Civic Intelligence

International Aerospace Environmental Group Inc

990 • Fiscal year 2019 • EIN 45-2734220

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 23, 2020

Organization ProfileWWW.IAEG.COM
161 Thorn Hill RoadWarrendale, PA 15086

(412) 297-4601

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.49x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.77x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

31st percentile

-0.4%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

2.8%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,325,387

Up $146,843 (+12%) from 2018

Net Assets

Down

$675,362

Down $3,323 (-0.5%) from 2018

Liabilities

Up

$650,025

Up $150,166 (+30%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin31st percentile

Revenue

Up

$838,891

Up $23,075 (+2.8%) from 2018

Expenses

Up

$842,214

Up $159,944 (+23%) from 2018

Net Income

Down

-$3,323

Down $136,869 (-102%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $121,130Liabilities 2011: $17,6952011Assets 2012: $110,177Liabilities 2012: $102,077Net Assets 2012: $8,1002012Assets 2013: $128,995Liabilities 2013: $30,905Net Assets 2013: $98,0902013Assets 2014: $440,529Liabilities 2014: $48,980Net Assets 2014: $391,5492014Assets 2015: $577,703Liabilities 2015: $64,297Net Assets 2015: $513,4062015Assets 2016: $815,689Liabilities 2016: $155,617Net Assets 2016: $660,0722016Assets 2017: $1,020,001Liabilities 2017: $474,862Net Assets 2017: $545,1392017Assets 2018: $1,178,544Liabilities 2018: $499,859Net Assets 2018: $678,6852018Assets 2019: $1,325,387Liabilities 2019: $650,025Net Assets 2019: $675,3622019Assets 2020: $1,348,535Liabilities 2020: $602,974Net Assets 2020: $745,5612020Assets 2021: $1,430,747Liabilities 2021: $716,194Net Assets 2021: $714,5532021Assets 2022: $1,278,713Liabilities 2022: $660,608Net Assets 2022: $618,1052022Assets 2023: $1,332,631Liabilities 2023: $715,829Net Assets 2023: $616,8022023Assets 2024: $1,390,544Liabilities 2024: $640,456Net Assets 2024: $750,0882024

Highlighted filing

2019

Assets$1,325,387
Liabilities$650,025
Net Assets$675,362
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $189,000Expenses 2011: $85,565Net Income 2011: $103,4352011Revenue 2012: $65,546Expenses 2012: $160,881Net Income 2012: -$95,3352012Revenue 2013: $268,750Expenses 2013: $178,760Net Income 2013: $89,9902013Revenue 2014: $458,875Expenses 2014: $165,416Net Income 2014: $293,4592014Revenue 2015: $675,500Expenses 2015: $553,643Net Income 2015: $121,8572015Revenue 2016: $723,215Expenses 2016: $576,549Net Income 2016: $146,6662016Revenue 2017: $675,410Expenses 2017: $577,194Net Income 2017: $98,2162017Revenue 2018: $815,816Expenses 2018: $682,270Net Income 2018: $133,5462018Revenue 2019: $838,891Expenses 2019: $842,214Net Income 2019: -$3,3232019Revenue 2020: $701,997Expenses 2020: $631,798Net Income 2020: $70,1992020Revenue 2021: $749,922Expenses 2021: $780,930Net Income 2021: -$31,0082021Revenue 2022: $973,485Expenses 2022: $1,069,933Net Income 2022: -$96,4482022Revenue 2023: $1,313,563Expenses 2023: $1,314,866Net Income 2023: -$1,3032023Revenue 2024: $1,661,909Expenses 2024: $1,528,626Net Income 2024: $133,2832024

Highlighted filing

2019

Revenue$838,891
Expenses$842,214
Net Income-$3,323
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 23, 2020
Return Version
2019v5.1
Gross Receipts
$838,891
Mission and Program Overview

Mission

In light of the existing and emerging laws and regulations protecting human health and the environment as they may differ worldwide, and as they may confront Aerospace Companies and their supply chains, the Corporation is organized and shall be operated exclusively to: (1) promote development of global standards published by an independent standards development organization; (2) create a Member forum for dialog and information exchange on potential industry and/or sectorial optional practices for implementation of environmental requirements; and (3) engage in any and all lawful activities incidental to the foregoing purposes except as restricted in the Bylaws of the Corporation; however, in each case above, excluding: (i) standards regarding aerospace product performance in use (e.g., including, without limitation, noise and emissions performance); (ii) research and technology development other than that related to potential improvements in industrial or manufacturing processes affecte

IAEG promotes the common business interests of aerospace businesses in responding to and complying with applicable environmental laws and regulations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,165,563$1,305,404▲ $139,841
Prepaid Expenses and Deferred Charges$10,992$17,063▲ $6,071
Accounts Receivable$535$2,920▲ $2,385
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,178,544$1,325,387▲ $146,843
Other Assets Total$1,454$0▼ $1,454
Liabilities
Deferred Revenue$486,178$650,681▲ $164,503
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Accounts Payable and Accrued Expenses$13,681$-656▼ $14,337
Total Liabilities$499,859$650,025▲ $150,166
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$678,685$675,362▼ $3,323
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$678,685$675,362▼ $3,323
Total Liabilities and Net Assets / Fund Balance$1,178,544$1,325,387▲ $146,843
Compensation and Service Providers
Top Officer Pay24th percentile

