Totals
- Total revenue
- $45,359,812
- Total expenses
- $40,069,271
- Contributions and grants received
- $0
- Grants paid
- $7,605,562
- Program service revenue
- $42,481,752
- Investment income
- $2,766,611
- Other revenue
- $111,449
- Total assets, end of year
- $152,077,771
- Total liabilities, end of year
- $9,543,722
- Net assets or fund balances, end of year
- $142,534,049
- Program services expenses (Part IX)
- $35,866,910
- Management and general expenses
- $4,202,361
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $35,866,910
Program services were 89.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: CERTIFICATION
total $12,939,730 · related or exempt $12,939,730
-
2b · Program service revenue: STANDARDS DEVELOPMENT
total $10,303,761 · related or exempt $10,303,761
-
2c · Program service revenue: EDUCATIONAL SERVICES
total $5,928,929 · related or exempt $5,928,929
-
2d · Program service revenue: MEMBERSHIP
total $4,549,973 · related or exempt $4,549,973
-
2e · Program service revenue: PUBLICATIONS
total $924,330 · related or exempt $27,283 · unrelated business $897,047
-
2f · All other program service revenue
total $7,835,029 · related or exempt $7,835,029
-
3 · Investment income
total $2,766,611 · excluded $2,766,611
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $837,990
-
6b · Less rental expenses
real property $726,541
-
6c · Rental income or loss
real property $111,449 · personal property $0
-
6d · Net rental income or loss
total $111,449 · excluded $111,449
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $7,605,562 · program services $7,605,562
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $1,229,761 · program services $1,189,354 · management and general $40,407
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $10,772,582 · program services $10,431,480 · management and general $341,102
-
8 · Pension plan contributions
total $785,971 · program services $713,963 · management and general $72,008
-
9 · Other employee benefits
total $1,663,470 · program services $1,634,848 · management and general $28,622
-
10 · Payroll taxes
total $858,792 · program services $808,749 · management and general $50,043
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $139,887 · management and general $139,887
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $100,545 · management and general $100,545
-
11g · Fees: other
total $1,760,236 · program services $1,545,834 · management and general $214,402
-
12 · Advertising and promotion
total $506,748 · program services $497,398 · management and general $9,350
-
13 · Office expenses
total $345,059 · program services $267,712 · management and general $77,347
-
14 · Information technology
total $1,397,549 · program services $1,375,514 · management and general $22,035
-
15 · Royalties
total $0
-
16 · Occupancy
total $261,315 · program services $261,315
-
17 · Travel
total $613,940 · program services $534,978 · management and general $78,962
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $730,970 · program services $510,796 · management and general $220,174
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $744,702 · program services $461,747 · management and general $282,955
-
23 · Insurance
total $298,733 · management and general $298,733
-
24a · Other expenses: EDUCATION/CERTIFICATION
total $3,864,269 · program services $3,864,269
-
24b · Other expenses: DIGITAL EVOLUTION
total $1,454,665 · program services $1,454,665
-
24c · Other expenses: BOARD ACTIVITIES
total $878,864 · program services $4,065 · management and general $874,799
-
24d · Other expenses: PUBLICATIONS
total $855,744 · program services $855,744
-
24e · All other expenses
total $3,199,907 · program services $1,848,917 · management and general $1,350,990
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,338,600 · end of year $8,506,483
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $2,940,827 · end of year $2,254,128
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $576,329 · end of year $505,769
-
9 · Prepaid expenses and deferred charges
beginning of year $923,388 · end of year $1,111,628
-
10a · Land, buildings and equipment: cost or other basis
$46,288,428
-
10b · Land, buildings and equipment: accumulated depreciation
$21,261,424
-
10c · Land, buildings and equipment, net
beginning of year $23,366,731 · end of year $25,027,004
-
11 · Investments: publicly traded securities
beginning of year $88,982,971 · end of year $107,782,077
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $1,625,186 · end of year $1,625,186
-
15 · Other assets
beginning of year $4,865,721 · end of year $5,265,496
-
17 · Accounts payable and accrued expenses
beginning of year $3,349,037 · end of year $2,666,755
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $4,606,317 · end of year $5,996,846
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $691,428 · end of year $880,121
-
27 · Net assets without donor restrictions
beginning of year $122,972,971 · end of year $142,534,049
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
TO PROMOTE EDUCATION AND RESEARCH ACTIVITIES RELATED TO WELDING.
