Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2016 • EIN 13-2892392
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$1,593,469
Down $1,071,709 (-40%) from 2015
Net Assets
Down$1,219,594
Down $354,923 (-23%) from 2015
Liabilities
Down$373,875
Down $716,786 (-66%) from 2015
Revenue
Up$2,109,961
Up $115,970 (+5.8%) from 2015
Expenses
Up$2,172,054
Up $96,173 (+4.6%) from 2015
Net Income
Up-$62,093
Up $19,797 (+24%) from 2015
Cooperative research projects
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,882,586 | $1,571,282 | ▼ $311,304 |
| Prepaid Expenses and Deferred Charges | $22,380 | $16,056 | ▼ $6,324 |
| Cash and Non-Interest-Bearing Accounts | $2,368 | $3,106 | ▲ $738 |
| Land, Buildings, and Equipment, Net | $6,494 | $3,025 | ▼ $3,469 |
| Accounts Receivable | $0 | $0 | → $0 |
| Total Assets | $1,913,828 | $1,593,469 | ▼ $320,359 |
| Liabilities | |||
| Deferred Revenue | $513,695 | $289,925 | ▼ $223,770 |
| Accounts Payable and Accrued Expenses | $118,446 | $83,950 | ▼ $34,496 |
| Total Liabilities | $632,141 | $373,875 | ▼ $258,266 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,281,687 | $1,219,594 | ▼ $62,093 |
| Total Net Assets Fund Balance | $1,281,687 | $1,219,594 | ▼ $62,093 |
| Total Liabilities and Net Assets / Fund Balance | $1,913,828 | $1,593,469 | ▼ $320,359 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,025 | $75,798 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Aller | Executive Director | PT | $132,568 | $132,568 |
| Kirk Richardson | Associate Director | PT | $82,183 | $82,183 |
| Heather Stine | Associate Director | PT | $78,706 | $78,706 |
| Jesse Chen | Associate Director | PT | $78,706 | $78,706 |
| Paul Liu | Associate Director | PT | $78,706 | $78,706 |
| Randall Scheel | Associate Director | PT | $78,706 | $78,706 |
| William R Watkins | Associate Director | PT | $78,706 | $78,706 |
| Paul Whitcraft | Executive Director | PT | $46,667 | $46,667 |
| Emory a Ford | Associate Director | PT | $39,353 | $39,353 |
| Name | Title |
|---|---|
| Chang-ching Sun | Chair |
| Dietlinde Jakobi | Chair |
| Michael Anderson | Chair |
| Michael Blakely | Chair |
| Maria J L Oestergaard | Vice Chair |
| Dale Heffner | Director |
| David Barber | Director |
| Eileen Chant | Director |
| Kelly Wyrough | Director |
| Kevin Ganschow | Director |
| Paul Manning | Director |
| Robert Freed | Director |
| Robert Sinko | Director |
| Srini Kesavan | Director |
| William Paden | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,111,605 |
| Other Expenses | $1,060,449 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $694,303 | - | - | $694,303 |
| Other Salaries and Wages | $289,736 | - | - | $289,736 |
| Conferences and Meetings | $177,034 | $425 | - | $177,459 |
| Travel | $66,114 | $37,455 | - | $103,569 |
| Payroll Taxes | $87,941 | - | - | $87,941 |
| Office Expenses | - | $51,803 | - | $51,803 |
| Pension Plan Contributions | $39,625 | - | - | $39,625 |
| Insurance | $22,311 | $16,777 | - | $39,088 |
| Fees for Services Legal | - | $20,000 | - | $20,000 |
| Fees for Services Accounting | - | $18,350 | - | $18,350 |
| Occupancy | - | $18,069 | - | $18,069 |
| Other Expenses | $470,046 | $14,989 | - | $14,989 |
| All Other Expenses | - | $12,900 | - | $12,900 |
| Depreciation Depletion | - | $3,469 | - | $3,469 |
| Total Functional Expenses | $1,847,110 | $324,944 | $0 | $2,172,054 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,172,054 |
| Total Expenses per Audited Statements | $2,172,054 |
| Total Expenses per Form 990 | $2,172,054 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Line 6 explanation - the member companies delegate a representative to serve with the organization.”
“Line 7a explanation - the members vote for a board of directors positions for terms of one year. All members vote on major organizational changes and other material matters that would affect the non-profit nature of the organization. The board of directors oversee the day to day operation of the organization by approving research projects, funding levels, budgets, financial oversight, and directional oversight.”
“Line 11a explanation - form 990 is provided to the operations manager and finance committee for review and comments.”
“Organization has adopted a bod committee which reviews all projects for possible conflict of interest. The committee reports any possible conflicts to the board. Outside legal council is present at bod meetings, receives copies of the minutes and is utilized on a regular basis to review the organizations policies and specific questions regarding conflicts of interest.”
“Board of directors has established a committee which researches comparability data based on similar organizations, time devoted to organization, knowledge of industry, and performance written recommendation are presented to the board which has final authority over all compensation matters.”
“The organzations website directs interested parties to contact the organization for copies of required documents.”
“The organization did not change its oversight or selection process during the tax year.”
