AMERICAN COLLEGE OF FOOT AND ANKLE SURGEONS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN COLLEGE OF FOOT AND ANKLE SURGEONS (EIN 23-7171433)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-12
- IRS object ID
- 202413179349305226
- Schema version
- 2023v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-12T13:00:52-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 SPRING ROAD SUITE 200 | AddressLine1Txt |
| City | OAK BROOK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60523 | 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 | 237171433 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN COLLEGE OF FOOT AND | BusinessNameLine1Txt |
| Business Name Line2 | ANKLE SURGEONS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 7736939300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8725 WEST HIGGINS ROAD 555 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60631 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK J ANDRUS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7736939300 | PhoneNum |
| Signature | 2024-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES R THOMAS | PreparerPersonNm |
| PTIN | P00095586 | PTIN |
| Phone | 6305738600 | PhoneNum |
| Preparation | 2024-11-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICK J ANDRUS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8725 WEST HIGGINS ROAD 555 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60631 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,522,193 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ACFAS.ORG AND FOOTHEALTHFACTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | PROMOTE SCIENCE OF FOOT & ANKLE SURGERY. CONTINUE TO IMPROVE PODIATRIC SURGERY STANDARDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $57,766 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,528,508 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,796,107 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,259,126 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,257,799 | CYProgramServiceRevenueAmt |
| PY Investment Income | $594,660 | PYInvestmentIncomeAmt |
| CY Investment Income | $259,080 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $9,382,294 | PYTotalRevenueAmt |
| CY Total Revenue | $9,312,986 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,384,132 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,459,389 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,286,236 | PYOtherExpensesAmt |
| CY Other Expenses | $7,007,346 | CYOtherExpensesAmt |
| PY Total Expenses | $8,677,868 | PYTotalExpensesAmt |
| CY Total Expenses | $9,479,735 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $704,426 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$166,749 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,099,151 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,568,388 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,910,557 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,136,929 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,188,594 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,431,459 | NetAssetsOrFundBalancesEOYAmt |
| Mission | DEDICATED TO PROMOTING THE ART AND SCIENCE OF FOOT AND ANKLE SURGERY FOR THE PUBLIC WELFARE AND CONTINUED IMPROVEMENT OF STANDARDS OF EDUCATION AND PRACTICE OF PODIATRIC SURGERY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,444,427 | ExpenseAmt |
| Grant | $13,000 | GrantAmt |
| Revenue | $3,099,909 | RevenueAmt |
| Desc | EDUCATION & TRAINING - ANNUAL MEETING AND MULTIPLE SEMINARS BRING SURGEONS TOGETHER FOR EDUCATIONAL PROGRAMS AND DISCUSSIONS RELATING TO VARIOUS PODIATRIC MEDICAL TOPICS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,446,649 | ExpenseAmt |
| Revenue | $3,555,058 | RevenueAmt |
| Desc | VARIOUS PROGRAM ACTIVITIES RELATED TO FURTHERING THE EDUCATION OF SURGEONS IN FOOT AND ANKLE SURGERY, GOVERNANCE AND MEMBER SERVICES, PROMOTING THE SPECIALTY, AND HEALTH POLICY PRACTICE ADVOCATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $580,769 | ExpenseAmt |
| Revenue | $545,066 | RevenueAmt |
| Desc | JOURNAL OF FOOT AND ANKLE SURGERY IS A BI-MONTHLY PUBLICATION FOCUSING ON VARIOUS TOPICS TO FURTHER EDUCATE SURGEONS ON PODIATRIC MEDICINE AND SURGERY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,210,059 | ExpenseAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,210,059 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $7,681,904 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 134 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY L ANDERSON | PersonNm |