-
EDUCATIONAL SERVICES AND CERTIFICATION - PROVIDED SEMINARS, DOCUMENTS AND HOME-STUDY COURSES ON WELDING TOPICS AND CERTIFIED WELDING INSTRUCTORS UPON MEETING MINIMUM WORK REQUIREMENTS AND PASSING A COMPREHENSIVE EXAMINATION.
Expenses $9,074,515 · Revenue $18,868,659
-
MEMBERSHIP AND PUBLICATIONS - APPROXIMATELY 60,234 MEMBERS RECEIVED "WELDING JOURNAL & WELDING HANDBOOK."
Expenses $4,006,037 · Revenue $5,474,303
-
STANDARDS DEVELOPMENT - PROVIDED TECHNICAL DOCUMENTS FOR INDUSTRY CODES, STANDARDS, METHODS AND SAFETY, FREE CONSULTATION ON DOCUMENTS SOLD IS AVAILABLE ON A LIMITED BASIS.
Expenses $2,967,427 · Revenue $10,303,761
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John GaylerJOHN GAYLER
SR VP, WELDING & TECHNOLOGY
- Total calculated
- $361,968
- From this org
- $348,711
- From related orgs
- $0
- Other
- $13,257
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,584
- Bonus
- $15,598
- Other
- $172,529
- Deferred
- $6,650
- Nontaxable benefits
- $6,607
- Filer's total
- $361,968
-
Gesana VillegasGESANA VILLEGAS
CFO & CHIEF ADMIN OFFICER
- Total calculated
- $310,907
- From this org
- $291,476
- From related orgs
- $0
- Other
- $19,431
- Hours/week
- 38 + 2 related
Schedule J breakdown matched by us
- Base
- $261,755
- Bonus
- $29,721
- Other
- $0
- Deferred
- $9,774
- Nontaxable benefits
- $9,657
- Filer's total
- $310,907
-
Catherine OspinaCATHERINE OSPINA
SR VP MARKETING & MEMBER DEVEL
- Total calculated
- $261,962
- From this org
- $242,287
- From related orgs
- $0
- Other
- $19,675
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $223,817
- Bonus
- $18,470
- Other
- $0
- Deferred
- $9,126
- Nontaxable benefits
- $10,549
- Filer's total
- $261,962
-
John D PerryJOHN D PERRY
MANAGING DIRECTOR, INFO SYSTEM
- Total calculated
- $236,317
- From this org
- $219,638
- From related orgs
- $0
- Other
- $16,679
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $203,183
- Bonus
- $16,455
- Other
- $0
- Deferred
- $8,330
- Nontaxable benefits
- $8,349
- Filer's total
- $236,317
-
Tatiana MilanTATIANA MILAN
SR. DIRECTOR, HR
- Total calculated
- $203,271
- From this org
- $188,819
- From related orgs
- $0
- Other
- $14,452
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $176,458
- Bonus
- $12,361
- Other
- $0
- Deferred
- $7,455
- Nontaxable benefits
- $6,997
- Filer's total
- $203,271
-
Monica A PfarrMONICA A PFARR
EXECUTIVE DIRECTOR, FOUNDATION
- Total calculated
- $201,216
- From this org
- $185,994
- From related orgs
- $0
- Other
- $15,222
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $171,871
- Bonus
- $14,123
- Other
- $0
- Deferred
- $7,040
- Nontaxable benefits
- $8,182
- Filer's total
- $201,216
-
Denny SmithDENNY SMITH
MANAGING DIR, CERTIFICATION
- Total calculated
- $196,367
- From this org
- $178,137
- From related orgs
- $0
- Other
- $18,230
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,176
- Bonus
- $12,961
- Other
- $0
- Deferred
- $6,427
- Nontaxable benefits
- $11,803
- Filer's total
- $196,367
-
Annette AlonsoANNETTE ALONSO
MANAGING DIRECTOR, PUBLISHING
- Total calculated
- $188,295
- From this org
- $175,377
- From related orgs
- $0
- Other
- $12,918
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,754
- Bonus
- $12,623
- Other
- $0
- Deferred
- $6,653
- Nontaxable benefits
- $6,265
- Filer's total
- $188,295
-
Steven RiegerSTEVEN RIEGER
DIRECTOR, INFORMATION SYSTEMS
- Total calculated
- $162,574
- From this org
- $154,256
- From related orgs
- $0
- Other
- $8,318
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,266
- Bonus
- $9,990
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $8,318
- Filer's total
- $162,574
-
Robert RothROBERT ROTH
INTERIM CEO
- Total calculated
- $121,819
- From this org
- $121,819
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mike A Krupnicki
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
