2024-02-15T15:08:29-06:00 2022-12-31 923320348 EAG GULF COAST LLC 8550 UNITED PLAZA BLVD SUITE 1001 BATON ROUGE LA 70809 990 2022-01-01 541386893 AMERICAN SOCIETY FOR PHOTOGRAMMETRY AND REMOTE SENSING AMER 3014930290 8550 UNITED PLAZA BOULEVARD 1001 BATON ROUGE LA 70809 KAREN SCHUCKMAN EXECUTIVE DIRECTOR 3014930290 2023-11-15 1 KAREN SCHUCKMAN 999009999 0 BRANDON LAGARDE P01428217 2259224600 2023-11-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KAREN SCHUCKMAN 425 BARLOW PLACE SUITE 210 BETHESDA MD 20814 547393 0 X WWW.ASPRS.ORG X 1934 VA TO PROMOTE AND ADVOCATE IMAGING AND GEOSPATIAL SCIENCE FOR INFORMED, SCIENTIFICALLY-VALID, AND TECHNOLOGICALLY SOUND OBSERVATIONS OF EARTH CONDITIONS AND TRENDS THAT LEAD TO IMPROVED AND EFFECTIVE DECISION-MAKING. 10 10 4 12 22095 12668 64278 852 658550 546268 73 51 521 222 723422 547393 0 0 0 0 284973 240878 0 0 0 398691 446044 683664 686922 39758 -139529 689794 534409 662902 170210 26892 364199 TO PROMOTE AND ADVOCATE IMAGING AND GEOSPATIAL SCIENCE FOR INFORMED, SCIENTIFICALLY-VALID, AND TECHNOLOGICALLY SOUND OBSERVATIONS OF EARTH CONDITIONS AND TRENDS THAT LEAD TO IMPROVED AND EFFECTIVE DECISION-MAKING. 0 0 192586 TECHNICAL JOURNALS: ASPRS PUBLISHES A MONTHLY PEER-REVIEWED TECHNICALJOURNAL THAT IS USED BY LIBRARIES, UNIVERSITIES, AND GEOSPATIALPROFESSIONALS TO MAINTAIN THEIR SCIENTIFIC AND EDUCATIONAL COLLECTIONSIN PHOTOGRAMMETRIC ENGINEERING, REMOTE SENSING, AND OTHER GEOSPATIALTOPICS. 1897 36775 CERTIFICATIONS: ASPRS OFFERS AN ACCREDITED PROFESSIONAL CERTIFICATIONPROGRAM FOR PHOTOGRAMMETRISTS, MAPPING SCIENTISTS, AND TECHNOLOGISTS INREMOTE SENSING, GIS/LIS, AND LIDAR. ASPRS DEVELOPS AND MAINTAINSSTANDARDS AND BEST PRACTICES FOR MAPPING AND OTHER GEOSPATIAL PRODUCTSAND SERVICES. ASPRS PROVIDES ONLINE WEBINARS FOR THE BENEFIT OF MEMBERSAND THE GENERAL PUBLIC. ASPRS IS REPRESENTED ON COMMITTEES OF OTHERPROFESSIONAL ASSOCIATIONS, TRADE ASSOCIATIONS, AND GOVERNMENT AGENCIESTO SUPPORT MUTUAL SCIENTIFIC AND EDUCATIONAL GOALS. 29140 WORKSHOPS: ASPRS CONDUCTS, SPONSORS, AND SUPPORTS LOCAL,REGIONAL, NATIONAL, AND INTERNATIONAL MEETINGS, WORKSHOPS, ANDTECHNICAL EXCHANGES TO FACILITATE THE SCIENTIFIC AND EDUCATIONAL WORKOF THE MEMBERS OF THE SOCIETY. 84758 509493 84758 509493 308381 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 4 1 1 1 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 0 1 1 0 1 1 0 1 1 1 1 1 1 0 0 X KAREN SCHUCKMAN 3014930290 425 BARLOW PLACE SUITE 210 BETHESDA MD 20814 BANDANA KAR VICE PRESIDENT 3.00 X 0 0 0 CHRISTOPHER PARISH PRESIDENT 3.00 X 0 0 0 DAVID STOLARZ COMMITEE CHAIR 3.00 X 0 0 0 DEMETRIO ZOURARAKAS REGION OFFICERS 3.00 X 0 0 0 HAROLD REMPEL SECRETARY 3.00 X 0 0 0 HOPE MORGAN TECHNICAL DIVISION DIRECTORS 3.00 X 0 0 0 JASON M STOKER IMMEDIATE PAST PRESIDENT 3.00 X X 0 0 0 JOHN MCCOMBS TRESURER 3.00 X 0 0 0 KAREN SHUCKMAN EXECUVE DIRECTOR 20.00 X X 60025 0 0 LORRAINE AMENDA PRESIDENT-ELECT 3.00 X 0 0 0 MADELINE STEWART EARLY CAREER PROFESSIONALS 3.00 X 0 0 0 OSCAR DURAN STUDENT ADVISORY COUNCIL C 3.00 X 0 0 0 RYAN BOWE SUSTAINING MEMBERS COUNCIL 3.00 X 0 0 0 60025 0 0 0 0 0 0 0 852 852 MEMBERSHIP 900099 307124 307124 EVENT 900099 120427 120427 PUBLICATIONS 900099 47651 47651 CERTIFICATIONS 900099 36775 36775 ADVERTISING 900099 22095 22095 12196 12196 546268 51 51 REFUNDS 900099 222 222 222 547393 524395 22095 51 X 215282 151978 63304 8983 8983 16613 11399 5214 21000 21000 148000 148000 3398 3398 3535 3535 166 166 14255 14255 645 645 22293 22293 PRINTING 46708 45449 1259 CONDO FEES 38631 38631 SOFTWARE OPERATIONS 25285 708 24577 COPY EDITING 19046 19046 103082 56563 46519 686922 308381 378541 0 414172 390507 121227 39902 36314 25080 18155 792724 703956 89413 88768 0 665 689794 534409 14253 21000 429218 148269 219431 941 662902 170210 X 26892 364199 26892 364199 689794 534409 -139529 476836 0 X 0 0 0 X 2427 13 64278 852 67570 781781 1077757 693641 658550 546268 3757997 781781 1080184 693654 722828 547120 3825567 0 0 0 3825567 69 32381 73 51 32574 69 32381 73 51 32574 781850 1080184 726035 722901 