| Phone | 7734441310 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8725 WEST HIGGINS ROAD NO 555 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60631 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| THANH DINH DPM FACFAS | ||||||||
| IMMED. PAST PRESIDENT (JAN-FEB) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL J CORNELISON DPM FACFAS | ||||||||
| IMMED. PAST PRESIDENT (FEB-DEC) | 5.00 | Yes (X) | Yes (X) | $10,275 | $0 | $0 | ||
| ERIC BARP DPM FACFAS | ||||||||
| PRESIDENT (FEB-DEC) | 5.00 | Yes (X) | Yes (X) | $22,650 | $0 | $0 | ||
| ALAN MACGILL DPM | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALAN NG DPM | ||||||||
| SECRETARY/TREASURER (FEB-D | 5.00 | Yes (X) | Yes (X) | $6,525 | $0 | $0 | ||
| GEORGE TYE LIU DPM FACFAS | ||||||||
| PRESIDENT ELECT (FEB-DEC) | 5.00 | Yes (X) | Yes (X) | $10,350 | $0 | $0 | ||
| MATTHEW WILLIAMS DPM | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW MEYR DPM | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AMBER SHANE DPM | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GREGORY STILL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHANE HOLLAWELL DPM | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JASON PIRAINO DPM | ||||||||
| DIRECTOR (FEB-DEC) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK ANDRUS MBA CAE | ||||||||
| CEO | 37.50 | Yes (X) | $344,201 | $0 | $75,688 | |||
| NANCY ANDERSON | ||||||||
| CFO | 37.50 | Yes (X) | $201,658 | $0 | $29,697 | |||
| MICHELLE KENNEDY | ||||||||
| CHIEF ENGAGEMENT OFFICER | 37.50 | $170,661 | $0 | $11,960 | Yes (X) | |||
| MELISA MATUSEK | ||||||||
| DIRECTOR-PUBLIC RELATIONS | 37.50 | $136,897 | $0 | $8,214 | Yes (X) | |||
| ALFRED TICOALU | ||||||||
| ASSOC. DIRECTOR-INFO SYSTEMS | 37.50 | $124,985 | $0 | $7,499 | Yes (X) | |||
| ASHLEY DOYLE | ||||||||
| DIRECTOR OF MEMBERSHIP MARKETING AND COMMUNICATION | 37.50 | $120,839 | $0 | $7,250 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,149,041 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $140,308 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LEVY PREMIUM FOODSERVICE LIMITED | |||||
| 980 N MICHIGAN AVE 500 | CHICAGO | IL | 60611 | ASC2023 FOOD & BEVERAGE | $713,245 |
| PIXEL | |||||
| PO BOX 160118 | NASHVILLE | TN | 37216 | AUDIO/VISUAL SERVICES FOR ASC2023 | $335,223 |
| VENETIAN LAS VEGAS GAMING LLC | |||||
| 3355 LAS VEGAS BLVD SOUTH | LAS VEGAS | NV | 89109 | DOWN PAYMENT FOR ASC 2026 | $300,000 |
| O'HARE PLAZA LLC | |||||
| 22806 NETWORK PLACE | CHICAGO | IL | 60673 | OFFICE SPACE LEASE | $221,317 |
| HOSTS DESTINATION SERVICES | |||||
| 189 KENTLANDS BLVS 200 | GAITHESBURG | MD | 20878 | DESTINATION SERVICES FOR ASC2023 | $153,623 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,796,107 | AllOtherContributionsAmt |
| Noncash Contributions | $657,682 | NoncashContributionsAmt |
| Total Contributions | $1,796,107 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $3,555,058 | $3,555,058 | |
| SEMINARS | 900099 | $3,099,909 | $3,099,909 | |
| PUBLICATIONS & PRODUCT | 541800 | $602,832 | $545,066 | $57,766 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,257,799 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $329,620 | TotalRevenueColumnAmt |
| Exclusion | $329,620 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,138,667 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,209,207 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$70,540 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$70,540 | TotalRevenueColumnAmt |
| Exclusion | -$70,540 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,312,986 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,200,033 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $57,766 | UnrelatedBusinessRevenueAmt |
| Exclusion | $259,080 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,000 | TotalAmt |
| Program Services | $13,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $883,665 | TotalAmt |
| Program Services | $478,195 | ProgramServicesAmt |
| Management And General | $405,470 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,189,210 | TotalAmt |
| Program Services | $643,540 | ProgramServicesAmt |
| Management And General | $545,670 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,528 | TotalAmt |
| Program Services | $47,366 | ProgramServicesAmt |
| Management And General | $40,162 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,994 | TotalAmt |
| Program Services | $83,334 | ProgramServicesAmt |
| Management And General | $70,660 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,992 | TotalAmt |
| Program Services | $78,462 | ProgramServicesAmt |
| Management And General | $66,530 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,124 | TotalAmt |
| Management And General | $38,124 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,163 | TotalAmt |