Board Members and Trustees

NameTitle
Sally GestautasDirector & Chairwoman
Pascal FrouDir/Vice Chair thru 6/30/2019
Andre Luiz TachardDirector
Anne CheurlinDirector
Brian SchoeningDirector
Carlos M GrandiDirector
Fabienne FaurreDirector
Heather DanielsDirector
Kahina OudjehaniDirector
Michele LewisDirector
Monica Galisteo-PuyuelDirector
Philippe CazanaveDirector
Sandra GridleyDirector
Sophie Le PennecDirector
Steve ShestagDirector
Yvan GaudryDirector
Thomas J WilcoxDirector & Board Secretary
Rachel BeckerDirector & Bus. Admin. Officer
Jill PalmerDirector & Communications Ofcr
Steve GeorgeDirector & Treasurer
Hiba MooneyDirector thru 1/25/2019
Lizbeth RayaDirector thru 7/18/2019
Mark BittarDirector thru 9/15/2019
Bruno CostesDirector/Chief Operations Ofcr

Highest Paid Contractors

ContractorServicesLocationCompensation
Webster Chamberlain Bean LLPLegal Fees1747 Pennsylvania Ave NW Suite 1000, Washington, DC 20006$149,122
Hellstrand Consulting LLCManagement Support2413 NW 198TH STREET, Shoreline, WA 98177$123,353
Revenue and Support

Revenue Composition

Contributions and Grants
$597,534
Program Service Revenue
$231,281
Investment Income
$10,076
Other Revenue
$0
Change in Net Assets
$-3,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$842,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$280,940
Conferences and Meetings---$230,331
Fees for Services Legal---$149,122
Fees for Services Management---$123,353
Office Expenses---$20,614
Information Technology---$17,153
Insurance---$13,338
Travel---$4,835
Advertising---$1,860
Other Expenses---$668
Total Functional Expenses$0$0$0$842,214
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Hellstrand Consulting LLCSee Part VSee Part VNo$120,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Christer hellstrand, a former officer of international aerospace environmental group, inc, is the owner of hellstrand consulting, llc. Hellstrand consulting, llc provides operations management, project management and contractor management for international aerospace environmental group, inc.”

Form 990, Part VI, Section A, Line 6

“See the response to part vi, section a, line 7a.”

Form 990, Part VI, Section A, Line 7A

“Founding members and full members are aerospace companies and have the right to appoint and/or vote for members of the board of directors, and to approve amendments to the articles of incorporation and bylaws. Liaison members (any other interested parties) may participate in iaeg's activities, but do not have voting rights.”

FORM 990, PART VI, SECTION B, LINE 11B

“The return is prepared and reviewed by an independent certified public accounting firm and outside legal counsel. The treasurer and secretary of the organization review and approve the return.”

Form 990, Part VI, Section B, Line 12C

“International aerospace environmental group, inc enforces a conflict of interest policy in order to prevent the personal or financial interests of board directors or committee members from interfering with performance of their fiduciary duties to the organization. In connection with any actual or possible conflict of interest, an interested person must disclose the existence and nature of his potential conflict to the directors and any relevant committee members. After disclosure of the potential conflict, the interested person shall leave the board or committee meeting while the potential conflict is discussed and voted upon. The remaining directors or committee members shall decide if a conflict of interest exists. If a conflict of interest exists, the board will follow the process called out in the policy.”

Form 990, Part VI, Section C, Line 19

“International aerospace environmental group, inc's governing documents, financial statements, and conflict of interest policy are available upon request to the general public and posted on the organization's online work area for all volunteers to access freely.”

Filing and Contact Details

Filer

Filer Name
International Aerospace Environmental
EIN
45-2734220
In Care Of
% SAE INTERNATIONAL
Phone
4122974601
Address
161 Thorn Hill Road, Warrendale, PA 15086

Signing Officer

Name
Steve George
Title
Treasurer
Phone
4122812501
Signed
2020-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
STEVE GEORGE Treasurer
Formed
2011
Legal Domicile
De
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
482

Preparer

Firm
Bdo USA Llp
Address
339 SIXTH AVE 8TH FL, PITTSBURGH, PA 15222
Preparer
Jacob Cook
Phone
4122812501
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D - Other Program Services

“International Aerospace Environmental Group's Biannual face to face meetings bring together members and subject matter experts to collaborate on work groups and share current activities, work and future plans relevant to the organizations' mission and vision.”

