{"success":true,"data":{"_id":742416299,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide education, information and organization to those interested in woodturning.","primary_activities":"Pursuant to our mission, membership in the aaw is growing. Membership growth is indicative of our continued ability to meet the educational and service needs for those who are interested in woodturning. All members of this organization became members of its successor organization, american association of woodturners, upon the merger of the two organizations on february 28, 2012.\n\nIn 2012, the aaw dispursed $2,500 in educational opportunity grants to eligible members, affiliated local chapters and schools and educational institutions. These eog grants substantially increase the aaw's reach to provide tangible learning and service opportunities. Charitable donations of artwork by our members provide the source of grant funding for this important educational program.\n\nThe aaw international symposium, held in san jose, california in june was attended by 1,365 members. Held over three days, this annual event is the world's largest gathering of woodturning enthusiasts and offers a premier learning opportunity for woodturners. The symposium occurred after the merger between american association of woodturners, inc. (ein 74-2416299) and american association of woodturners (ein 45-3809279). The revenues from this event are included on the successor organization's return.\n\nThe aaw publishes a high quality educational journal, american woodturner, which is distributed to all members. Content covers an extremely broad range of topics important to the woodturning community.\n\nThe organization was merged into a successor organization, american association of woodturners (ein 45-3809279) on february 28, 2012, and ceased operations of its own.","year":2012,"name":"AMERICAN ASSOCIATION OF WOODTURNERS INC","phone":"6514849094","website":"WWW.WOODTURNER.ORG","type":"990","principal_officer":"PHIL MCDONALD","year_formation":1986,"state_legal_domicile":"MN","total_volunteers":12,"tax_period_begin":"2012-01-01T00:00:00","tax_period_end":"2012-02-28T00:00:00","address":"222 LANDMARK CENTER 75 W 5TH ST, ST PAUL, MN, 55102, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":"55102"},"Governance":{"501c3 determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":8,"Total Gross UBI":11689,"Net unrelated business taxable income":0,"Number of employees":8,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":true,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":200014,"Contributions":{"value":0},"Program revenue":{"value":184174,"Total revenue":{"value":184174,"VARIOUS":184174},"Unrelated business revenue":11689},"Investment income":{"value":27,"Investment income total":27},"Other revenues":{"value":15813,"Other total":144,"Net income":15669}},"Expenses":{"value":208360,"Grant expense":{"value":2500,"Grants to domestic individuals":2500},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":68149,"Disqualified persons":1685,"Other salaries and wages":56062,"Other employee benefits":2427,"Payroll taxes":7975},"Other expenses":{"value":137711,"Legal":1900,"Accounting":8988,"Other services":3734,"Office expenses":23387,"Information technology":2960,"Occupancy":7002,"Travel":21224,"Depreciation and depletion":1610,"Insurance":3478,"Itemized Expenses":{"value":63303,"VARIOUS":63303},"All other expenses":125}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"PURSUANT TO OUR MISSION, MEMBERSHIP IN THE AAW IS GROWING. 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THE PERMANENT COLLECTION WAS TRANSFERRED TO THE AMERICAN ASSOCIATION OF WOODTURNERS (EIN 45-3809279) UPON MERGER OF THE TWO ORGANIZATIONS ON FEBRUARY 28, 2012. (SEE SCHEDULE N.)"},{"explanation":"THE PURPOSE OF THE ENDOWMENT FUNDS IS TO ENSURE FINANCIAL STABILITY BY PROVIDING A STEADY STREAM OF INVESTMENT INCOME WHICH IS AVAILABLE FOR RESTRICTED AND UNRESTRICTED PURPOSES. ENDOWMENT FUNDS WERE TRANSFERRED TO THE AMERICAN ASSOCIATION OF WOODTURNERS (EIN 45-3809279) UPON MERGER OF THE TWO ORGANIZATIONS ON FEBRUARY 28, 2012. (SEE SCHEDULE N.)"},{"explanation":"ASC 740 FOOTNOTE FROM AUDITED FINANCIAL STATEMENTS: THE ASSOCIATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THEREFORE, THE STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES. THE ASSOCIATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ASSOCIATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE ASSOCIATION HAS IDENTIFIED NO INCOME TAX UNCERTAINTIES. THE ASSOCIATION'S FEDERAL AND STATE TAX RETURNS ARE OPEN TO EXAMINATION FOR TAX YEARS 2009 THROUGH 2011."