Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$988,428
No earlier filing loaded for comparison.
Net Assets
$807,440
No earlier filing loaded for comparison.
Liabilities
$180,988
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,824,219
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Develop an understanding of the nuclear environment.
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/AccountsPayableAccruedExpenses/BOY | 0 | 200966 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 111813 |
| IRS990/AccountsReceivable/BOY | 0 | 37920 |
| IRS990/AccountsReceivable/EOY | 0 | 20529 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To development an understanding of the nuclear environment. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 27646 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TEMPE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85285 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 53797 |
| IRS990/Advertising/Total | 0 | 53797 |
| IRS990/AllOtherContributions | 0 | 95845 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 227162 |
| IRS990/CashNonInterestBearing/EOY | 0 | 97653 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 62800 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 30205 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 93005 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 15885 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1389706 |
| IRS990/ConferencesMeetings/Total | 0 | 1405591 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 95845 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 32315 |
| IRS990/DeferredRevenue/EOY | 0 | 10525 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | DEVELOPING AN UNDERSTANDING OF THE NUCELAR ENVIRONMENT THROUGH ORGANIZING AND HOLDING AN ANNUAL WASTE MANAGEMENT SYMPOSIUM AND SUPPORTING UNIVERSITY CURRICULA AND RESEARCH PROGRAMS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1591803 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 46560 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 46560 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 13475 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 13475 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 0 |
| 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/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAMES VOSS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FRED SHEIL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMES GALLAGHER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN MATHIESON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEVEN KADNER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SUE MITCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | NANCY ROTHERMICH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LANCE MEZGA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LARRY CAMPER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PAUL CRAWLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DOROTHY DAVIDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RAUL DEJU |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | GEORGE DIALS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JAMES FIORE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | HEINZ GEISER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | WILLIAM GREGORY |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | LAWRENCE HARMON |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JOHN LONGENECKER |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | JACK MCELROY |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | MAMORU NUMATA |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | MICHELLE REHMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | ROBERT WILLIAMS |
| 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/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/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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| 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/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/Title | 0 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 21 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 58650 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 58650 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 37250 |
| IRS990/GrantsPayable/BOY | 0 | 79100 |
| IRS990/GrantsPayable/EOY | 0 | 58650 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 58650 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 58650 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2080204 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1110 |
| IRS990/InformationTechnology/ProgramServices | 0 | 0 |
| IRS990/InformationTechnology/Total | 0 | 1110 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8471 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 8471 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5929 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5929 |
| IRS990/InvestmentIncomePriorYear | 0 | 10251 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5929 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 89493 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 74816 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | DEVELOP AN UNDERSTANDING OF THE NUCLEAR ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES VOSS |
| IRS990/NbrIndependentVotingMembers | 0 | 23 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 23 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 23 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 549953 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 807440 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 23 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 33060 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 57325 |
| IRS990/OfficeExpenses/Total | 0 | 90385 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 1509826 |
| IRS990/OtherExpensesCurrentYear | 0 | 1672564 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBTS |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3096 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/Total | 0 | 3096 |
| IRS990/OtherRevenueCurrentYear | 0 | 93226 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611600 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 611600 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/Description | 1 | HOTEL COMMISSIONS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 9625 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 83601 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 9625 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 83601 |
| IRS990/OtherRevenuePriorYear | 0 | 5316 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 81586 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 65257 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 1885204 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONFERENCE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1697541 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1885204 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1885204 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 1981049 |
| IRS990/RevenuesLessExpensesCY | 0 | 255985 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 104257 |
| IRS990/SalariesEtcCurrentYear | 0 | 93005 |
| IRS990/SalariesEtcPriorYear | 0 | 61775 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 426173 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 730173 |
| 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 | 255985 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 257487 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1824219 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 1502 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 1502 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1502 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2080204 |
| IRS990ScheduleD/TotalAdjustments | 0 | 1502 |
| IRS990ScheduleD/TotalExpenses | 0 | 1824219 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1824219 |
| IRS990ScheduleD/TotalRevenue | 0 | 2080204 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2080204 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1824219 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2081706 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | NO MONITORING IS PERFORMED. GRANT IS MADE TO A UNIVERSITY FOR EDUCATIONAL PROGRAMS IN NUCLEAR ENVIRONMENT. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Pt I Line 2 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | XXXXXXX |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | TUCSON |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | AZ |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 99999 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 58650 |
| IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance | 0 | N/A |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 0 | N/A |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | EDUCATION |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | UNIVERSITY OF ARIZONA |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 0 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PRIOR TO COMPLETING FORM 990, THE INDEPENDENT AUDITORS COMPLETED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AN AUDIT OF THE COMPANY'S FINANCIAL STATEMENTS FOR THE FISCAL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | YEAR ENDED JUNE 30, 2010. THE AUDIT REPORT WAS PRESENTED TO |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE FULL BOARD OF DIRECTORS FOR REVIEW, COMMENT AND APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE FORM 990 IS PREPARED BY THE INDEPENDENT AUDITORS (WITH |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | RESPECT TO THE FINANCIAL INFORMATION REPORTED) WHICH HAS THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | EFFECT OF BEING REVIEWED BY THE BOARD OF DIRECTORS, THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | MANAGING DIRECTOR IS CHARGED BY THE BOARD OF DIRECTORS WITH |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | COMPLETING AND FILING THE FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | EACH DIRECTOR AND OFFICER IS REQUIRED TO DISCLOSE TO THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | GENERAL COUNSEL OF THE COMPANY ANY POTENTIAL CONFLICT OF |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | INTEREST. THE GENERAL COUNSEL IS EMPOWERED TO NOTIFY THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | EXECUTIVE COMMITTEE OF ANY UNRESOLVED CONFLICTS OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | THE EXECUTIVE COMMITTEE, IN TURN, IS CHARGED WITH RESOLVING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | ANY CONFLICTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | THE COMPENSATION COMMITTEE IS COMPRISED OF THE CHAIRMAN OF |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | THE BOARD, THE PRESIDENT, THE TREASURER AND THE SECRETARY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | THESE INDIVIDUALS ARE CHARGED WITH RECOMMENDING THE COMPENSATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | OF THE MANAGING DIRECTOR. PER THE BY-LAWS, THE COMPENSATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | COMMITTEE MAKES ITS RECOMMENDATION TO THE FULL BOARD OF |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | DIRECTORS. THE COMPENSATION COMMITTEE HAS ACCESS TO INDEPENDENT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | DATA AS WELL AS COMPANY PERFORMANCE INFORMATION. THE FULL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 22 | BOARD MUST VOTE AFFIRMATIVELY IN ORDER FOR THE COMPENSATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 23 | OF THE MANAGING DIRECTOR TO BE CHANGED. ALL OTHER COMPENSATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 24 | DECISIONS ARE FOR SUBCONTRACTORS. THE MANAGING DIRECTOR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 25 | DETERMINES COMPENSATION OF THE SUBCONTRACTORS IN FULL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 26 | ANY MEMBER OF THE PUBLIC MAY REQUEST THE COMPANY'S GOVERNING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 27 | DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 28 | THE BOARD OF DIRECTORS HAS MANDATED THAT THE MANAGING DIRECTOR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 29 | SHALL MAKE THESE DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 30 | SEE COMMENT ABOVE FOR PT VI-B, LINE 11A |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-B, Line 11A |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI-C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt XI, Line 2c |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | PO BOX 65837 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | TUCSON |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.