||
| REGIONAL DIRECTOR (EAST) | 40.0 | 125000 | 0 | 24951 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 902640 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 129298 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| REGENCY COMMERCIAL CONSTRUCTION | |||||
| 12300 KILN COURT SUITE F | BELTSVILLE | MD | 20705 | CONSTRUCTION | 537332 |
| THE FAIRMONT HOTEL | |||||
| 170 S MARKET STREET | SAN JOSE | CA | 95113 | HOTEL SERVICES | 381888 |
| WASHINGTON WORKPLACE | |||||
| 2300 SOUTH 9TH STREET | ARLINGTON | VA | 22204 | OFFICE FURNISHING | 150212 |
| CAREFIRST BLUECROSS BLUESHIELD | |||||
| PO BOX 79749 | BALTIMORE | MD | 212790749 | HEALTH BENEFITS | 148471 |
| RAFFA PC | |||||
| 1899 L STREET NW | WASHINGTON | DC | 20036 | ACCOUNTING/HR | 151067 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Government Grants | 239423 | GovernmentGrants |
| All Other Contributions | 60000 | AllOtherContributions |
| Total Contributions | 299423 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SPONSORSHIP | 900099 | 249000 | 249000 |
| MEMBERSHIP DUES | 900099 | 773588 | 773588 |
| REGISTRATION | 900099 | 136382 | 136382 |
| SOLAR ENERGY TRADE SHOWS | 900099 | 4508520 | 4508520 |
| CONSULTING | 900099 | 511056 | 511056 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 68077 | TotalRevenueColumn |
| Related Or Exempt Function Income | 68077 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6246623 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24493 | TotalRevenueColumn |
| Exclusion | $24,493 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6570539 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6246623 | RelatedOrExemptFunctionIncome |
| Exclusion | $24,493 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49878 | Total |
| Program Services | 49878 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 284755 | Total |
| Program Services | 284755 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1754340 | Total |
| Program Services | 1156387 | ProgramServices |
| Management And General | 596153 | ManagementAndGeneral |
| Fundraising | 1800 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76350 | Total |
| Program Services | 56401 | ProgramServices |
| Management And General | 19846 | ManagementAndGeneral |
| Fundraising | 103 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210143 | Total |
| Program Services | 148407 | ProgramServices |
| Management And General | 61550 | ManagementAndGeneral |
| Fundraising | 186 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147285 | Total |
| Program Services | 103094 | ProgramServices |
| Management And General | 44071 | ManagementAndGeneral |
| Fundraising | 120 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27294 | Total |
| Management And General | 27294 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119695 | Total |
| Management And General | 119695 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 265197 | Total |
| Program Services | 218848 | ProgramServices |
| Management And General | 46349 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209024 | Total |
| Program Services | 209024 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85844 | Total |
| Program Services | 19896 | ProgramServices |
| Management And General | 65948 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125324 | Total |
| Program Services | 1138 | ProgramServices |
| Management And General | 124186 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 271407 | Total |
| Management And General | 271407 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258652 | Total |
| Program Services | 208352 | ProgramServices |
| Management And General | 50300 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147563 | Total |
| Program Services | 144871 | ProgramServices |
| Management And General | 2692 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146139 | Total |
| Management And General | 146139 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10554 | Total |
| Management And General | 10554 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| HR AND RECRUITMENT | 68068 | 68068 | |
| BANK AND CREDIT CARD FEES | 22695 | 22695 | |
| DESIGN & PRINTING | 8882 | 8882 | |
| PROFESSIONAL DEVELOPMENT | 29601 | 29236 | 365 |
| DUES & SUBSCRIPTIONS | 56091 | 6898 | 49193 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4374781 | Total |
| Program Services | 3437366 | ProgramServices |
| Management And General | 934545 | ManagementAndGeneral |
| Fundraising | 2870 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 873914 | BOY |
| EOY | 459884 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9217986 | BOY |
| EOY | 3242591 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212555 | BOY |
| EOY | 224998 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15179 | BOY |
| EOY | 7552 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1260713 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 211992 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237533 | BOY |
| EOY | 1048721 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 475813 | BOY |
| EOY | 2179680 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 100000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91720 | BOY |
| EOY | 2758652 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11224700 | BOY |
| EOY | 10022078 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 751766 | BOY |
| EOY | 318205 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161750 | BOY |
| EOY | 323063 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3797885 | BOY |
| EOY | 674384 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4711401 | BOY |
| EOY | 1315652 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6450299 | BOY |
| EOY | 8646426 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63000 | BOY |
| EOY | 60000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6513299 | BOY |
| EOY | 8706426 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11224700 | BOY |
| EOY | 10022078 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2195758 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2631 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | 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 | 207395 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 256563 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 416029 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 417889 | CurrentTaxYearMinus1Year |
| Current Tax Year | 296438 | CurrentTaxYear |
| Total | 1594314 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 663457 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2743239 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8977506 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12534107 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6249608 | CurrentTaxYear |
| Total | 31167917 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 870852 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2999802 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9393535 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12951996 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6546046 | CurrentTaxYear |