| Management And General | $27,163 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,352 | TotalAmt |
| Management And General | $58,352 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $561,123 | TotalAmt |
| Program Services | $351,602 | ProgramServicesAmt |
| Management And General | $209,521 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,045 | TotalAmt |
| Program Services | $138,700 | ProgramServicesAmt |
| Management And General | $345 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,605 | TotalAmt |
| Program Services | $166,779 | ProgramServicesAmt |
| Management And General | $5,826 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,129 | TotalAmt |
| Program Services | $204,446 | ProgramServicesAmt |
| Management And General | $56,683 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,051 | TotalAmt |
| Program Services | $179,229 | ProgramServicesAmt |
| Management And General | $139,822 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,440 | TotalAmt |
| Program Services | $303,990 | ProgramServicesAmt |
| Management And General | $11,450 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,609,618 | TotalAmt |
| Program Services | $3,577,722 | ProgramServicesAmt |
| Management And General | $31,896 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,542 | TotalAmt |
| Program Services | $95,658 | ProgramServicesAmt |
| Management And General | $62,884 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PUBLICATIONS | $379,288 | $379,288 |
| REGISTRY PROJECT | $359,826 | $359,826 |
| OUTCOME STUDY PROJECT | $245,000 | $245,000 |
| PRODUCT DEVELOPMENT | $77,230 | $77,230 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,810 | TotalAmt |
| Program Services | $258,537 | ProgramServicesAmt |
| Management And General | $27,273 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,479,735 | TotalAmt |
| Program Services | $7,681,904 | ProgramServicesAmt |
| Management And General | $1,797,831 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200 | BOYAmt |
| EOY | $200 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,554,490 | BOYAmt |
| EOY | $5,639,997 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,635 | BOYAmt |
| EOY | $32,936 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,006 | BOYAmt |
| EOY | $2,259 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $752,844 | BOYAmt |
| EOY | $1,340,431 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,295,177 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $782,736 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $533,336 | BOYAmt |
| EOY | $512,441 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,034,056 | BOYAmt |
| EOY | $11,467,052 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,017,584 | BOYAmt |
| EOY | $573,072 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,099,151 | BOYAmt |
| EOY | $19,568,388 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $641,600 | BOYAmt |
| EOY | $844,563 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,045,707 | BOYAmt |
| EOY | $5,540,495 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,223,250 | BOYAmt |
| EOY | $751,871 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,910,557 | BOYAmt |
| EOY | $7,136,929 | 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 | $10,976,537 | BOYAmt |
| EOY | $12,198,844 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,057 | BOYAmt |
| EOY | $232,615 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,188,594 | BOYAmt |
| EOY | $12,431,459 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,099,151 | BOYAmt |
| EOY | $19,568,388 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$166,749 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,421,355 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$11,741 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $917,044 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $839,181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $660,170 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,168,688 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,138,425 | CurrentTaxYearAmt |
| Total | $4,723,508 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,703,855 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,508,017 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,062,236 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,259,126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,257,799 | CurrentTaxYearAmt |
| Total | $33,791,033 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,620,899 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,347,198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,722,406 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,427,814 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,396,224 | CurrentTaxYearAmt |
