Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,593,280
Up $53,437 (+3.5%) from 2011
Net Assets
Up$1,593,020
Up $53,437 (+3.5%) from 2011
Liabilities
Flat$260
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$68,565
Up $2,359 (+3.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide scholarships for the benefit and assistance of qualified students of accredited colleges, universities, and other institutions of higher learning, which students desire to obtain education and training in the field of natural resources management.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE SCHOLARSHIPS FOR THE BENEFIT AND ASSISTANCE OF QUALIFIED STUDENTS OF ACCREDITED COLLEGES, UNIVERSITIES, AND OTHER INSTITUTIONS OF HIGHER LEARNING, WHICH STUDENTS DESIRE TO OBTAIN EDUCATION AND TRAINING IN THE FIELD OF NATURAL RESOURCES MANAGEMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4100 FOSSIL CREEK BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FORT WORTH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 76137 |
| IRS990/AllOtherContributions | 0 | 6577 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 133343 |
| IRS990/CashNonInterestBearing/EOY | 0 | 76674 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1123 |
| IRS990/ConferencesMeetings/Total | 0 | 1123 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 106577 |
| IRS990/ContributionsGrantsPriorYear | 0 | 8277 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SCHOLARSHIP GRANTS TO STUDENTS ATTENDING COLLEGES WHICH OFFER AN ACCREDITED CURRICULUM IN PETROLEUM OR MINERALS LAND MANAGEMENT. GRANTS ARE BASED ON STUDENTS' ACADEMIC RECORD, SCHOOL PARTICIPATION AND PERSONAL INTERVIEW. DURING THE FISCAL YEAR 2011, FIFTEEN SCHOLARSHIPS WERE FURNISHED TO FIVE MAJOR UNIVERSITIES FOR DISBURSEMENT. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 51848 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 11096 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 11096 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4289 |
| IRS990/FeesForServicesLegal/Total | 0 | 4289 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHRISTOPHER HALASZYNSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHARLES LUNDEEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRYAN E HENNIGAN CPL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KATHERINE CHALFANT CPL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARTIN SCHARDT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DON KEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JODY CROOK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DOUG DAHMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROBIN FORTE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 14623 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 30773 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 161318 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 284356 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 133000 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | FORMER DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -9293 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 51848 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 51848 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 49000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 51848 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 51848 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1300678 |
| IRS990/GrossReceipts | 0 | 1437174 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 20626 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 29919 |
| IRS990/InvestmentIncomePriorYear | 0 | 101431 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 29919 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1309971 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE SCHOLARSHIPS FOR THE BENEFIT AND ASSISTANCE OF QUALIFIED STUDENTS OF ACCREDITED COLLEGES, UNIVERSITIES, AND OTHER INSTITUTIONS OF HIGHER LEARNING, WHICH STUDENTS DESIRE TO OBTAIN EDUCATION AND TRAINING IN THE FIELD OF NATURAL RESOURCES MANAGEMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARTIN SCHARDT |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1539583 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1593020 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -9293 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -9293 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3973 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4463 |
| IRS990/OtherExpensePriorYear | 0 | 17206 |
| IRS990/OtherExpensesCurrentYear | 0 | 16717 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 209 |
| IRS990/OtherExpenses/Total | 0 | 209 |
| IRS990/OtherLiabilities/BOY | 0 | 260 |
| IRS990/OtherLiabilities/EOY | 0 | 260 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 25000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 25000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -5201 |
| IRS990/ReconcilationRevenueExpenses | 0 | 58638 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 100000 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 58638 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 43502 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1402527 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1512143 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 750975500 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | AMERICAN ASSOCIATION OF PROFESSIONAL LANDMEN INC |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 501(C)6 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 25000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 25000 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 2344 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 25000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 25000 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 5396 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 5396 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 25000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 25000 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 876 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 876 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 25000 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 27628 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 25000 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | -27628 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 2344 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 58638 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 53437 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 68565 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PERMANENTLY RESTRICTED NET ASSETS CONSIST OF ENDOWMENT FUND INVESTMENTS TO BE HELD INDEFINITELY, THE INCOME FROM WHICH IS EXPENDABLE TO SUPPORT THE TRUST. