EXTRACORPOREAL LIFE SUPPORT ORGANIZATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- EXTRACORPOREAL LIFE SUPPORT ORGANIZATION (EIN 46-3994587)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-29
- IRS object ID
- 202422429349300312
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-29T08:39:09-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382706146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YEO & YEO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 710 E MILHAM AVE | AddressLine1Txt |
| City | KALAMAZOO | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 490021494 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463994587 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EXTRACORPOREAL LIFE SUPPORT | BusinessNameLine1Txt |
| Business Name Line2 | ORGANIZATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EXTR | BusinessNameControlTxt |
| Phone | 7342932101 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 MILLER ROAD | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE STEAD | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7349986601 | PhoneNum |
| Signature | 2024-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL E EVRARD | PreparerPersonNm |
| PTIN | P01314309 | PTIN |
| Phone | 2693297007 | PhoneNum |
| Preparation | 2024-08-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELSO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTINE STEAD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 MILLER ROAD | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,443,563 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ELSO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | PROVIDING GLOBAL LEADERSHIP IN EXTRACORPOREAL LIFE SUPPORT THROUGH INNOVATION, ADVOCACY, AND ADVANCING KNOWLEDGE. ORGANIZATION'S VISION: ELSO WILL BE THE PREMIER ORGANIZATION FOR THE ADVANCEMENT OF EXTRACORPOREAL LIFE SUPPORT THROUGHOUT THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,343 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,004 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,169,879 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,891,852 | CYProgramServiceRevenueAmt |
| PY Investment Income | $26,504 | PYInvestmentIncomeAmt |
| CY Investment Income | $80,305 | CYInvestmentIncomeAmt |
| PY Other Revenue | $286,692 | PYOtherRevenueAmt |
| CY Other Revenue | $277,902 | CYOtherRevenueAmt |
| PY Total Revenue | $4,489,418 | PYTotalRevenueAmt |
| CY Total Revenue | $5,260,063 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $45,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $855,888 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $940,319 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,997,575 | PYOtherExpensesAmt |
| CY Other Expenses | $3,519,767 | CYOtherExpensesAmt |
| PY Total Expenses | $3,898,463 | PYTotalExpensesAmt |
| CY Total Expenses | $4,460,086 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $590,955 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $799,977 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,376,770 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,127,178 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,705,518 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,422,639 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,671,252 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,704,539 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDING GLOBAL LEADERSHIP IN EXTRACORPOREAL LIFE SUPPORT THROUGH INNOVATION, ADVOCACY, AND ADVANCING KNOWLEDGE. ORGANIZATION'S VISION: ELSO WILL BE THE PREMIER ORGANIZATION FOR THE ADVANCEMENT OF EXTRACORPOREAL LIFE SUPPORT THROUGHOUT THE WORLD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $686,000 | ExpenseAmt |
| Revenue | $1,256,567 | RevenueAmt |
