Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% 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
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$22,711,655
Down $581,773 (-2.5%) from 2012
Net Assets
Down$6,840,919
Down $548,861 (-7.4%) from 2012
Liabilities
Down$15,870,736
Down $32,912 (-0.2%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$22,636,713
Up $283,206 (+1.3%) from 2012
Net Income
-
No earlier filing loaded for comparison.
WEF's mission is inspiring the water community in pursuit of human and environmental well-being. WEF is a global environmental leader committed to water quality education and technical best practices. WEF connects water professionals; enriches the expertise of water professionals; increases the awareness of the impact and value of water; and provides a platform for water section innovation.
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 | 1213042 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1157835 |
| IRS990/AccountsReceivable/BOY | 0 | 2338548 |
| IRS990/AccountsReceivable/EOY | 0 | 1583137 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | WATER ENVIRONMENT & TECHNOLOGY IS THE ASSOCIATIONS FLAGSHIP PUBLICATION AND THE PUBLICATION PROFESSIONALS READ TO LEARN ABOUT THE LATEST TECHNOLOGIES, TRENDS, AND NEWS IN WATER QUALITY. MEMBERS RECEIVE IT MONTHLY AS A MEMBERSHIP BENEFIT. IN ADDITION, THE PUBLICATION IS SOLD ON A SUBSCRIPTION BASIS TO LIBRARIES AND OTHER WATER PROFESSIONALS. |
| IRS990/Activity2/Expense | 0 | 4633998 |
| IRS990/Activity2/Revenue | 0 | 725991 |
| IRS990/Activity3/Description | 0 | MEMBERSHIP SERVICES - PROVIDE TECHNICAL INQUIRY SERVICE TO MEMBER ASSOCIATIONS & AFFILIATED ORGANIZATIONS, & ADMINISTER REGIONAL MEETINGS TO UPDATE MEMBERS ON THE LATEST INDUSTRY ISSUES. |
| IRS990/Activity3/Expense | 0 | 3584908 |
| IRS990/Activity3/Grants | 0 | 25000 |
| IRS990/Activity3/Revenue | 0 | 3076229 |
| IRS990/ActivityOrMissionDescription | 0 | SEE STATEMENT O FOR ORGANIZATION'S MISSION AND MOST SIGNIFICANT ACTIVITIES: WATER ENVIRONMENT FEDERATION'S MISSION:PROVIDE BOLD LEADERSHIP, CHAMPION INNOVATION, CONNECT WATER PROFESSIONALS, AND LEVERAGE KNOWLEDGE TO SUPPORT CLEAN AND SAFE WATER WORLDWIDE.WEF ADVOCATES PROMOTING PUBLIC HEALTH BY PRESERVING AND ENHANCING THE GLOBAL WATER ENVIRONMENT; DEVELOPING AND PROMOTING PRACTICES AND POLICIES WHICH ASSIST OUR MEMBERS TO SERVE THE PUBLIC INTEREST IN PROVIDING EFFICIENT AND ENVIRONMENTALLY PROTECTIVE WATER QUALITY AND WASTEWATER MANAGEMENT SERVICES; DELIVERING HIGH-QUALITY PRODUCTS AND SERVICES TO MEMBERS AND STAKEHOLDERS; PROMOTING SCIENTIFICALLY SOUND ENVIRONMENTAL PRACTICES AND REGULATION; EDUCATING MEMBERS, THE PUBLIC, AND POLICY-MAKERS; PROMOTING AND ADVANCING THE WATER QUALITY PROFESSION. |
| IRS990/ActivityOther/Description | 0 | SPECIALTY CONFERENCES - AS THE LEADING SOURCE OF WATER QUALITY EXPERTISE, WEF IS COMMITTED TO ADVANCING THE WATER QUALITY PROFESSION BY PROVIDING ACCESS TO THE LATEST SCIENCE, ENGINEERING, AND TECHNICAL PRACTICES IN THE WATER ENVIRONMENT FIELD THROUGH SPECIALTY CONFERENCES THAT FOCUS ON SPECIFIC WATER QUALITY TOPICS SUCH AS COLLECTION SYSTEMS, RESIDUALS AND BISOLIDS MANAGEMENT, NUTRIENT REMOVAL, AND MORE. |
| IRS990/ActivityOther/Description | 1 | PUBLIC EDUCATION - THROUGH EDUCATION, CONGRESSIONAL TESTIMONY, FOCUSED CAMPAIGNS, AND GRASSROOTS GOVERNMENT AFFAIRS EFFORTS, WATER QUALITY INFORMATION IS DISSEMINATED TO PUBLIC OFFICIALS, MEDIA, AND TARGETED AUDIENCES. |
| IRS990/ActivityOther/Description | 2 | GRANTS - FUNDS USED TO DEVELOP & DISSEMINATE TECHNICAL INFORMATION CONCERNING VARIOUS ASPECTS OF DOMESTIC & INDUSTRIAL WASTEWATER. |
| IRS990/ActivityOther/Expense | 0 | 3400034 |
| IRS990/ActivityOther/Expense | 1 | 1613943 |
| IRS990/ActivityOther/Expense | 2 | 230121 |
| IRS990/ActivityOther/Revenue | 0 | 1271317 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 601 WYTHE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ALEXANDRIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 22314 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 117882 |
| IRS990/Advertising/ProgramServices | 0 | 1877893 |
| IRS990/Advertising/Total | 0 | 1995775 |
| IRS990/AllOtherContributions | 0 | 643100 |
| 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 | 1003960 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1757307 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 297172 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 1315660 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1612832 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 66945 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3585456 |
| IRS990/ConferencesMeetings/Total | 0 | 3652401 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 625 N WASHINGTON STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 9050 JUNCTION DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 650036 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 54973 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 1919 GALLOWS ROAD SUITE 400 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ALEXANDRIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | ANNAPOLIS JUNCTION |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | DALLAS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | NEW ORLEANS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | VIENNA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | LA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 22314 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 20701 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 75265 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 70154 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 22182 |
