Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2012 • EIN 36-4467869
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$20,015
No earlier filing loaded for comparison.
Net Assets
$14,832
No earlier filing loaded for comparison.
Liabilities
$5,183
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,071,948
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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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/AccountsPayableAccruedExpenses/BOY | 0 | 16707 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5183 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CONDUCTED ALUMINUM EXTRUSION DESIGN COMPETITION THAT PROMOTES THE USE OF EXTRUDED ALUMINUM PROFILES AND HIGHLIGHTS INNOVATIONS AND EXCELLENCE IN THE INDUSTRY. |
| IRS990/Activity2/Expense | 0 | 26709 |
| IRS990/Activity2/Grants | 0 | 17000 |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATION FOCUSED ON NEW AND IMPROVED ALUMINUM EXTRUSION TECHNOLOGIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1000 N RAND ROAD NO 214 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WAUCONDA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60084 |
| IRS990/AllOtherContributions | 0 | 20000 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 141426 |
| IRS990/CashNonInterestBearing/EOY | 0 | 20015 |
| 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/ProgramServices | 0 | 802883 |
| IRS990/ConferencesMeetings/Total | 0 | 802883 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 20000 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 380701 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HOSTED WORLDWIDE DELEGATION OF INDUSTRY LEADERS AT ET12 SEMINAR AND EXPOSITION, WHICH IS HELD EVERY FOUR YEARS. THE EVENT OFFERS TECHNICAL SESSIONS, EXHIBITS, NETWORKING, AND A SHOWCASE OF INNOVATIVE ALUMINUM EXTRUSION DESIGNS. PROCEEDINGS OF THE 4-DAY EVENT ARE COMPILED AS REFERENCES FOR INDUSTRY EXPERTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1019847 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5015 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5015 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3953 |
| IRS990/FeesForServicesLegal/Total | 0 | 3953 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 15320 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 220589 |
| IRS990/FeesForServicesManagement/Total | 0 | 235909 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RAND BALDWIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DUNCAN CROWDIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICK MERLUZZI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | THOMAS SCHABEL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE-CHAIR/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | IMMEDIATE PAST CHAIRMAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 17000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 17000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 17000 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1348877 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 3800 |
| IRS990/InformationTechnology/Total | 0 | 3800 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1014 |
| IRS990/Insurance/Total | 0 | 1014 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 91 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 91 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 91 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| 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 | DEDICATED TO PROVIDING SUPERIOR EDUCATIONAL PROGRAMMING AND OPPORTUNITIES TO PROMOTE THE GLOBAL EXCHANGE OF NEW AND IMPROVED TECHNOLOGIES IN ALUMINUM EXTRUSION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RAND BALDWIN |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -262097 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 14832 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 90 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2284 |
| IRS990/OfficeExpenses/Total | 0 | 2374 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 0 |
| IRS990/OtherExpensesCurrentYear | 0 | 1054948 |
| IRS990/OtherLiabilities/BOY | 0 | 21161 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 15046 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1328786 |
| IRS990/ProgramServiceRevenue/Description | 0 | ET12 SEMINAR/EXPO |
| IRS990/ProgramServiceRevenue/Description | 1 | SEMINAR PROCEEDINGS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1324106 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4680 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1324106 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4680 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 276929 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1328786 |
| IRS990/RevenuesLessExpensesCY | 0 | 276929 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 20000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 18500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 5310 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 31000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 74810 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 87 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 201 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1596 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 5281 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 7256 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1328786 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1432 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2793 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 489 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1458120 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2791620 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 91 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 87 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 201 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1596 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 5281 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 7256 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00250 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99400 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00600 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2866430 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1348786 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1432 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 21293 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 5799 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1489120 |