547171 3858141 0.99160 0.98960 0.00840 0.00700 X 77612 77612 715112 703956 11156 88768 ACCRUED EXPENSES 941 941 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS COMPRISED OF MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A REGION MEMBERS ELECT REGION OFFICERS. SUSTAINING MEMBERS ELECT THEIR REPRESENTATIVES. ALL MEMBERS ELECT DIVISION DIRECTORS AND OFFICERS. COUNCIL MEMBERS ELECT COUNCIL OFFICERS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY SENIOR MANAGEMENT. THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE DETAILED REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND STAFF ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY EACH YEAR AND COMPLETE A CERTIFICATION LISTING TO IDENTIFY KNOWN AND POTENTIAL CONFLICTS. FOLLOWING THE DISCLOSURE OF POSSIBLE CONFLICTS OF INTEREST, THE GOVERNANCE COMMITTEE DETERMINES WHETHER A CONFLICT OF INTEREST EXISTS. IF SO, THE BOARD VOTES TO AUTHORIZE OR REJECT THE TRANSACTION AND DETERMINES IF OTHER ACTIONS ARE DEEMED NECESSARY TO MITIGATE THE CONFLICT AND PROTECT THE BEST INTERESTS OF THE ORGANIZATION. BOARD MEMBERS, OFFICERS, AND STAFF MEMBERS DO NOT PARTICIPATE IN DISCUSSIONS OR DEBATES OF THE GOVERNANCE COMMITTEE, BOARD OF DIRECTORS, OR ANY COMMITTEES OR SUBCOMMITTEES THEREOF, IN WHICH THE SUBJECT OF DISCUSSION IS A CONTRACT, TRANSACTION, OR SITUATION IN WHICH A PERCEIVED OR ACTUAL CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15A ELECTED OFFICERS ESTABLISH WRITTEN GOALS FOR THE EXECUTIVE DIRECTOR EACH YEAR. THE EXECUTIVE DIRECTOR IS EVALUATED AGAINST THE GOALS, AND COMPENSATION IS DETERMINED BASED ON PERFORMANCE. THE PROCESS IS FULLY DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,755. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,755. SERVICE CHARGES: PROGRAM SERVICE EXPENSES 110. MANAGEMENT AND GENERAL EXPENSES 13,629. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,739. POSTAGE: PROGRAM SERVICE EXPENSES 10,622. MANAGEMENT AND GENERAL EXPENSES 128. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,750. PROFESSINAL TRAINING: PROGRAM SERVICE EXPENSES 10,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. PUBLISHING: PROGRAM SERVICE EXPENSES 7,557. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,557. SHIPPING: PROGRAM SERVICE EXPENSES 7,284. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,284. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,635. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,635. WEB HOSTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,376. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,376. EVENT EXPENSES: PROGRAM SERVICE EXPENSES 5,203. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,203. RECRUITING EXPENSES: PROGRAM SERVICE EXPENSES 4,105. MANAGEMENT AND GENERAL EXPENSES 510. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,615. EXPENSE ALLOWANCE: PROGRAM SERVICE EXPENSES 3,200. MANAGEMENT AND GENERAL EXPENSES 600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,800. AUDIO VISUAL: PROGRAM SERVICE EXPENSES 3,027. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,027. TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,087. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,087. SPEAKER EXPENSES: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. REFUND: PROGRAM SERVICE EXPENSES 1,425. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,425. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,297. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,297. CERTIFICATE: PROGRAM SERVICE EXPENSES 1,087. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,087. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 425. MANAGEMENT AND GENERAL EXPENSES 443. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 868. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 280. JOURNAL HOSTING: PROGRAM SERVICE EXPENSES 238. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 238. STORAGE OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 59. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59.