2026-07-15T13:34:12-05:00 2025-12-31 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2025-01-01 222145952 DEEP FOUNDATIONS INSTITUTE DEEP 9734234030 326 LAFAYETTE AVENUE HAWTHORNE NJ 07506 THERESA ENGLER EXECUTIVE DIRECTOR 9734234030 2026-07-08 1 P02093351 9733281825 2026-06-24 2025 2025-03-06 01:10:19Z THERESA ENGLER 326 LAFAYETTE AVENUE HAWTHORNE NJ 07506 5083784 0 X WWW.DFI.ORG X 1976 NJ TO BRING TOGETHER MULTI-DISCIPLINED INDIVIDUALS AND ORGANIZATION TO FINDCOMMON GROUND AND CREATE A SHARED VISION AND A CONSENSUS VOICE FOR CONTINUALADVANCEMENT IN THE DEEP FOUNDATIONS INDUSTRY. DFI'S MISSION ISACCOMPLISHED THROUGH TECHNICAL COMMITTEES, EDUCATIONAL PROGRAMS ANDCONFERENCES, PUBLICATION OF GUIDES AND SPECIFICATIONS, A PEER-REVIEWEDJOURNAL, A FLAGSHIP MAGAZINE, RESEARCH, GOVERNMENT RELATIONS ANDOUTREACH. 21 21 14 600 610773 0 0 0 3738263 4610043 271706 153404 2384 5262 4012353 4768709 0 0 0 0 1240143 1377508 0 0 0 2504859 3172732 3745002 4550240 267351 218469 3955146 4441950 1448544 1505837 2506602 2936113 X TO BRING TOGETHER MULTI-DISCIPLINED INDIVIDUALS AND ORGANIZATIONS TOFIND COMMON GROUND AND CREATE A SHARED VISION AND CONCENSUS VOICE FOR CONTINUAL ADVANCEMENT IN THE DEEP FOUNDATIONS INDUSTRY. DFI'S MISSION IS ACCOMPLISED THROUGH TECHNICAL COMMITTEES, EDUCATIONAL PROGRAMS ANDCONFERENCES, PUBLICATION OF GUIDES AND SPECIFICATIONS, A PEER-REVIEWEDJOURNAL, A FLAGSHIP MAGAZINE, RESEARCH, GOVERNMENT RELATIONS AND OUTREACH. 0 0 3392977 PROGRAM SERVICE RELATED EXPENSES INCLUDE ANNUAL MEETINGS, SPECIALWORKSHOPS, AND RESEARCH FOR THE EDUCATION AND DEVELOPMENT OF COURSESFOR THE MEMBERSHIP AND ENGINEERS WHO ARE RESPONSIBLE FOR BUILDING ANDDEVELOPMENT OF DEEP FOUNDATIONS FOR HIGHRISE BUILDINGS AND SPECIALCONSTRUCTION PROJECTS THROUGHOUT THE WORLD. 3392977 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 19 0 1 14 1 1 1 0 0 0 0 0 0 0 X 21 21 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ X THERESA ENGLER 9734234030 326 LAFAYETTE AVENUE HAWTHORNE NJ 07506 JAMES JOHNSON PRESIDENT 2.00 2.00 X X 0 0 0 J ERIK LOEHR VICE PRESIDENT 2.00 X X 0 0 0 LORI SIMPSON TREASURER 2.00 2.00 X X 0 0 0 MORGAN NESMITH SECRETARY 2.00 X X 0 0 0 JOHN ANDERSON TRUSTEE 2.00 X 0 0 0 PAUL AXTELL TRUSTEE 2.00 X 0 0 0 ANDREW BURNS TRUSTEE 2.00 X 0 0 0 ALLEN CADDEN TRUSTEE 2.00 X 0 0 0 PETER FAUST TRUSTEE 2.00 X 0 0 0 FRANZ-WERNER GERRESSEN TRUSTEE 2.00 X 0 0 0 EDWARD LACZYNSKI TRUSTEE 2.00 X 0 0 0 DAN MACLEAN TRUSTEE 2.00 X 0 0 0 LUCKY NAGARAJAN TRUSTEE 2.00 X 0 0 0 ANTONIO MARANUCCI TRUSTEE 2.00 X 0 0 0 SILAS NICHOLS TRUSTEE 2.00 X 0 0 0 KWABENA OFORI-AWUAH TRUSTEE 2.00 X 0 0 0 DAVID PAUL TRUSTEE 2.00 X 0 0 0 HOWARD PERKO TRUSTEE 2.00 X 0 0 0 KATHRYN PETEK TRUSTEE 2.00 X 0 0 0 CASSANDRA RUTHERFORD TRUSTEE 2.00 X 0 0 0 GIANFRANCO DI CICCO IMMEDIATE PAST PRESIDENT 2.00 X X 0 0 0 THERESA ENGLER EXECUTIVE DIRECTOR 38.00 2.00 X 211600 0 23537 211600 0 23537 1 0 1 0 0 MEETINGS 900099 2690489 2690489 MEMBERSHIP DUES 900099 1285815 1285815 PUBLICATION 900099 610773 610773 COMMITTEE INCOME 900099 22966 22966 4610043 117890 117890 16783 12246 4537 4537 4537 338343 302829 35514 35514 35514 OTHER REVENUE 900099 725 725 725 4768709 4004532 610773 153404 235137 117569 117568 889197 444599 444598 20489 10244 