| Total | $38,514,541 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $38,514,541 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $269,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $276,107 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $281,643 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $418,713 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $329,620 | CurrentTaxYearAmt |
| Total | $1,575,933 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $269,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $276,107 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $281,643 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $418,713 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $329,620 | CurrentTaxYearAmt |
| Total | $1,575,933 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,890,749 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,623,305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,004,049 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,846,527 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,725,844 | CurrentTaxYearAmt |
| Total | $40,090,474 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96070 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95830 | PublicSupportPY509Pct |
| Investment Income CY | 0.03930 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03820 | 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 C IRS990ScheduleC
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,479,735 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,479,735 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $623,987 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $155,997 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $488,058 | CurrentYearMinus3Amt |
| Current Year Minus2 | $479,124 | CurrentYearMinus2Amt |
| Current Year Minus1 | $583,893 | CurrentYearMinus1Amt |
| Current Year | $623,987 | CurrentYearAmt |
| Total | $2,175,062 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,262,593 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $122,015 | CurrentYearMinus3Amt |
| Current Year Minus2 | $119,781 | CurrentYearMinus2Amt |
| Current Year Minus1 | $145,973 | CurrentYearMinus1Amt |
| Current Year | $155,997 | CurrentYearAmt |
| Total | $543,766 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $815,649 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $94,336 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$10,142 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $84,224 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $107,138 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$12,772 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $94,366 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $106,818 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $320 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $107,138 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $103,868 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,950 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $106,818 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $99,321 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,547 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $103,868 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,753 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,672 | DepreciationAmt |
| Book Value | $2,081 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $953,457 | OtherCostOrOtherBasisAmt |
| Depreciation | $522,049 | DepreciationAmt |
| Book Value | $431,408 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $288,967 | OtherCostOrOtherBasisAmt |
| Depreciation | $210,015 | DepreciationAmt |
| Book Value | $78,952 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $512,441 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $87,836 |
| DUE TO AFFILIATE | $122,995 |
| LEASE LIABILITY - OPERATING LEASES | $520,708 |
| LEASE LIABILITY - FINANCE LEASES | $20,332 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $751,871 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,664,248 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,421,355 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$11,741 | OtherRevenueAmt |