},{"explanation":"REVENUE REPORTED BY SUCCESSOR ORGANIZATION 1,326,104."},{"explanation":"COST OF GOODS SOLD -3,193."},{"explanation":"COST OF GOODS SOLD 3,193. EXPENSES REPORTED BY SUCCESSOR ORGANIZATION 1,461,178."}]},"ScheduleI":{"reported_domestic_individual_grants":2500,"reported_domestic_individual_grants_program_services":2500,"total_domestic_grants":2500,"total_domestic_program_services":2500,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"required_to_notify_attorney_general":true,"attorney_general_notified":true},"successor_relationships":{"director_of_successor":true,"employee_of_successor":true,"owner_of_successor":false},"liquidations":[{"business_name_line1":"AMERICAN ASSN OF WOODTURNERS","ein":453809279,"irc_section":"501(C)(3)","distribution_date":"2012-02-28T00:00:00","description":"CASH","fair_market_value":517083,"method_of_fmv_determination":"BOOK VALUE","address_line1":"222 LANDMARK CTR 75 W 5TH ST","city":"ST PAUL","state":"MN","zip":"55102","name":"AMERICAN ASSN OF WOODTURNERS","address":"222 LANDMARK CTR 75 W 5TH ST, ST PAUL, MN, 55102"},{"business_name_line1":"AMERICAN ASSN OF WOODTURNERS","ein":453809279,"irc_section":"501(C)(3)","distribution_date":"2012-02-28T00:00:00","description":"ACCOUNTS & GRANTS RECEIVABLE","fair_market_value":27349,"method_of_fmv_determination":"BOOK VALUE","address_line1":"222 LANDMARK CENTER 75 W 5TH ST","city":"ST PAUL","state":"MN","zip":"55102","name":"AMERICAN ASSN OF WOODTURNERS","address":"222 LANDMARK CENTER 75 W 5TH ST, ST PAUL, MN, 55102"},{"business_name_line1":"AMERICAN ASSN OF WOODTURNERS","ein":453809279,"irc_section":"501(C)(3)","distribution_date":"2012-02-28T00:00:00","description":"INVENTORIES","fair_market_value":65227,"method_of_fmv_determination":"BOOK VALUE","address_line1":"222 LANDMARK CENTER 75 W 5TH ST","city":"ST PAUL","state":"MN","zip":"55102","name":"AMERICAN ASSN OF WOODTURNERS","address":"222 LANDMARK CENTER 75 W 5TH ST, ST PAUL, MN, 55102"},{"business_name_line1":"AMERICAN ASSN OF WOODTURNERS","ein":453809279,"irc_section":"501(C)(3)","distribution_date":"2012-02-28T00:00:00","description":"PREPAID EXPENSES","fair_market_value":87931,"method_of_fmv_determination":"BOOK VALUE","address_line1":"222 LANDMARK CENTER 75 W 5TH ST","city":"ST PAUL","state":"MN","zip":"55102","name":"AMERICAN ASSN OF WOODTURNERS","address":"222 LANDMARK CENTER 75 W 5TH ST, ST PAUL, MN, 55102"},{"business_name_line1":"AMERICAN ASSN OF WOODTURNERS","ein":453809279,"irc_section":"501(C)(3)","distribution_date":"2012-02-28T00:00:00","description":"FURNITURE AND EQUIPMENT","fair_market_value":23408,"method_of_fmv_determination":"BOOK VALUE","address_line1":"222 LANDMARK CENTER 75 W 5TH ST","city":"ST PAUL","state":"MN","zip":"55102","name":"AMERICAN ASSN OF WOODTURNERS","address":"222 LANDMARK CENTER 75 W 5TH ST, ST PAUL, MN, 55102"},{"business_name_line1":"AMERICAN ASSN OF WOODTURNERS","ein":453809279,"irc_section":"501(C)(3)","distribution_date":"2012-02-28T00:00:00","description":"INVESTMENTS","fair_market_value":178172,"method_of_fmv_determination":"BOOK VALUE","address_line1":"222 LANDMARK CENTER 75 W 5TH ST","city":"ST PAUL","state":"MN","zip":"55102","name":"AMERICAN ASSN OF WOODTURNERS","address":"222 LANDMARK CENTER 75 W 5TH ST, ST PAUL, MN, 55102"},{"business_name_line1":"AMERICAN ASSN OF WOODTURNERS","ein":453809279,"irc_section":"501(C)(3)","distribution_date":"2012-02-28T00:00:00","description":"PERMANENT COLLECTION - WOOD-TURNED ART & LATHES","fair_market_value":207115,"method_of_fmv_determination":"BOOK VALUE","address_line1":"222 LANDMARK CENTER 75 W 5TH ST","city":"ST PAUL","state":"MN","zip":"55102","name":"AMERICAN ASSN OF WOODTURNERS","address":"222 LANDMARK CENTER 75 W 5TH ST, ST PAUL, MN, 55102"}],"supplemental_information":[{"explanation":"PART I, LINE 2E: QUESTION 2A: ALL OFFICERS AND DIRECTORS CONTINUE TO SERVE WITH THE SUCCESSOR ORGANIZATION: DALE LARSON, KURT HERTZOG, STAN WELLBORN, CASSANDRA SPEIER, JOHN HILL, JOEL RAKOWER, PHILIP HAUSER, TOM WIRSING, BINH PHO, BOTHO VON HAMPELN, ROB WALLACE, LOU WILLIAMS, PHIL MCDONALD.QUESTION 2B: PHIL MCDONALD, EXECUTIVE DIRECTOR, IS EXECUTIVE DIRECTOR OF THE SUCCESSOR ORGANIZATION."},{"explanation":"PART I, LINE 2E: THE AMERICAN ASSOCIATION OF WOODTURNERS (AAW) WAS FORMED AS A SUCCESSOR ENTITY TO THE AMERICAN ASSOCIATION OF WOODTURNERS, INC ON NOVEMBER 14, 2011 TO CORRECT A 1990 REINCORPORATION ERROR. 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