| IRS990ScheduleA/Total509/Total | 0 | 2866430 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1348877 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1519 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 21494 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 7395 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1494401 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2873686 |
| 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/ExpensesNotRptdF990 | 0 | 2428396 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 41079 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1030869 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION IS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATIONS RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE APPLICABLE STATUTE OF LIMITATIONS EXPIRE. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | CONSOLIDATING REVENUES FROM RELATED ORGANIZATION 1,903,113. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | ELIMINATIONS FROM CONSOLIDATION 41,079. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | CONSOLIDATING EXPENSES FROM RELATED ORGANIZATION 2,428,396. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 4 | ELIMINATIONS FROM CONSOLIDATION 41,079. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 4 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 2428396 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 41079 |
| IRS990ScheduleD/OtherRevenues | 0 | 1903113 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 41079 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1903113 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 41079 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1307798 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1071948 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1348877 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3459265 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3210911 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 17000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | FMV |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 8 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | INTERNATIONAL ALUMINUM EXTRUSION DESIGN COMPETITION AWARDS |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | THE ORGANIZATION HOSTS AN ANNUAL DESIGN COMPETITION. A COMMITTEE OVERSEES THE COMPETITION AND DETERMINES THE WINNERS ON SPECIFIC JUDGING CRITERIA. THE ORGANIZATION PAYS CASH AWARDS TO THE WINNING ENTRIES. NO ADDITIONAL MONITORING OF THE FUNDS IS PERFORMED BY THE ORGANIZATION ONCE THE FUNDS ARE DISBURSED. RECORDS PERTAINING TO THE DISBURSEMENT OF AWARDS ARE MAINTAINED AT THE ORGANIZATION. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | FORM 990. SCHEDULE I. PART 1. LINE 1. |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | MONITORING OF THE USE OF AWARD FUNDS |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 220589 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | TSO (THE SANFORD ORGANIZATION) IS THE MANAGEMENT COMPANY FOR THE ET FOUNDATION THAT PROVIDES A FULL RANGE OF MANAGEMENT SERVICES, INCLUDING ACCOUNTING/FINANCE, EVENT PLANNING, AND PROMOTION. THE ORGANIZATION PAYS A MANAGEMENT FEE TO TSO FOR THESE SERVICES. NOTE THAT THE AMOUNT REPORTED AS COMPENSATION IN SCHEDULE L, PART IV DIFFERS FROM THE AMOUNT THAT WOULD BE REPORTED AS COMPENSATION ON FORM 990, PART VII, SECTION B, LINE 1, WHICH REQUIRES THE ORGANIZATION TO REPORT THE AMOUNT PAID ON A CASH BASIS DURING THE CALENDAR YEAR. THE CASH PAID TO THE MANAGEMENT DURING THE YEAR DID NOT EXCEED $100,000 AND THEREFORE NO AMOUNT WAS REPORTED ON FORM 990, PART VII, SECTION B, LINE 1. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | RAND BALDWIN |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | RAND BALDWIN IS PRESIDENT OF TSO AND SERVES AS PRESIDENT OF ET FOUNDATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE MANAGEMENT COMPANY PROVIDES A FULL RANGE OF MANAGEMENT SERVICES, INCLUDING ACCOUNTING/FINANCE, EVENT PLANNING, AND PROMOTION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF TRUSTEES SHALL BE APPOINTED ANNUALLY BY THE BOARD OF DIRECTORS OF THE ALUMINUM EXTRUDERS COUNCIL (AEC). IN ADDITION, THE PRESIDENT OF AEC SHALL SERVE AS THE PRESIDENT OF THE ORGANIZATION FOR AS LONG AS HE OR SHE REMAINS THE PRESIDENT OF AEC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BYLAWS MAY BE ALTERED, AMENDED, OR REPEALED AND NEW BYLAWS MAY BE ADOPTED BY AN AFFIRMATIVE VOTE OF A MAJORITY OF THE TRUSTEES PRESENT AND VOTING AT ANY MEETING OF THE BOARD AT WHICH A QUORUM IS PRESENT; PROVIDED ANY SUCH AMENDMENTS ARE APPROVED BY THE ALUMINUM EXTRUDERS COUNCIL BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PRIOR TO ITS FILING, THE FORM 990 IS PROVIDED TO THE ENTIRE GOVERNING BODY, WHOSE MEMBERS ARE GIVEN THE OPPORTUNITY TO ASK QUESTIONS AND OBTAIN ADDITIONAL CLARIFICATION AS NECESSARY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE GOVERNING BODY IS CHARGED WITH THE RESPONSIBILITY FOR INTERPRETING AND APPLYING THE CONFLICT OF INTEREST POLICY. IN ACCORDANCE WITH THE POLICY, DISCLOSURE FORMS ARE COMPLETED EACH YEAR, AND DISCLOSURES OF CONFLICTS ARE ADDRESSED AS AND TO THE EXTENT THEY ARISE AT GOVERNANCE MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ALL DOCUMENTS ARE AVAILABLE ON REQUEST AND MAINTAINED AT ORGANIZATION HEADQUARTERS. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
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| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 1 |
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| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IL |
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| IRS990/TaxExemptBonds | 0 | 0 |
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| IRS990/TheBooksAreInCareOf/NamePerson | 0 | RAND BALDWIN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8475262010 |
| IRS990/TotalAssets/BOY | 0 | 156472 |
| IRS990/TotalAssetsBOY | 0 | 156472 |
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| IRS990/TotalAssetsEOY | 0 | 20015 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 20000 |
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| IRS990/TotalLiabilitiesBOY | 0 | 418569 |
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| IRS990/TotalReportableCompFromOrg | 0 | 0 |
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| IRS990/TotalRevenue/ExclusionAmount | 0 | 91 |
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| IRS990/TypeOfOrganizationCorporation | 0 | X |
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| IRS990/UnrestrictedNetAssets/BOY | 0 | -262097 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 14832 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.ETFOUNDATION.ORG |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2001 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 364467869 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | EXTRUSION TECHNOLOGY FOR ALUMINUM |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.