Form 990 Part IX Line 11G

“Description:consultant fees total fees:239874”

Form 990 Part IX Line 11G

“Description:subcontractor fees total fees:41066”

Raw XML AppendixShowing 400 of 554 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013681
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-656
IRS990/AccountsReceivableGrp/BOYAmt0535
IRS990/AccountsReceivableGrp/EOYAmt02920
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IAEG promotes the common business interests of aerospace businesses in responding to and complying with applicable environmental laws and regulations.
IRS990/AdvertisingGrp/TotalAmt01860
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SAE INTERNATIONAL
IRS990/BooksInCareOfDetail/PhoneNum07247764841
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 COMMONWEALTH DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WARRENDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015096
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01165563
IRS990/CashNonInterestBearingGrp/EOYAmt01305404
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt0230331
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0123353
IRS990/ContractorCompensationGrp/CompensationAmt1149122
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02413 NW 198TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11747 Pennsylvania Ave NW Suite 1000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SHORELINE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd098177
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd120006
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Hellstrand Consulting LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1Webster Chamberlain Bean LLP
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SUPPORT
IRS990/ContractorCompensationGrp/ServicesDesc1Legal Fees
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0597534
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010076
IRS990/CYOtherExpensesAmt0842214
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0231281
IRS990/CYRevenuesLessExpensesAmt0-3323
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0842214
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0838891
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0486178
IRS990/DeferredRevenueGrp/EOYAmt0650681
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0MEMBERSHIP DUES COLLECTED FROM about 50 MEMBER COMPANIES TO SUPPORT THE International Aerospace Environmental Group's MISSION AND VISION, INCLUDING WORK GROUP ACTIVITIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0149122
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt0123353
IRS990/FeesForServicesOtherGrp/TotalAmt0280940
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt37.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0Sally Gestautas
IRS990/Form990PartVIISectionAGrp/PersonNm1Pascal Frou
IRS990/Form990PartVIISectionAGrp/PersonNm2Steve George
IRS990/Form990PartVIISectionAGrp/PersonNm3Thomas J Wilcox
IRS990/Form990PartVIISectionAGrp/PersonNm4Rachel Becker
IRS990/Form990PartVIISectionAGrp/PersonNm5Jill Palmer
IRS990/Form990PartVIISectionAGrp/PersonNm6Andre Luiz Tachard
IRS990/Form990PartVIISectionAGrp/PersonNm7Anne Cheurlin
IRS990/Form990PartVIISectionAGrp/PersonNm8Bruno Costes
IRS990/Form990PartVIISectionAGrp/PersonNm9Carlos M Grandi
IRS990/Form990PartVIISectionAGrp/PersonNm10Fabienne Faurre
IRS990/Form990PartVIISectionAGrp/PersonNm11Heather Daniels
IRS990/Form990PartVIISectionAGrp/PersonNm12Hiba Mooney
IRS990/Form990PartVIISectionAGrp/PersonNm13Kahina Oudjehani
IRS990/Form990PartVIISectionAGrp/PersonNm14Lizbeth Raya
IRS990/Form990PartVIISectionAGrp/PersonNm15Mark Bittar
IRS990/Form990PartVIISectionAGrp/PersonNm16Michele Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm17Monica Galisteo-Puyuel
IRS990/Form990PartVIISectionAGrp/PersonNm18Philippe Cazanave
IRS990/Form990PartVIISectionAGrp/PersonNm19Sophie Le Pennec
IRS990/Form990PartVIISectionAGrp/PersonNm20Steve Shestag
IRS990/Form990PartVIISectionAGrp/PersonNm21Yvan Gaudry
IRS990/Form990PartVIISectionAGrp/PersonNm22Brian Schoening
IRS990/Form990PartVIISectionAGrp/PersonNm23Sandra Gridley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director & Chairwoman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Dir/Vice Chair thru 6/30/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director & Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director & Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director & Bus. Admin. Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director & Communications Ofcr
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director/Chief Operations Ofcr
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director thru 1/25/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director thru 7/18/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director thru 9/15/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0838891
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt017153
IRS990/InsuranceGrp/TotalAmt013338
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010076
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010076
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0597534
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE PART I, LINE 1.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0678685
IRS990/NetAssetsOrFundBalancesEOYAmt0675362
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0678685
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0675362
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt020614
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01454
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RECOGNITION AWARDS
IRS990/OtherExpensesGrp/TotalAmt0668
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010992
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017063
IRS990/PrincipalOfficerNm0STEVE GEORGE Treasurer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541300

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,325,387
Liabilities
$650,025
Net assets
$675,362
Revenue
$838,891
Expenses
$842,214
Net income
-$3,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.64$0.75$1.66$1.53$0.13
2023Summary only. Only limited summary data is available for this year.$1.33$0.72$0.62$1.31$1.31$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.66$0.62$0.97$1.07$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.72$0.71$0.75$0.78$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.60$0.75$0.70$0.63$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.65$0.68$0.84$0.84$0.00
2018Summary only. Only limited summary data is available for this year.$1.18$0.50$0.68$0.82$0.68$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.47$0.55$0.68$0.58$0.10
2016Summary only. Only limited summary data is available for this year.$0.82$0.16$0.66$0.72$0.58$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.06$0.51$0.68$0.55$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.05$0.39$0.46$0.17$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.27$0.18$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.10$0.01$0.07$0.16$0.10
2011Summary only. Only limited summary data is available for this year.$0.12$0.02$0.19$0.09$0.10