Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2015 • EIN 54-1598954
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$4,838,018
Up $274,874 (+6.0%) from 2014
Net Assets
Up$2,866,791
Up $143,797 (+5.3%) from 2014
Liabilities
Up$1,971,227
Up $131,077 (+7.1%) from 2014
Revenue
Down$2,633,323
Down $36,822 (-1.4%) from 2014
Expenses
Down$2,463,800
Down $439,946 (-15%) from 2014
Net Income
Up$169,523
Up $403,124 (+173%) from 2014
To promote worker, industry and public health and safety through voluntary cooperation with the us government in educating the industry about osha, vpp, and other voluntary governmental efforts to improve worker and environmental health and safety.
To be a leader in health, safety and environmental excellence through cooperation among communities, workers, industries and governments.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $2,864,437 | $2,649,493 | ▼ $214,944 |
| Investments in Publicly Traded Securities | $399,603 | $690,716 | ▲ $291,113 |
| Cash and Non-Interest-Bearing Accounts | $515,655 | $545,194 | ▲ $29,539 |
| Savings and Temporary Cash Investments | $375,120 | $515,765 | ▲ $140,645 |
| Prepaid Expenses and Deferred Charges | $233,644 | $265,287 | ▲ $31,643 |
| Land, Buildings, and Equipment, Net | $125,804 | $154,903 | ▲ $29,099 |
| Intangible Assets | $29,131 | $7,948 | ▼ $21,183 |
| Accounts Receivable | $19,750 | $3,746 | ▼ $16,004 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $4,563,144 | $4,838,018 | ▲ $274,874 |
| Other Assets Total | - | $4,966 | - |
| Liabilities | |||
| Deferred Revenue | $1,483,791 | $1,633,832 | ▲ $150,041 |
| Accounts Payable and Accrued Expenses | $356,359 | $337,395 | ▼ $18,964 |
| Total Liabilities | $1,840,150 | $1,971,227 | ▲ $131,077 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,588,352 | $2,728,225 | ▲ $139,873 |
| Temporarily Rstr Net Assets | $134,642 | $138,566 | ▲ $3,924 |
| Total Net Assets Fund Balance | $2,722,994 | $2,866,791 | ▲ $143,797 |
| Total Liabilities and Net Assets / Fund Balance | $4,563,144 | $4,838,018 | ▲ $274,874 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $120,076 | $145,216 | $265,292 |
| Equipment | $34,827 | $142,780 | $177,607 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $16,616 | - | ▲ $765 | - | $17,381 |
| 2014 | $14,828 | - | ▲ $1,788 | - | $16,616 |
| 2013 | $15,299 | - | ▼ $471 | - | $14,828 |
| 2012 | $14,717 | - | ▲ $582 | - | $15,299 |
| 2011 | $13,273 | - | ▲ $1,444 | - | $14,717 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sara Taylor | Director of Ope | FT | $74,275 | $14,300 | $88,575 |
| Name | Title |
|---|---|
| Michael Maddox | Chair/Exec. Director |
| Michael Guillory | V. Chairperson |
| Don Johnson | Director |
| J A Rodriguez Jr | Director |
| Kent Lang | Director |
| Kristyn Grow | Director |
| Richard McConnell | Director |
| Rob Henson | Director |
| Stacy A Thursby | Director |
| William J Harkins | Director |
| Terry Schulte | Secretary |
| Chris Adolfson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,743,768 |
| Salaries, Compensation, and Employee Benefits | $712,532 |
| Grants and Similar Amounts Paid | $7,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $952,763 | - | - | $952,763 |
| Other Salaries and Wages | $485,727 | $13,266 | - | $498,993 |
| Fees for Services Other | $75,584 | $184,713 | - | $260,297 |
| Office Expenses | $82,679 | $168,264 | - | $250,943 |
| Occupancy | - | $141,426 | - | $141,426 |
| Current Officers, Directors, Trustees, and Key Employees | $88,904 | $2,429 | - | $91,333 |
| Other Employee Benefits | $2 | $75,985 | - | $75,987 |
| Payroll Taxes | $42,458 | $3,761 | - | $46,219 |
| Depreciation Depletion | - | $44,532 | - | $44,532 |
| Insurance | $7,745 | $24,018 | - | $31,763 |
| Payments to Affiliates | - | $30,742 | - | $30,742 |
| Travel | $16,449 | $2,390 | - | $18,839 |
| Grants to Domestic Individuals | $7,500 | - | - | $7,500 |
| Advertising | $5,030 | $1,095 | - | $6,125 |
| Fees for Service Investment Mgmnt Fees | - | $300 | - | $300 |
| Other Expenses | $617,628 | $-617,628 | - | $0 |
| Total Functional Expenses | $2,382,469 | $81,331 | $0 | $2,463,800 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,463,800 |
| Expenses per Audited Statements | $2,463,500 |
| Total Expenses per Audited Statements | $2,463,500 |
| Expenses Not Reported on Financial Statements | $300 |
| Other Expense Adjustments | $300 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The organization has members. Full members also maintain a VPP approved site. Associate members are working to improve safety to become VPP approved. Affiliate members are companies that provide essential services for the enhancement of the safety and health industry.”
