Liabilities / Assets
5th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 73-0631498
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
5th percentile
Tied with the lowest-debt nonprofits in its peer group.
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
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,748,030
Up $741,280 (+15%) from 2011
Net Assets
Up$5,748,030
Up $741,280 (+15%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,862,014
Up $237,785 (+9.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
We are the primary advocate for a subtainable midstream industry focused on enhancing the viability of natural gas and natural gas liquids. We provide local, regional, and global forums to develop standards, conduct industry research, and educate our workforce and improve operational safety. As advocates, we work with legislators and regulators to promote a safe and viable midstream industry.
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 | false |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | CONVENTION AND OTHER MEETINGS HELD TO PROMOTE THE GAS PROCESSING INDUSTRY AND NEW DEVELOPMENTS. |
| IRS990/Activity2/Expense | 0 | 309104 |
| IRS990/Activity3/Description | 0 | ADVOCACY FOR THE GAS PROCESSING INDUSTRY INCLUDING REGULATORY AND LEGISLATIVE ACTIVITIES INVOLVING MEMBER COMPANIES AND FEDERAL AND STATE GOVERNMENTS. |
| IRS990/Activity3/Expense | 0 | 274518 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE THE GAS PROCESSING INDUSTRY AND FURTHER EDUCATION AND RESEARCH INTO THE GAS PROCESSING FIELD. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 25000 |
| IRS990/AllOtherExpenses/Total | 0 | 48524 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 854326 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 854326 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1651834 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1626567 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 394104 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 309104 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 25000 |
| IRS990/ContributionsGrantsPriorYear | 0 | 25000 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | THE ASSOCIATION FUNDS RESEARCH GRANTS TO VARIOUS UNIVERSITIES AND FOUNDATIONS FOR BASIC RESEARCH DIRECTED TOWARD GAS PROCESSING AND PROCESSING DESIGN PROBLEMS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 855681 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 1750 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 114048 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 259662 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| 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/NamePerson | 0 | TERRY McGill |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Bill Ordemann |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOEL MOXLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL HEIM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | John Mollenkopf |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Mark F Sutton |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHNNY R DREYER |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 212700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 146315 |
| 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/Title | 0 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | President Elect |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR GOVT |
| IRS990/Form990PartVIISectionA/Title | 5 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 6 | Corp. Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 855681 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 825633 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 596019 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3603294 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 83146 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 47173 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 47173 |
| IRS990/InvestmentIncomePriorYear | 0 | 51559 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 47173 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBuildingsEquipmentBasis | 0 | 122119 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 122119 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 122119 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | WE ARE THE PRIMARY ADVOCATES FOR A SUSTAINABLE MIDSTREAM INDUSTRY FOCUSED ON ENHANCING THE VIABILITY OF NATURAL GAS AND NATURAL GAS LIQUIDS. WE PROVIDE LOCAL, REGIONAL, AND GLOBAL FORUMS TO DEVELOP STANDARDS, CONDUCT INDUSTRY RESEARCH, AND EDUCATE OUR WORKFORCE AND IMPROVE OPERATIONAL SAFETY. AS ADVOCATES, WE WORK WITH LEGISLATORS AND REGULATORS TO PROMOTE A SAFE AND VIABLE MIDSTREAM INDUSTRY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | true |
| IRS990/NbrIndependentVotingMembers | 0 | 40 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 40 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 40 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5006750 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5748030 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 40 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 153137 |
| IRS990/OfficeExpenses/Total | 0 | 8475 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 984737 |
| IRS990/OtherExpensesCurrentYear | 0 | 1112517 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT RENTAL & REPAIRS |
| IRS990/OtherExpenses/Description | 1 | COMMITTEE EXPENSE |
| IRS990/OtherExpenses/Description | 2 | Other Expenses |
| IRS990/OtherExpenses/Description | 3 | LEGISLATIVE AND REGULATORY |
| IRS990/OtherExpenses/Total | 0 | 21108 |
| IRS990/OtherExpenses/Total | 1 | 23505 |
| IRS990/OtherExpenses/Total | 2 | 38300 |
| IRS990/OtherExpenses/Total | 3 | 274518 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 187120 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | REIMBURSEMENT |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 187120 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 187120 |
| IRS990/OtherRevenuePriorYear | 0 | 117111 |
| IRS990/OtherSalariesAndWages/Total | 0 | 394510 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 128635 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 128635 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 49943 |
| IRS990/PensionPlanContributions/Total | 0 | 55259 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 3344001 |
| IRS990/ProgramServiceRevenue/Description | 0 | SALE OF PUBLICATIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | SPONSORSHIPS |
| IRS990/ProgramServiceRevenue/Description | 2 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2829003 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 54729 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 381113 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 932771 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1975388 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 54729 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 381113 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 932771 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1975388 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 741280 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 4023789 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 4765069 |