| Revenue Not Reported | $1,409,614 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,254,634 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $58,352 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $58,352 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,312,986 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,421,383 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,421,383 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $58,352 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $58,352 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,479,735 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE LEGACY FUND PROVIDES MEMBERS WITH THE OPPORTUNITY TO DONATE MONETARY OR NON-MONETARY AMOUNTS TO BE USED FOR RESEARCH, SCHOLARSHIPS AND OTHER NEW INITIATIVES. THE LEGACY FUND IS A DONOR-RESTRICTED ENDOWMENT FUND - THE ORIGINAL GIFT TO THE FUND WILL NEVER BE SPENT, THUS CREATING A PERMANENTLY RESTRICTED NET ASSET. |
| PART X, LINE 2: | THE COLLEGE WAS GRANTED AN EXEMPTION FROM FEDERAL INCOME TAXES BY THE INTERNAL REVENUE SERVICE PURSUANT TO THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). THE TAX-EXEMPT PURPOSE OF THE COLLEGE AND THE NATURE IN WHICH IT OPERATES IS DESCRIBED IN THE FIRST PARAGRAPH OF NOTE 1. MANAGEMENT'S ASSERTION IS THAT THERE ARE NO UNCERTAIN TAX POSITIONS AND THE COLLEGE CONTINUES TO OPERATE IN COMPLIANCE WITH ITS TAX-EXEMPT PURPOSE. CERTAIN COLLEGE ACTIVITIES ARE CONSIDERED TO BE UNRELATED BUSINESS INCOME WHICH ARE SUBJECT TO INCOME TAXES. MANAGEMENT ESTIMATES THERE ARE NO MATERIAL INCOME TAX EFFECTS. THE ANNUAL INFORMATIONAL AND INCOME TAX RETURNS FOR THE COLLEGE ARE FILED WITH THE FEDERAL AND STATE GOVERNMENTS AND ARE SUBJECT TO EXAMINATION FOR CALENDAR YEARS GENERALLY THREE YEARS AFTER FILING. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF ASSET |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS TO ANNUAL SCIENTIFIC CONFERENCE | GrantTypeTxt |
| Recipient | 13 | RecipientCnt |
| Cash Grant | $13,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | RESEARCH GRANTS ARE AWARDED EACH YEAR AND RECOGNIZED AS EXPENSES. THE FIRST HALF OF THE GRANT IS PAID WHEN CERTAIN REQUIREMENTS ARE MET. FINAL PAYMENT IS MADE AFTER RESEARCH IS COMPLETED AND A PAPER HAS BEEN SUBMITTED TO THE JOURNAL OF FOOT AND ANKLE SURGERY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PATRICK ANDRUS MBA CAE | ||||||||||||||
| CEO | $327,121 | $0 | $17,080 | $0 | $0 | $0 | $41,803 | $0 | $33,885 | $0 | $419,889 | $0 | $0 | $0 |
| NANCY ANDERSON | ||||||||||||||
| CFO | $193,513 | $0 | $8,145 | $0 | $0 | $0 | $12,099 | $0 | $17,598 | $0 | $231,355 | $0 | $0 | $0 |
| MICHELLE KENNEDY | ||||||||||||||
| CHIEF ENGAGEMENT OFFICER | $163,879 | $0 | $6,782 | $0 | $0 | $0 | $10,240 | $0 | $1,720 | $0 | $182,621 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | THE COLLEGE HAS A NON-QUALIFIED DEFERRED COMPENSATION PLAN TO PROVIDE RETIREMENT BENEFITS FOR ITS ELIGIBLE EMPLOYEES, WHICH INCLUDES THE CHIEF EXECUTIVE OFFICER. THE COLLEGE DEPOSITS A CONTRACTUALLY APPROVED PERCENTAGE OF A PARTICIPANT'S SALARY INTO A TRUST ACCOUNT. ELIGIBLE PARTICIPANTS ARE ENTITLED TO BOTH THE INCOME AND THE ASSET VALUE ONCE THE AGE REQUIREMENT IS MET AS SET FORTH IN THE PLAN. THE INCOME EARNED EACH YEAR IS REINVESTED IN THE TRUST ACCOUNT. THE COLLEGE RECOGNIZES THE INVESTMENT INCOME WHILE ALSO RECORDING THE CORRESPONDING DEFERRED COMPENSATION LIABILITY OBLIGATION. ALL TRUST ASSETS ARE CONSIDERED ASSETS OF THE COLLEGE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EDUCATIONAL EVENT | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $657,682 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS A MEMBERSHIP ASSOCIATION OF PODIATRIC SURGEONS. |
| FORM 990, PART VI, SECTION A, LINE 7A | AN INDEPENDENT NOMINATING COMMITTEE RECOMMENDS A CANDIDATE FOR THE BOARD OF DIRECTORS TO THE MEMBERSHIP. A BALLOT IS ISSUED TO ALL VOTING MEMBERS AND EACH MEMBER IS ALLOWED ONE VOTE PER VACANCY. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BYLAWS DETERMINE THE DECISIONS OF THE GOVERNING BODY THAT ARE SUBJECT TO THE APPROVAL OF THE VOTING MEMBERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 WAS PROVIDED TO THE BOARD TREASURER AND EXECUTIVE COMMITTEE PRIOR TO FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | COPIES OF EACH BOARD MEMBERS' CONFLICT OF INTEREST STATEMENT ARE REVIEWED AT THE START OF EVERY BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE COMPENSATION IS DETERMINED BY INDEPENDENT PERSONS BASED ON THE EXECUTIVE'S PERFORMANCE EVALUATION AND COMPARABILITY DATA OF BENCHMARKING STUDIES OF SIMILAR ASSOCIATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE BYLAWS AND STRATEGIC PLAN ARE AVAILABLE ON THE WEBSITE. OTHER GOVERNING INFORMATION IS MADE AVAILABLE TO MEMBERS UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | LOSS ON DISPOSAL OF ASSET -11,741. |
| FORM 990, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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