“Full members elect board members who govern the organization. Associate and affiliate members are not eligible to vote.”
“Changes to the Bylaws must be subject to a vote and approval by the board members.”
“Form 990 is reviewed by management before being filed.”
“The independent board members review and approve the executive director's salary. The executive director approves salary for other employees.”
“Available upon request.”
“OTHER PROGRAM SERVICES 4: Outreach OTHER PROGRAM SERVICES 5: Safety and Health OTHER PROGRAM SERVICES 6: Courses OTHER PROGRAM SERVICES 7: Other Programs OTHER PROGRAM SERVICES 8: OTHER PROGRAM SERVICES 9: Chapters”
“The endowment is intended to be used for scholarships.”
“The Association evaluates uncertainty in income tax positions based on a more-likely-than-not recognition standard. If that threshold is met, the income tax position is then measured at the largest amount that is greater than 50 percent likely of being realized upon ultimate settlement and current and deferred income taxes would be recognized.As of June 30, 2015 and 2014, there were no accruals for uncertain income tax positions. If applicable, the Association records interest and penalties as a component of income tax expense. At a minimum, tax years from June 30, 2012, through the current year remain open for examination by federal and state tax authorities.”
“Investment fees $300”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 356359 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 337395 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19750 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3746 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To be a leader in health, safety and environmental excellence through cooperation among communities, workers, industries and governments. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1095 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5030 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6125 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 11424 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sara Taylor |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7037611146 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7600-E Leesburg Pike 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Falls Church |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22043 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 515655 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 545194 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2429 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 88904 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91333 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 952763 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 952763 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11424 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42840 |
| IRS990/CYOtherExpensesAmt | 0 | 1743768 |
| IRS990/CYOtherRevenueAmt | 0 | 3013 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2576046 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 169523 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 712532 |
| IRS990/CYTotalExpensesAmt | 0 | 2463800 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2633323 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1483791 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1633832 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 44532 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44532 |
| IRS990/Desc | 0 | National conference - Provides ideal setting for members from a wide variety of industries across the country to share ideas on environmental, health and safety issues. Approximate number of persons benefited: 3,000. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1446170 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 184713 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 75584 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 260297 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 300 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 14300 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kent Lang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michael Maddox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Michael Guillory |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kristyn Grow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Chris Adolfson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Terry Schulte |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Rob Henson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Stacy A Thursby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Richard McConnell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Don Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | William J Harkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | J A Rodriguez Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Sara Taylor |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 74275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair/Exec. Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | V. Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director of Ope |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2633323 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24018 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7745 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31763 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 29131 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 7948 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 42840 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42840 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2864437 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2649493 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 399603 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 690716 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 287996 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 125804 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 154903 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 442899 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To promote worker, industry and public health and safety through voluntary cooperation with the US Government in educating the industry about OSHA, VPP, and other voluntary governmental efforts to improve worker and environmental health and safety. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2722994 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2866791 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -1120 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -25726 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 141426 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 141426 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 168264 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 82679 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 250943 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4966 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 75985 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 75987 |
| IRS990/OtherExpensesGrp/Desc | 0 | Temporary Help |
| IRS990/OtherExpensesGrp/Desc | 1 | Allocation of Overhead Expense |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6038 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | -617628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 617628 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6038 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3013 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3013 |
| IRS990/OtherRevenueTotalAmt | 0 | 3013 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13266 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 485727 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 498993 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 30742 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 30742 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3761 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42458 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46219 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 233644 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 265287 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 519100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Advertising |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Annual Conference |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 172850 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1647023 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 678496 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 66607 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1830943 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 678496 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 66607 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 11070 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Membership - Increase and promote worker industry health and safety through voluntary cooperation. The association provides its members a direct link to OSHA, DOE and similar agencies legislative information. Approximate number of persons benefited: 500,000. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 324070 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Newsletter - The Leader is the official magazine of the VPPPA. Inside, readers can find articles on the latest regulatory developments in the field of occupational safety and health, safety and health best practices, Association activities, educational and networking opportunities, as well as the latest VPP approvals. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 193404 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 758935 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 46009 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1981501 |
| IRS990/PYOtherRevenueAmt | 0 | 14364 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1850837 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -233601 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 914745 |
| IRS990/PYTotalExpensesAmt | 0 | 2903746 |
| IRS990/PYTotalRevenueAmt | 0 | 2670145 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 169523 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1830943 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 375120 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 515765 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 689920 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 758935 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 835674 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 830933 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 850551 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3966013 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 42840 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48681 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53965 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98729 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119417 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 363632 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1830943 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1818063 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1735841 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2223514 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1919308 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9527669 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 42840 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 48681 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53965 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 98729 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 119417 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 363632 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.