| IRS990/RevenuesLessExpensesCY | 0 | 741280 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 398444 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 893816 |
| IRS990/SalariesEtcPriorYear | 0 | 813859 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3232797 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3999344 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 741280 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 741280 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 56000 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2862014 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | INTERFUND TRANSFER $56000 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | INTERFUND TRANSFER $56000 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | TRANSFER BETWEEN FUNDS WITHIN THE ORGANIZATION |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part III, Line 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | Part III, Line 4: Description of organization's collections and how it furthers its purpose. |
| IRS990ScheduleD/Land/BookValue | 0 | 122119 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 122119 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 56000 |
| IRS990ScheduleD/OtherRevenues | 0 | 56000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 56000 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3603294 |
| IRS990ScheduleD/TotalExpenses | 0 | 2862014 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2862014 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 122119 |
| IRS990ScheduleD/TotalRevenue | 0 | 3603294 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3603294 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2918014 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3659294 |
| IRS990ScheduleF/BoycottCountries | 0 | false |
| IRS990ScheduleF/ForeignPartnership | 0 | false |
| IRS990ScheduleF/Form990ScheduleFPartV/Explanation | 0 | COMMITTEE STRUCTURE IS UTILIZED ALONG WITH STAFF MEMBERS TO OVERSEE THE USE OF FUNDS. ONE MEMBER OF THE COMMITTEE IS ASSIGNED TO MONITOR THE PROGRESS OF THE PROJECT. |
| IRS990ScheduleF/Form990ScheduleFPartV/Identifier | 0 | Grantmaker's Description of How Grants are Used in Foreign Country |
| IRS990ScheduleF/GrantRecordsMaintained | 0 | true |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 0 | 5500 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 1 | 254162 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant | 0 | RESEARCH |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant | 1 | RESEARCH |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/Region | 0 | North America |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/Region | 1 | Europe |
| IRS990ScheduleF/InterestInForeignTrust | 0 | false |
| IRS990ScheduleF/OwnForeignCorp | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | false |
| IRS990ScheduleF/TotalNumberOfOtherOrgs | 0 | 2 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | false |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | COMMITTEE STRUCTURE IS UTILIZED ALONG WITH STAFF MEMBERS TO OVERSEE THE USE OF FUNDS. ONE MEMBER OF THE COMMITTEE IS ASSIGNED TO MONITOR THE PROGRESS OF THE PROJECT. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Additional Supplemental Information |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 10800 Richmond Ave |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 1000 E University Ave |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | P O Box 1892 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | PO Box 826 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 4 | 9801 WESTHEIMER RD Suite 10 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 5 | 488 SOUTH 500 WEST |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | Houston |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | Laramie |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | Houston |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 3 | BUDA |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 4 | HOUSTON |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 5 | PROVO |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | TX |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | WY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 2 | TX |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 3 | TX |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 4 | TX |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 5 | UT |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 77042 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 82071 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 2 | 77251 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 3 | 78610 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 4 | 77042 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 5 | 84601 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 17008 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 41500 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 2 | 15000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 3 | 162511 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 4 | 30000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 5 | 65000 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 0 | 0 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 1 | 0 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 2 | 0 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 3 | 0 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 4 | 0 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 5 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | Research |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | Research |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 2 | Research |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 3 | RESEARCH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 4 | RESEARCH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 5 | RESEARCH |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | URS Corporation |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | University of Wyoming |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 2 | Rice University |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 3 | TRIMERIC CORPORATION |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 4 | EPCON INTERNATIONAL |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 5 | WILTEC RESEARCH CO |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 2 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 4 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 182700 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 30000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Mark F Sutton |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 212700 |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PRESIDENT REVIEWS AND SIGNS THE 990 FORM. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 6526 EAST 60TH STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | TULSA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | OK |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 74145 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 730370085 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.