| Desc | MEMBERSHIP REGISTRY: ELSO HAS MEMBERS GLOBALLY. IN 2023, OVER 700 MEMBER CENTERS PAID THEIR ANNUAL MEMBERSHIP FEES. WE CONTINUE TO WORK WITH CENTERS TO HAVE A SIGNED DATA USE AGREEMENT ON FILE. FOR THOSE THAT HAVE A SIGNED DUA, THEY THEN NEED TO PASS A DATA ENTRY EXAM TO BE ABLE TO CONTRIBUTE DATA TO THE ELSO REGISTRY. OVER 500 CENTERS WERE ABLE TO CONTRIBUTE THEIR DATA. WE CONTINUE TO WORK ON HAVING ALL MEMBER CENTERS BE ABLE TO CONTRIBUTE THEIR DATA TO THE REGISTRY. THIS TAKES MORE RESOURCES FOR CENTERS TO DO THIS, AND IN SOME RESOURCE-CONSTRAINED AREAS THIS IS CHALLENGING. INCREASINGLY, NEW PUBLICATIONS ARE SUCCESSFUL USING THE ELSO REGISTRY AS THE SOURCE OF INFORMATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $856,962 | ExpenseAmt |
| Revenue | $1,450,403 | RevenueAmt |
| Desc | EDUCATION AND TRAINING: ELSO INCREASED OUR OFFERINGS OF IN-PERSON TRAINING FOR SIMULATION AND CANNULATION COURSES IN 2024, NOTING HIGH DEMAND FOR BOTH IN 2023. IN-PERSON COURSES BEGAN IN JANUARY AT THE SOCIETY FOR CRITICAL CARE MEDICINE (SCCM) CONFERENCE IN PHOENIX, ARIZONA, WHERE 60+ LEARNERS WERE TRAINED IN ECLS SIMULATION, WHICH ALSO QUALIFIES AS A STEP 2 CRITERIA FOR THE ADULT CERTIFICATION EXAM (E-AEC). SIMULATION AND CANNULATION COURSES WERE HELD IN APRIL, JUNE, SEPTEMBER, AND NOVEMBER. THIS WAS THE FIRST YEAR THAT A NEO/PEDS SIMULATION COURSE WAS HELD, WHICH WE EXPECT TO GROW NEXT YEAR WITH THE RELEASE OF THE REST OF THE NEO/PEDS COURSES. THIS WAS ALSO THE FIRST TIME THAT ELSO HELD ADULT SIMULATION COURSES IN CONCERT WITH OUR ANNUAL CONFERENCE. DEMAND IS GROWING FOR ELSO. FOUNDATIONS - A VIRTUAL TRAINING PROGRAM FOR ADULT PRACTITIONERS. DEMAND IS ALSO GROWING FOR THE CERTIFICATION EXAM: E-AEC, ALSO A VIRTUAL COURSE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,023,632 | ExpenseAmt |
| Revenue | $1,678,081 | RevenueAmt |
| Desc | ANNUAL CONFERENCE: SEATTLE, WASHINGTON WAS THE LOCATION OF THIS YEAR'S CONFERENCE, WHICH SET A NEW ATTENDANCE RECORD FOR ELSO AT 1,509 IN PERSON ATTENDEES. SPONSORSHIP FROM INDUSTRY WAS ALSO AT A RECORD HIGH. WE HAD THE MOST SPEAKERS WE HAVE EVER INVITED, WHICH CONTINUES TO FOSTER THE NEXT GENERATION OF SCIENTIFIC LEADERSHIP, ALONG WITH MORE DIVERSITY. THIS WAS THE FIRST YEAR ELSO INVITED ISHLT TO JOINTLY DEVELOP WHAT BECAME TWO BREAKOUT SESSIONS ON TRANSPLANT-RELATED CONTENT. THE TEAMS DID A WONDERFUL JOB PLANNING THIS TOGETHER AND THERE WAS A LOT OF ENTHUSIASM FOR THE PARTNERSHIP. THE CONFERENCE FEATURED A MOUNTAIN HIKER RESCUE AND HIS CHAIN OF SURVIVAL TEAM AS OUR OPENING SESSION - A TEAM BASED IN SEATTLE, WHICH INCLUDED THE US NAVY. IT'S A REMARKABLE STORY THAT TIED IN MUCH WORK IN OUR FIELD FOR ECPR AND OTHER OUT OF HOSPITAL SYSTEMS THAT NEED TO COME TOGETHER TO ACHIEVE BETTER PATIENT OUTCOMES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,377,647 | ExpenseAmt |
| Revenue | $506,801 | RevenueAmt |
| Desc | ELSO PUBLISHED A NEW GUIDELINE ON NEUROMONITORING IN NEONATAL AND PEDIATRIC PATIENTS SUPPORTED BY EXTRACORPOREAL MEMBRANE OXYGENATION. THE ELSO REGISTRY EXCEEDED 200,000 PATIENT RUNS AND DOCUMENTED OVER 100,000 LIVES SAVED THROUGH ECLS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,377,647 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $506,801 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,944,241 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 54 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE STEAD | PersonNm |
| Phone | 7342932101 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 MILLER ROAD | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MATTHEW PADEN MD | ||||||
| PAST-PRESIDE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL BRODIE | ||||||
| PRESIDENT-EL | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS MUELLER | ||||||
| GLOBAL REP. | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PETA ALEXANDER | ||||||
| TREAS. & SEC | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAY SHILAND JD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH MARINGER JD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GRAEME MACLAREN MD | ||||||