| Total | 32762231 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 32762231 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11381 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 95784 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 138513 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 78497 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21862 | CurrentTaxYear |
| Total | 346037 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11381 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 95784 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 138513 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 78497 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21862 | CurrentTaxYear |
| Total | 346037 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5920 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 5920 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5849 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14629 | CurrentTaxYearMinus3Years |
| Total | 20478 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 888082 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3110215 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9532048 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13036413 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6567908 | CurrentTaxYear |
| Total | 33134666 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98876 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98680 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01044 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01220 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 698648 | OtherCostOrOtherBasis |
| Depreciation | 24952 | Depreciation |
| Book Value | 673696 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 204126 | OtherCostOrOtherBasis |
| Depreciation | 126148 | Depreciation |
| Book Value | 77978 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 357939 | OtherCostOrOtherBasis |
| Depreciation | 60892 | Depreciation |
| Book Value | 297047 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1048721 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CERTIFICATES OF DEPOSIT | 1197816 | F |
| CORPORATE BONDS | 682564 | F |
| GOVERNMENT BONDS | 299300 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2179680 | TotalOfBookValueSecurities |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEPOSIT | 47161 |
| DUE FROM AFFILIATE | 2711491 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2758652 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $674,384 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 674384 | TotalOfAmounts |
| Total Revenue | 6570539 | TotalRevenue |
| Total Expenses | 4374781 | TotalExpenses |
| Excess Or Deficit For Year | 2195758 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -2631 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -2631 | TotalAdjustments |
| Excess Or Deficit Per FS | 2193127 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6567908 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -2631 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -2631 | RevenueNotRptdF990 |
| Revenue Subtotal | 6570539 | RevenueSubtotal |
| Total Revenue Per Form990 | 6570539 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4374781 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 4374781 | ExpensesSubtotal |
| Total Expenses Per Form990 | 4374781 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FIN 48 | Identifier |
| Return Reference | part x line 2 | ReturnReference |
| Explanation | the association performed an evaluation of uncertain tax positions for the year ended December 31, 2010, and determined that there were no matters that would require recognition in the financial statements or which may have any affect on its tax-exempt status. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 57 | NumberOfRecipients |
| Amount Of Cash Grant | 49878 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | grants monitoring | Identifier |
| Return Reference | PART I LINE 2 | ReturnReference |
| Explanation | RECIPIENTS ARE REQUIRED TO SUBSTANTIATE EXPENSES BEFORE RECEIVING THE AWARD. EXPENSES ARE REVIEWED BY MANAGEMENT PRIOR TO DISBURSING FUNDS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARK KIMBLE | |||||||||||||
| 132840 | 0 | 0 | 0 | 0 | 0 | 12735 | 0 | 7979 | 0 | 153554 | 0 | 0 | 0 |
| JULIA HAMM | |||||||||||||
| 200000 | 0 | 50000 | 0 | 0 | 0 | 14000 | 0 | 20755 | 0 | 284755 | 0 | 0 | 0 |
| CHRISTY HERIG | |||||||||||||
| 140460 | 0 | 0 | 0 | 0 | 0 | 6996 | 0 | 8019 | 0 | 155475 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| review of 990 | 990 part vi, line 11B | The 990 is reviewed by the VICE PRESIDENT OF FINANCE AND OPERATIONS, THE PRESIDENT AND CEO, AND THE BOARD TREASURER. THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. ANY COMMENTS ARISING FROM THE REVIEW ARE ADDRESSED AND RESOLVED PRIOR TO FILING. |
| executive compensation | 990, part vi, line 15A & 15B | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION FOR THE PRESIDENT AND CEO ANNUALLY. DURING THIS PROCESS, THE BOARD ENGAGES AN INDEPENDENT CONSULTANT TO PROVIDE CURRENT COMPARATIVE MARKET DATA. THE BOARD CONSIDERS SEPA'S FINANCIAL POSITION AS WELL AS ADDITIONAL EXTERNAL MARKET DATA USING PUBLISHED COMPENSATION STUDIES. |
| governing documents | 990, part vi, line 19 | The organization's governing documents are available for viewing upon reasonable request. |
| MEMBERSHIP | 990, PART VI, LINE 7A AND 7B | THE ORGANIZATION DOES HAVE PAID MEMBERS WHO RECEIVE DISCOUNTS ON REGISTRATION AND WORKSHOPS. THE NOMINATING COMMITTEE PUTS OUT A SLATE AND THE MEMBERS VOTE ACCORDINGLY ON THE SLATE FOR ELECTING BOARD MEMBERS. |
| CONFLICT OF INTEREST | 990, PART VI, LINE 12B AND 12C | OFFICERS, DIRECTORS, AND TRUSTEES ARE REQUIRED TO PROVIDE AN ANNUAL DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. ANY CONFLICTS THAT COME TO THE ATTENTION OF THE BOARD OF DIRECTORS ARE DISCUSSED AND RESOLVED ACCORDING TO THE ORGANIZATION'S BYLAWS. |
| ORGANIZATION CONVERTED FROM C 6 TO C 3 | SCHEDULE A SUPPORT SCHEDULE | THE ORGANIZATION CONVERTED FROM A C 6 TO A C 3 EFFECTIVE 2006, THEREFORE THE SUPPORT SCHEDULE IN SCHEDULE A PROPERLY DOES NOT HAVE AMOUNT FOR 2005 AND PREVIOUS. |
| WHISTLEBLOWER POLICY | 990, PART VI, LINE 13 & 14 | SEPA ADOPTED WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION POLICIES EFFECTIVE OCTOBER 11, 2010. |
| changes to governing documents | part vi, line 4 | The revised bylaws are attached to this form. |
| other changes in net assets | part xi line 5 | Unrealized loss on investments $2,631 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOLAR ENERGY TRADE SHOWS LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1220 19TH STREET NW SUITE 401 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271527552 | EIN |
| Primary Activity | CONFERENCES | PrimaryActivity |
| Legal Domicile State | DE | LegalDomicileState |
| Predominant Income Type | RELATED | PredominantIncomeType |
| Share Of Total Income | 4508521 | ShareOfTotalIncome |
| Share Of EOY Assets | 4964741 | ShareOfEOYAssets |
| Disproportionate Allocations | false | DisproportionateAllocations |
| Code V | $4,042 | CodeVAmount |
| General Or Managing Partner | false | GeneralOrManagingPartner |
| Percentage Ownership | 0.50000 | PercentageOwnership |
Comments