10245 140024 70012 70012 92661 46330 46331 145391 46326 99065 108889 54444 54445 28573 14288 14285 14566 14566 2637687 2442661 195026 115196 57598 57598 TECHNICAL COMMITTE GRAN 87571 87571 MEMBERSHIP AND SUBSCRIP 17093 17093 TELEPHONE 9951 9951 BANK CHARGES 4591 4591 3224 1335 1889 4550240 3392977 1157263 0 472946 577047 10835 23692 155374 272243 161149 222963 863776 524757 355434 339019 2590248 2859771 209160 147215 3955146 4441950 600916 704455 847628 801382 1448544 1505837 X 2431564 2840177 75038 95936 2506602 2936113 3955146 4441950 218469 226887 -15845 0 X X 0 1 X 1 0 0 0 0 1285815 175000 175000 331653 184448 147205 90676 90676 0 266447 249633 16814 339019 X 4979751 226887 226887 4752864 15845 15845 4768709 4550240 0 4550240 0 4550240 PART X, LINE 2: THE INSTITUTE IS A NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE INSTITUTE IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY, CORPORATIONS AND ASSOCIATIONS NOT-FOR-PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE INSTITUTE FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION RELATED TO THOSE TAX POSITIONS. THE INSTITUTE DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE YEARS ENDED DECEMBER 31, 2025 AND 2024. HOWEVER, THE INSTITUTE IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. THE INSTITUTE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. AS REQUIRED BY LAW, THE INSTITUTE FILES AN INFORMATIONAL RETURN WITH THE UNITED STATES FEDERAL GOVERNMENT ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE. THIS RETURN IS SUBJECT TO EXAMINATION BY THIS AUTHORITY WITHIN A CERTAIN STATUTORILY DEFINED PERIOD. X 0 0 0 THERESA ENGLER EXECUTIVE DIRECTOR 211600 0 0 0 0 0 6768 0 16769 0 235137 0 0 0 PART I, LINE 3 THE COMPENSATION OF THE ORGANIZATIONS OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES, AN INDEPENDENT BODY. FORM 990, PART VI, SECTION A, LINE 6 DEEP FOUNDATION INSTITUTE IS AN INTERNATIONAL ASSOCIATION. MEMBERS CONSIST OF CONTRACTORS, ENGINEERS, MANUFACTURERS, SUPPLIERS, AND OWNERS IN THE DEEP FOUNDATIONS INDUSTRY. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE DEEP FOUNDATION INSTITUTE ELECT INDEPENDENT BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B IN ADDITION TO ELECTING THE GOVERNING BODY OF THE BOARD, THE MEMBERS ALSO APPROVE ANY CHANGES TO THE BY-LAWS. FORM 990, PART VI, SECTION B, LINE 11B DEEP FOUNDATIONS INSTITUTE HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED PRIOR TO THE RETURN BEING FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C DEEP FOUNDATIONS INSTITUTE CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THE GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE ORGANIZATIONS OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES, AN INDEPENDENT BODY. FORM 990, PART VI, SECTION C, LINE 19 DEEP FOUNDATIONS INSTITUTE MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 326 LAFAYETTE AVENUE, HAWTHORNE, NJ 07506. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINCE 2C NO CHANGE FROM THE PRIOR YEAR. DEEP FOUNDATIONS INSTITUTE EDUCATIONAL TRUST 326 LAFAYETTER AVENUE HAWTHORNE NJ 07506 204021399 PROGRAM SERVICE NJ LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 DEEP FOUNDATIONS INSTITURE EDUCATIONAL TRUST O 211600 FMV