| IRS990/ContractorCompensation/Compensation | 0 | 800032 |
| IRS990/ContractorCompensation/Compensation | 1 | 756648 |
| IRS990/ContractorCompensation/Compensation | 2 | 515683 |
| IRS990/ContractorCompensation/Compensation | 3 | 465247 |
| IRS990/ContractorCompensation/Compensation | 4 | 280525 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MARKETING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MEMBERSHIP |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | DECORATING |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | FACILITY RENTAL |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | COMPUTER |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | MARKETING GENERAL INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | BRIGHT KEY INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | FREEMAN |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | NEW ORLEANS PUBLIC FACILITY MANAGEMENT I |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | PERSONIFY |
| IRS990/ContributionsGrantsCurrentYear | 0 | 885449 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1055421 |
| IRS990/CostOfGoodsSold | 0 | 438572 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 13784542 |
| IRS990/DeferredRevenue/EOY | 0 | 13745651 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 405267 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 477755 |
| IRS990/DepreciationDepletion/Total | 0 | 883022 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PLEASE NOTE THAT THIS STATEMENT IS CONTINUED ON SCHEDULE O: WEFTEC WAS THE WATER ENVIRONMENT FEDERATION'S 85TH ANNUAL TECHNICAL EXHIBITION AND CONFERENCE, WHERE SOME 17,452 ATTENDEES RECEIVED THE BEST TRAINING AND EDUCATION IN WATER QUALITY TODAY AND HAD THE OPPORTUNITIY TO EARN CONTINUING EDUCATION UNITS FOR THEIR PARTICIPATION IN VARIOUS ACTIVITIES. THE COMPREHENSIVE FOUR-DAY MEETING INCLUDED A TECHNICAL PROGRAM OF 148 TECHNICAL SESSIONS, 24 WORKSHOPS, AND 7 FACILTY TOURS AND COVERED TOPICS RANGING FROM WASTEWATER TREATMENT FACILITY OPERATIONS AND ENVIRONMENTAL REGULATIONS TO EMERGING ISSUES AND TECHNOLOGIES LIKE STORMWATER MANAGEMENT, MEMBRANE BIOREACTORS, AND ENVIRONMNENTAL SUSTAINABILITY. AND AS THE LARGEST WATER QUALITY EXHIBITION IN THE WORLD, WEFTEC ALSO PROVIDED ACCESS TO THE LATEST TECHNOLOGIES, SERVICES, AND PRODUCTS FOR THOSE LOOKING TO IMPROVE OR UPGRADE WASTEWATER FACILITIES AND PROGRAMS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4712884 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 128420 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 151389 |
| IRS990/FeesForServicesAccounting/Total | 0 | 279809 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 17547 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 20786 |
| IRS990/FeesForServicesLegal/Total | 0 | 38333 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 495433 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1476530 |
| IRS990/FeesForServicesOther/Total | 0 | 1971963 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 1 |
| IRS990/ForeignOffice | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 27 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 28 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 29 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 30 | 37.50 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JEANETTE BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHRIS BROWNING |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAUL SCHULER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SANDRA K RALSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CORDELL SAMUELS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAUL BOWEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TERRY KRAUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RICK WARNER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MATT BOND |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KARTIK CHANDRAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | B SCOTT CUMMINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ROBERT S TROTTER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOHN HART |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CHARLES BOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | FRAN BURLINGHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | GARRY MACDONALD |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | KAREN PALLANSCH |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | ED MCCORMICK |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | RALPH EXTON |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | GEORGE L MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | ARTHUR NUTTER |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | JEFF EGER |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | TIMOTHY RICKER |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | EILEEN O'NEILL |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | JACK BENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | LINDA KELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | TIMOTHY WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 27 | PAMELA HENRY |