| PRESIDENT | 8.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROBERT H BARTLETT MD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN BARBARO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE STEAD | ||||||
| CEO | 40.00 | $283,896 | $0 | $26,923 | Yes (X) | |
| PETER RYCUS | ||||||
| EXECUTIVE DI | 40.00 | $230,049 | $0 | $21,538 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $513,945 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $48,461 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| IGD SOLUTIONS | |||||
| 6521 CITATION DRIVE SUITE 200 | CLARKSTON | MI | 48346 | PROF. DEVELOP | $489,185 |
| REGENTS OF THE UNIVERSITY OF MI | |||||
| 5082 WOLVERINE TOWER | ANN ARBOR | MI | 48108 | STAT. SERVICES | $288,859 |
| SWEETRUSH INC | |||||
| 1728 OCEAN AVE | SAN FRANCISCO | CA | 94112 | CUSTOM E-LEARN | $280,000 |
| FOREST COVE ASSOCIATES LLC | |||||
| 3001 MILLER ROAD | ANN ARBOR | MI | 48103 | TAXES, CAM, ETC | $258,400 |
| ARBORMETRIX INC | |||||
| 200 E LIBERTY ST STE 7969 | ANN ARBOR | MI | 48107 | SOFTWARE | $225,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $10,004 | AllOtherContributionsAmt |
| Total Contributions | $10,004 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ANNUAL CONFERENCE | 611430 | $1,678,081 | $1,678,081 |
| EDUCATIONAL COURSES | 611430 | $1,450,403 | $1,450,403 |
| MEMBERSHIP DUES | 518210 | $1,256,567 | $1,256,567 |
| AWARD OF EXCELLENCE | 611430 | $342,213 | $342,213 |
| DATA REQUESTS INCOME | 611430 | $164,588 | $164,588 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,891,852 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $115,839 | TotalRevenueColumnAmt |
| Exclusion | $115,839 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,247 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $49,781 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$35,534 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$35,534 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$35,534 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $401,537 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $133,719 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $267,818 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $267,818 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PASS-THROUGH REVENUES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $10,084 | TotalRevenueColumnAmt |
| Exclusion | $10,084 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,084 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,260,063 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,124,136 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $125,923 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $562,406 | TotalAmt |
| Program Services | $478,045 | ProgramServicesAmt |
| Management And General | $84,361 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,678 | TotalAmt |
| Program Services | $205,603 | ProgramServicesAmt |
| Management And General | $3,075 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,190 | TotalAmt |
| Program Services | $123,190 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,045 | TotalAmt |
| Program Services | $11,631 | ProgramServicesAmt |
| Management And General | $34,414 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,382 | TotalAmt |
| Management And General | $45,382 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,000 | TotalAmt |
| Management And General | $56,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,483 | TotalAmt |
| Program Services | $18,483 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532,739 | TotalAmt |
| Program Services | $514,038 | ProgramServicesAmt |
| Management And General | $18,701 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,540 | TotalAmt |
| Program Services | $38,513 | ProgramServicesAmt |