“4the organization accounts for any uncertain tax positions in accordance with the income taxes topic of the fasb asc. The topic prescribes a recognition threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. In evaluating the organization's exempt status, interpretations and tax planning strategies are considered. The organization believes it is not exposed to any current or future tax liability based on its current operations. The organization's income tax filings are subject to audit by various taxing authorities. The organization's open audit periods are primarily the years ended june 30, 2014 through june 30, 2015, the six month period eded december 31, 2015, and the year ended december 31, 2016.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 118446 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 83950 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COOPERATIVE RESEARCH PROJECTS |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12900 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12900 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MATERIALS TECHNOLOGY INSTITUTE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3145767712 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1215 FERN RIDGE PKWY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63141 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2368 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3106 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 694303 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 694303 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 425 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 177034 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 177459 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19818 |
| IRS990/CYOtherExpensesAmt | 0 | 1060449 |
| IRS990/CYOtherRevenueAmt | 0 | 100596 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1989547 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -62093 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1111605 |
| IRS990/CYTotalExpensesAmt | 0 | 2172054 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2109961 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 513695 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 289925 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3469 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3469 |
| IRS990/Desc | 0 | MTI REPRESENTS PRIVATE INDUSTRY TO CONDUCT GENERIC NON-PROPRIETARY STUDIES ON THE DETERIORATION OF MATERIALS AND EQUIPMENT USED IN THE CHEMICAL PROCESS INDUSTRIES. ANNUALLY, VARIOUS PROJECTS ARE STARTED, COMPLETED AND UPDATED FOR THIS PURPOSE. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 1847110 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18350 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL BLAKELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EILEEN CHANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT FREED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DALE HEFFNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIETLINDE JAKOBI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SRINI KESAVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARIA J L OESTERGAARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM PADEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT SINKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KELLY WYROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHANG-CHING SUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KEVIN GANSCHOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN ALLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PAUL WHITCRAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JESSE CHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | HEATHER STINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | EMORY A FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | WILLIAM R WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KIRK RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | RANDALL SCHEEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | PAUL LIU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 132568 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 46667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 78706 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 78706 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 39353 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 78706 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 82183 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 78706 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 78706 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ASSOCIATE DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ASSOCIATE DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ASSOCIATE DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ASSOCIATE DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | ASSOCIATE DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | ASSOCIATE DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | ASSOCIATE DIR. |
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| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
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| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 4THE ORGANIZATION ACCOUNTS FOR ANY UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE INCOME TAXES TOPIC OF THE FASB ASC. THE TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN EVALUATING THE ORGANIZATION'S EXEMPT STATUS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ORGANIZATION BELIEVES IT IS NOT EXPOSED TO ANY CURRENT OR FUTURE TAX LIABILITY BASED ON ITS CURRENT OPERATIONS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE PRIMARILY THE YEARS ENDED JUNE 30, 2014 THROUGH JUNE 30, 2015, THE SIX MONTH PERIOD EDED DECEMBER 31, 2015, AND THE YEAR ENDED DECEMBER 31, 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 6 EXPLANATION - THE MEMBER COMPANIES DELEGATE A REPRESENTATIVE TO SERVE WITH THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 7A EXPLANATION - THE MEMBERS VOTE FOR A BOARD OF DIRECTORS POSITIONS FOR TERMS OF ONE YEAR. ALL MEMBERS VOTE ON MAJOR ORGANIZATIONAL CHANGES AND OTHER MATERIAL MATTERS THAT WOULD AFFECT THE NON-PROFIT NATURE OF THE ORGANIZATION. THE BOARD OF DIRECTORS OVERSEE THE DAY TO DAY OPERATION OF THE ORGANIZATION BY APPROVING RESEARCH PROJECTS, FUNDING LEVELS, BUDGETS, FINANCIAL OVERSIGHT, AND DIRECTIONAL OVERSIGHT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LINE 11A EXPLANATION - FORM 990 IS PROVIDED TO THE OPERATIONS MANAGER AND FINANCE COMMITTEE FOR REVIEW AND COMMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATION HAS ADOPTED A BOD COMMITTEE WHICH REVIEWS ALL PROJECTS FOR POSSIBLE CONFLICT OF INTEREST. THE COMMITTEE REPORTS ANY POSSIBLE CONFLICTS TO THE BOARD. OUTSIDE LEGAL COUNCIL IS PRESENT AT BOD MEETINGS, RECEIVES COPIES OF THE MINUTES AND IS UTILIZED ON A REGULAR BASIS TO REVIEW THE ORGANIZATIONS POLICIES AND SPECIFIC QUESTIONS REGARDING CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD OF DIRECTORS HAS ESTABLISHED A COMMITTEE WHICH RESEARCHES COMPARABILITY DATA BASED ON SIMILAR ORGANIZATIONS, TIME DEVOTED TO ORGANIZATION, KNOWLEDGE OF INDUSTRY, AND PERFORMANCE WRITTEN RECOMMENDATION ARE PRESENTED TO THE BOARD WHICH HAS FINAL AUTHORITY OVER ALL COMPENSATION MATTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANZATIONS WEBSITE DIRECTS INTERESTED PARTIES TO CONTACT THE ORGANIZATION FOR COPIES OF REQUIRED DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.