| IRS990/Form990PartVIISectionA/NamePerson | 28 | PHYLLIS ROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 29 | MATT RIES |
| IRS990/Form990PartVIISectionA/NamePerson | 30 | CATHERINE L THOMSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 22982 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 43843 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 27704 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 40737 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 32445 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 25 | 23491 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 26 | 29786 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 27 | 22381 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 28 | 20192 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 29 | 32755 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 30 | 18573 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 968 |
| 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 | 737 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 1624 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 4154 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 142566 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 309976 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 199496 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 178336 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 165247 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 25 | 162185 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 26 | 147477 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 27 | 130418 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 28 | 126606 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 29 | 124921 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 30 | 111368 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 26 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 27 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 28 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 29 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 30 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 17 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 20 | CFO/SR. DIRECTOR FINANCIAL MANAGEMENT |
| IRS990/Form990PartVIISectionA/Title | 21 | SECRETARY & EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 22 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionA/Title | 23 | DEPUTY EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 24 | DIRECTOR WORLD WIDE SALES & CUSTOMER REALATIONS |
| IRS990/Form990PartVIISectionA/Title | 25 | SR. DIRECTOR DEVELOPMENT & STRATEGIC ALLIANCES |
| IRS990/Form990PartVIISectionA/Title | 26 | SR. DIRECTOR, GOVERNMENT AFFAIRS |
| IRS990/Form990PartVIISectionA/Title | 27 | SR. DIRECTOR, CONFERENCES, EXHIBITIONS, SALES |
| IRS990/Form990PartVIISectionA/Title | 28 | SR. DIRECTOR GOVERNANCE |
| IRS990/Form990PartVIISectionA/Title | 29 | SR. DIRECTOR, TECHNICAL & EDUCATIONAL PROGRAMS |
| IRS990/Form990PartVIISectionA/Title | 30 | DIRECTOR, INFORMATION SYSTEMS |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 242349 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 25000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 25000 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 25000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 25000 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 5227347 |
| IRS990/GrossReceipts | 0 | 27841786 |
| IRS990/GrossSalesOfInventory | 0 | 733162 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 229852 |
| IRS990/InformationTechnology/ProgramServices | 0 | 270964 |
| IRS990/InformationTechnology/Total | 0 | 500816 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 75335 |
| IRS990/Insurance/ProgramServices | 0 | 258719 |
| IRS990/Insurance/Total | 0 | 334054 |
| IRS990/Interest/ManagementAndGeneral | 0 | 27417 |
| IRS990/Interest/ProgramServices | 0 | 32322 |
| IRS990/Interest/Total | 0 | 59739 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 840623 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 547326 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 220462 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 220462 |
| IRS990/InvestmentIncomePriorYear | 0 | 321227 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 220462 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 4908911 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 5025033 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 560481 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 572296 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9369721 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 15028704 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5377448 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5658983 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 5227347 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.