| Management And General | $2,027 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $874,835 | TotalAmt |
| Program Services | $831,093 | ProgramServicesAmt |
| Management And General | $43,742 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,652 | TotalAmt |
| Program Services | $175,952 | ProgramServicesAmt |
| Management And General | $27,700 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,462 | TotalAmt |
| Program Services | $298,739 | ProgramServicesAmt |
| Management And General | $15,723 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $973,048 | TotalAmt |
| Program Services | $924,396 | ProgramServicesAmt |
| Management And General | $48,652 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,727 | TotalAmt |
| Program Services | $79,541 | ProgramServicesAmt |
| Management And General | $4,186 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,826 | TotalAmt |
| Program Services | $41,826 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,743 | TotalAmt |
| Management And General | $20,743 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER | $110,647 | $97,721 | $12,926 |
| BANK PROCESSING FEES | $92,662 | $92,662 | |
| ECMONET | $57,868 | $54,975 | $2,893 |
| PROGRAM SUPPLIES AND CME | $53,153 | $50,495 | $2,658 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,460,086 | TotalAmt |
| Program Services | $3,944,241 | ProgramServicesAmt |
| Management And General | $515,845 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,021,781 | BOYAmt |
| EOY | $2,518,007 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,115 | BOYAmt |
| EOY | $191,253 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,178 | BOYAmt |
| EOY | $106,962 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,750 | BOYAmt |
| EOY | $42,128 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,762 | BOYAmt |
| EOY | $192,541 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $434,015 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $76,963 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,888 | BOYAmt |
| EOY | $357,052 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,938,420 | BOYAmt |
| EOY | $3,307,195 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,655 | BOYAmt |
| EOY | $978,514 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,221 | BOYAmt |
| EOY | $433,526 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,376,770 | BOYAmt |
| EOY | $8,127,178 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443,265 | BOYAmt |
| EOY | $415,889 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,000 | BOYAmt |
| EOY | $70,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $611,320 | BOYAmt |
| EOY | $891,975 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $560,933 | BOYAmt |
| EOY | $1,044,775 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,705,518 | BOYAmt |
| EOY | $2,422,639 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,664,597 | BOYAmt |
| EOY | $5,687,884 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,655 | BOYAmt |
| EOY | $16,655 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,671,252 | BOYAmt |
| EOY | $5,704,539 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,376,770 | BOYAmt |
| EOY | $8,127,178 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $799,977 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $306,821 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$73,511 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,025 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,343 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,004 | CurrentTaxYearAmt |
| Total | $22,613 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,102,747 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,605,743 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,072,918 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,555,801 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,293,389 | CurrentTaxYearAmt |