W Richard PolaninW RICHARD POLANIN
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Richard L HoldrenRICHARD L HOLDREN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
D Joshua BurgessD JOSHUA BURGESS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mary BihrleMARY BIHRLE
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Timothy C KinnamanTIMOTHY C KINNAMAN
DISTRICT 1 DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kenneth TemmeKENNETH TEMME
DISTRICT 2 DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sean P MoranSEAN P MORAN
DISTRICT 3 DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Anver ClassensDR ANVER CLASSENS
DISTRICT 4 DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Daryl E PetersonDARYL E PETERSON
DISTRICT 5 DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ronald H StahuraRONALD H STAHURA
DISTRICT 6 DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Roger HiltyROGER HILTY
DISTRICT 7 DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
James ThompsonJAMES THOMPSON
DISTRICT 8 DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Calvin E PepperCALVIN E PEPPER
DISTRICT 9 DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tom W KostrebaTOM W KOSTREBA
DISTRICT 10 DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Phillip I TemplePHILLIP I TEMPLE
DISTRICT 11 DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dale LangeDALE LANGE
DISTRICT 12 DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ron AshelfordRON ASHELFORD
DISTRICT 13 DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tony BrosioTONY BROSIO
DISTRICT 14 DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael HansonMICHAEL HANSON
DISTRICT 15 DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeffrey JonesJEFFREY JONES
DISTRICT 16 DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
J JonesJ JONES
DISTRICT 17 DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Thomas S HoltTHOMAS S HOLT
DISTRICT 18 DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Boyce TowellBOYCE TOWELL
DISTRICT 19 DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Denis E ClarkDENIS E CLARK
DISTRICT 20 DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeffrey DavisJEFFREY DAVIS
DISTRICT 21 DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Randy EmeryRANDY EMERY
DISTRICT 22 DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
William F NewellWILLIAM F NEWELL
DIRECTOR-AT-LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Nicholas PetersonNICHOLAS PETERSON
DIRECTOR-AT-LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Sayee RaghunathanSAYEE RAGHUNATHAN
DIRECTOR-AT-LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Kerry ShatellKERRY SHATELL
DIRECTOR-AT-LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Lynn E ShowalterLYNN E SHOWALTER
DIRECTOR-AT-LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Michael M SkilesMICHAEL M SKILES
DIRECTOR-AT-LARGE
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Discretionary spending account
- 1b · Written policy on the line-1a expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 2 · Substantiation required before reimbursing expenses
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 1a:
- THE EXECUTIVE DIRECTOR RECEIVED A REIMBURSEMENT OF TRAVEL EXPENSES UNDER AN ACCOUNTABLE PLAN.
- SCHEDULE J, PART I, LINE 4A:
- JOHN GAYLER RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $172,529.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$7,605,562
PROGRAM SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · SEE PART VII · FL
Directly controlled by NA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
AWS ASIA LIMITED
C CORP · SEE PART VII · CH · 100% owned · share of income $0 · share of assets $0 · controlled entity
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423129349303667
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