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES FINANCIAL STATEMENT RECOGNITION AND DISCLOSURE FOR UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FINANCIAL STATEMENT RECOGNITION OF A TAX POSITION IS DEPENDENT ON AN ASSESSMENT OF A 50% OR GREATER LIKELIHOOD THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS WOULD BE RECORDED IN THE COMBINED STATEMENT OF ACTIVITIES AS GENERAL AND ADMINISTRATIVE EXPENSE. AT JUNE 30, 2012 AND 2011, MANAGEMENT DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNRECOGNIZED TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, FEDERAL INCOME TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES PRIOR TO 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART X: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -5201 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -5201 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 260 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO APPL |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -5201 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 127203 |
| IRS990ScheduleD/TotalAdjustments | 0 | -5201 |
| IRS990ScheduleD/TotalExpenses | 0 | 68565 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 68565 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 260 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 127203 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 127203 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 68565 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 122002 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: SCHOLARSHIP GRANTS ARE AWARDED TO STUDENTS BASED ON THEIR ACADEMIC RECORD, SCHOOL PARTICIPATION, AND PERSONAL INTERVIEW. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AddressForeign/AddressLine1 | 0 | 2500 UNIVERSITY DRIVE |
| IRS990ScheduleI/RecipientTable/AddressForeign/City | 0 | NW CALGARY |
| IRS990ScheduleI/RecipientTable/AddressForeign/Country | 0 | CA |
| IRS990ScheduleI/RecipientTable/AddressForeign/ProvinceOrState | 0 | ALBERTA |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 600 SOUTH COLLEGE AVENUE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | BOX 42101 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 307 WEST BROOKS ROOM 105-K |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | 229 BORICK BUSINESS BUILDING |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | TULSA |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | LUBBOCK |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | NORMAN |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 3 | GUNNISON |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | OK |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | TX |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 2 | OK |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 3 | CO |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 74104 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 79409 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 2 | 73019 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 3 | 81231 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 18598 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 5000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 2 | 14000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 3 | 5000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 4 | 5000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 730579298 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 756002622 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 2 | 736091755 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 3 | 840709935 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 170(B)(1)(A)(II) |
| IRS990ScheduleI/RecipientTable/IRCSection | 1 | 170(B)(1)(A)(II) |
| IRS990ScheduleI/RecipientTable/IRCSection | 2 | 170(B)(1)(A)(II) |
| IRS990ScheduleI/RecipientTable/IRCSection | 3 | 170(B)(1)(A)(II) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | EDUCATIONAL SCHOLARSHIP |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | EDUCATIONAL SCHOLARSHIP |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 2 | EDUCATIONAL SCHOLARSHIP |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 3 | EDUCATIONAL SCHOLARSHIP |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 4 | EDUCATIONAL SCHOLARSHIP |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | UNIVERSITY OF TULSA |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | TEXAS TECH UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 2 | UNIVERSITY OF OKLAHOMA FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 3 | WESTERN STATE COLLEGE |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 4 | UNIVERSITY OF CALGARY |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/ClubDuesOrFees | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
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| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
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| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 215000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 133000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | TRAVEL VALUED AT $2,500 WAS PROVIDED FOR THE WIFE OF THE EXECUTIVE VP, MARTIN SCHARDT. SOCIAL CLUB DUES VALUED AT $1,856 WAS PROVIDED TO THE EXECUTIVE VP, MARTIN SCHARDT. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART I, LINE 1A |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | CHRISTOPHER HALASZYNSKI |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | MARTIN SCHARDT |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | ROBIN FORTE |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 2 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 6427 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 2 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 4356 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 2 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 2 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 315129 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 2 | 133000 |
| IRS990ScheduleJ/IndependentConsultant | 0 | X |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequired | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleJ/TravelForCompanions | 0 | X |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleJ/WrittenPolicyReTAndEExpenses | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS OF AMERICAN ASSOCIATION OF PROFESSIONAL LANDMEN(THE SUPPORTED ORGANIZATION) FOR REVIEW PRIOR TO SUBMITTING IT TO THE IRS. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.