| Total | $18,630,598 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,102 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,694 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,833 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,084 | CurrentTaxYearAmt |
| Total | $149,280 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,137,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,633,462 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,134,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,582,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,313,477 | CurrentTaxYearAmt |
| Total | $18,802,491 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $10,000 | CurrentTaxYearAmt |
| Total | $11,000 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $10,000 | CurrentTaxYearAmt |
| Total | $11,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $18,791,491 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,412 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,062 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,207 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,835 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,839 | CurrentTaxYearAmt |
| Total | $365,355 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,412 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,062 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,207 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,835 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,839 | CurrentTaxYearAmt |
| Total | $365,355 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,130 | CurrentTaxYearMinus3YearsAmt |
| Total | $17,727 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,173,909 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,709,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,199,882 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,672,812 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,429,316 | CurrentTaxYearAmt |
| Total | $19,185,573 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97950 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98240 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $434,015 | OtherCostOrOtherBasisAmt |
| Depreciation | $76,963 | DepreciationAmt |
| Book Value | $357,052 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $357,052 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSITS | Desc |
| Book Value | $433,526 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $433,526 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE OBLIGATION | Desc |
| Amt | $1,044,775 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,044,775 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,682,120 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $306,821 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $133,719 | OtherRevenueAmt |
| Revenue Not Reported | $440,540 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,241,580 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $18,483 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $18,483 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,260,063 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,575,322 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $133,719 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $133,719 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,441,603 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $18,483 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $18,483 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,460,086 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | COST OF GOODS SOLD 133,719 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | COST OF GOODS SOLD 133,719 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| CHRISTINE STEAD | ||||
| CEO | $273,396 | $10,500 | $26,923 | $310,819 |
| PETER RYCUS | ||||
| EXECUTIVE DIRECTOR | $219,549 | $10,500 | $21,538 | $251,587 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | PROVIDING GLOBAL LEADERSHIP IN EXTRACORPOREAL LIFE SUPPORT THROUGH INNOVATION, ADVOCACY, AND ADVANCING KNOWLEDGE. ORGANIZATION'S VISION: ELSO WILL BE THE PREMIER ORGANIZATION FOR THE ADVANCEMENT OF EXTRACORPOREAL LIFE SUPPORT THROUGHOUT THE WORLD. |
| FORM 990, PAGE 2, PART III, LINE 4B | EDUCATION AND TRAINING: ELSO INCREASED OUR OFFERINGS OF IN-PERSON TRAINING FOR SIMULATION AND CANNULATION COURSES IN 2024, NOTING HIGH DEMAND FOR BOTH IN 2023. IN-PERSON COURSES BEGAN IN JANUARY AT THE SOCIETY FOR CRITICAL CARE MEDICINE (SCCM) CONFERENCE IN PHOENIX, ARIZONA, WHERE 60+ LEARNERS WERE TRAINED IN ECLS SIMULATION, WHICH ALSO QUALIFIES AS A STEP 2 CRITERIA FOR THE ADULT CERTIFICATION EXAM (E-AEC). SIMULATION AND CANNULATION COURSES WERE HELD IN APRIL, JUNE, SEPTEMBER, AND NOVEMBER. THIS WAS THE FIRST YEAR THAT A NEO/PEDS SIMULATION COURSE WAS HELD, WHICH WE EXPECT TO GROW NEXT YEAR WITH THE RELEASE OF THE REST OF THE NEO/PEDS COURSES. THIS WAS ALSO THE FIRST TIME THAT ELSO HELD ADULT SIMULATION COURSES IN CONCERT WITH OUR ANNUAL CONFERENCE. DEMAND IS GROWING FOR ELSO. FOUNDATIONS - A VIRTUAL TRAINING PROGRAM FOR ADULT PRACTITIONERS. DEMAND IS ALSO GROWING FOR THE CERTIFICATION EXAM: E-AEC, ALSO A VIRTUAL COURSE. |
| FORM 990, PAGE 2, PART III, LINE 4C | ANNUAL CONFERENCE: SEATTLE, WASHINGTON WAS THE LOCATION OF THIS YEAR'S CONFERENCE, WHICH SET A NEW ATTENDANCE RECORD FOR ELSO AT 1,509 IN PERSON ATTENDEES. SPONSORSHIP FROM INDUSTRY WAS ALSO AT A RECORD HIGH. WE HAD THE MOST SPEAKERS WE HAVE EVER INVITED, WHICH CONTINUES TO FOSTER THE NEXT GENERATION OF SCIENTIFIC LEADERSHIP, ALONG WITH MORE DIVERSITY. THIS WAS THE FIRST YEAR ELSO INVITED ISHLT TO JOINTLY DEVELOP WHAT BECAME TWO BREAKOUT SESSIONS ON TRANSPLANT-RELATED CONTENT. THE TEAMS DID A WONDERFUL JOB PLANNING THIS TOGETHER AND THERE WAS A LOT OF ENTHUSIASM FOR THE PARTNERSHIP. THE CONFERENCE FEATURED A MOUNTAIN HIKER RESCUE AND HIS CHAIN OF SURVIVAL TEAM AS OUR OPENING SESSION - A TEAM BASED IN SEATTLE, WHICH INCLUDED THE US NAVY. IT'S A REMARKABLE STORY THAT TIED IN MUCH WORK IN OUR FIELD FOR ECPR AND OTHER OUT OF HOSPITAL SYSTEMS THAT NEED TO COME TOGETHER TO ACHIEVE BETTER PATIENT OUTCOMES. |
| FORM 990, PAGE 2, PART III, LINE 4D | ELSO PUBLISHED A NEW GUIDELINE ON NEUROMONITORING IN NEONATAL AND PEDIATRIC PATIENTS SUPPORTED BY EXTRACORPOREAL MEMBRANE OXYGENATION. THE ELSO REGISTRY EXCEEDED 200,000 PATIENT RUNS AND DOCUMENTED OVER 100,000 LIVES SAVED THROUGH ECLS. |
| FORM 990, PAGE 6, PART VI, LINE 6 | ELSO MEMBER CENTERS (HOSPITALS AND HOSPITAL SYSTEMS) THAT PAY THEIR ANNUAL MEMBERSHIP DUES AND CONTRIBUTE DATA TO THE ELSO REGISTRY ARE CONSIDERED ACTIVE CENTER MEMBERS. INDIVIDUAL MEMBERS OF ELSO ARE PHYSICIANS AND NON- PHYSICIANS THAT PAY ANNUAL MEMBER DUES.CORPORATE MEMBERS ARE THOSE THAT PAY AN ANNUAL CORPORATE MEMBERSHIP FEE. CENTER MEMBERSHIP DUES DIFFER DEPENDING ON THE LOCATION OF THE CENTER. ELSO USES THE WORLD BANK ORGANIZATION'S RESOURCE CATEGORIZATION OF COUNTRIES TO APPLY DISCOUNTED RATES THAT REFLECT MORE CONSTRAINED RESOURCE COUNTRIES. ELSO IS A DIRECTORSHIP GOVERNANCE MODEL. THE BOARD OF DIRECTORS GOVERNS THE ORGANIZATION, WITH ITS ROLES AND RESPONSIBILITIES GRANTED UNDER THE STATE OF MICHIGAN FOR NON-PROFIT ORGANIZATIONS. ELSO MAINTAINS OUR BYLAWS ON OUR WEBSITE AND REPORTS CHANGES TO THE ATTORNEY GENERAL OF THE STATE OF MICHIGAN, AS REQUIRED BY STATE LAW. A STEERING COMMITTEE SERVES AS AN ADVISOR TO THE BOARD. THE STEERING COMMITTEE INCLUDES OUR GLOBAL CHAPTER CHAIRS, STANDING COMMITTEE CHAIRS, AND SEVERAL LIAISONS TO SPECIALTY CLINICAL PROFESSIONAL. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE OFFICERS OF THE BOARD ARE APPOINTED BY THE BOARD AS TERM LIMITS REQUIRE, WHICH ARE PUBLISHED IN ELSO'S BYLAWS, AVAILABLE AND MAINTAINED HERE: HTTPS://WWW.ELSO.ORG/ABOUTUS/BY-LAWS.ASPX. MAJORITY VOTES FOR OFFICERS ARE REQUIRED FOR A SUCCESSFUL ELECTION. STEERING COMMITTEE MEMBERS ARE NOMINATED BY ANY ACTIVE MEMBER CENTER. ELIGIBILITY CRITERIA AND TERM LIMITS ARE FOUND IN ELSO'S BYLAWS. STEERING COMMITTEE MEMBERS VOTE FOR ITS NEW MEMBERS AFTER THE NOMINATIONS & MEMBERSHIP COMMITTEE HAS PREPARED A CANDIDATE LIST FROM THE NOMINATED CANDIDATES. THE STEERING COMMITTEE RATIFIES ITS VOTE CONDUCTED BY CONFIDENTIAL ELECTRONIC BALLOT. THE SC ELECTION RESULTS ARE FINALIZED BY THE BOARD OF DIRECTORS, WHERE THEY CAN RATIFY THE ELECTION RESULTS OR MAKE A CHANGE. MAJORITY VOTE OF THE BOARD IS REQUIRED FOR A SUCCESSFUL ELECTION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS. ONCE THE BOARD APPROVES THE FORM 990 IS SIGNED AND SUBMITTED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | IN THE EVENT THAT THE BOARD SHOULD ESTABLISH THAT A PROPOSED TRANSACTION OR ARRANGEMENT ESTABLISHES A CONFLICT OF INTEREST, THE BOARD SHALL THEN PROCEED WITH THE FOLLOWING ACTIONS: A)ANY INTERESTED INDIVIDUAL MAY RENDER A REQUEST OR REPORT AT THE BOARD MEETING, BUT UPON COMPLETION OF SAID REQUEST OR REPORT THE INDIVIDUAL SHALL BE EXCUSED WHILE THE BOARD DISCUSSES THE INFORMATION AND/OR MATERIAL PRESENTED, AND THEN VOTES ON THE TRANSACTION OR ARRANGEMENT PROPOSED INVOLVING THE POSSIBLE CONFLICT OF INTEREST. B)THE CHAIRPERSON OF THE BOARD SHALL, IF DEEMED NECESSARY AND APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C)AFTER EXERCISING DUE DILIGENCE, THE BOARD SHALL DETERMINE WHETHER ELSO CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD AVOID A CONFLICT OF INTEREST. D)IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN ELSO'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION ARRANGEMENT IN CONFORMITY WITH THIS DETERMINATION. SHOULD THE BOARD HAVE REASONABLE CAUSE TO BELIEVE AN INTERESTED PERSON HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, THE BOARD SHALL THEN INFORM THE INTERESTED PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD THE INTERESTED PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE INTERESTED PERSON'S EXPLANATION AND AFTER MAKING FURTHER INVESTIGATION AS MAY BE WARRANTED IN CONSIDERATION OF THE CIRCUMSTANCES, THE BOARD DETERMINES THE INTERESTED PERSON INTENTIONALLY FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. ALL MINUTES OF THE BOARD MEETINGS, WHEN APPLICABLE, SHALL CONTAIN THE FOLLOWING INFORMATION: A)THE NAMES OF ALL THE PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE A FINANCIAL INTEREST IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE NATURE OF THE FINANCIAL INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT, AND THE BOARD'S DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED. B)THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT, THE CONTENT OF THE DISCUSSIONS, INCLUDING ANY ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND A RECORD OF ANY VOTES TAKEN IN CONNECTION WITH THE PROCEEDINGS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | IN DETERMINING THE COMPENSATION OF TOP OFFICIALS, A COMPARATIVE ANALYSIS IS CONDUCTED OF SIMILAR NON-PROFIT ORGANIZATIONS FOR MAJOR EVENTS (NEW HIRE, ETC.). IN LIEU OF NON-MAJOR EVENTS, COMPENSATION IS REVIEWED WITH THE PRESIDENT AND CEO ON AN ANNUAL BASIS. BENCHMARKING MAY BE PART OF THIS PROCESS, AT LEAST BIANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ELSO SHALL KEEP AT ITS PRINCIPAL OFFICE A COPY OF ITS FEDERAL TAX EXEMPTION APPLICATION AND ITS ANNUAL INFORMATION RETURNS FOR THREE YEARS FROM THEIR DATE OF FILING, WHICH SHALL BE OPEN TO PUBLIC INSPECTION AND COPYING TO THE EXTENT REQUIRED BY LAW. |
| FORM 990, PART IX, LINE 11G | STATISTICIAN SUPPORT SERVICES 196,506 0 0 EDUCATION SUPPORT SERVICES 87,579 0 0 CONFERENCE SUPPORT SERVICES 37,656 0 0 OTHER CONTRACT SERVICES 192,297 18,701 0 TOTAL 514,038 18,701 0 |
| FORM 990, PART XI, LINE 9 | COST OF GOODS SOLD 133,719 COST OF GOODS SOLD -133,719 |