AMERICAN PHYSIOLOGICAL SOCIETY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN PHYSIOLOGICAL SOCIETY (EIN 53-0204660)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-13
- IRS object ID
- 202433189349303113
- 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 F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-13T09:21:43-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582676261 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers & Company PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 Boone Boulevard Suite 600 | AddressLine1Txt |
| City | Vienna | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | 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 | 530204660 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Physiological Society | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 3016347164 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6120 Executive Boulevard 575 | AddressLine1Txt |
| City | Rockville | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208529839 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Julie Fortenbery | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3016347173 | PhoneNum |
| Signature | 2024-11-13 | 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 | Amanda E Waterhouse | PreparerPersonNm |
| PTIN | P02014004 | PTIN |
| Phone | 7038930300 | PhoneNum |
| Preparation | 2024-11-12 | 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 | Scott Steen CAE FASAE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6120 Executive Boulevard 575 | AddressLine1Txt |
| City | Rockville | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208529839 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $45,687,889 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://www.physiology.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1887 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | To advance scientific discovery, understand life, and improve health. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 78 | TotalEmployeeCnt |
| Total Volunteers | 322 | TotalVolunteersCnt |
| Total Gross UBI | $219,304 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $87,168 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $678,360 | PYContributionsGrantsAmt |
| CY Contributions Grants | $504,027 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,511,492 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,888,112 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,088,726 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,853,281 | CYInvestmentIncomeAmt |
| PY Other Revenue | $484,479 | PYOtherRevenueAmt |
| CY Other Revenue | $1,338,454 | CYOtherRevenueAmt |
| PY Total Revenue | $17,763,057 | PYTotalRevenueAmt |
| CY Total Revenue | $21,583,874 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,011,320 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $785,331 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,195,376 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,039,953 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $157,327 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,975,814 | PYOtherExpensesAmt |
| CY Other Expenses | $10,125,503 | CYOtherExpensesAmt |
| PY Total Expenses | $20,182,510 | PYTotalExpensesAmt |
| CY Total Expenses | $21,950,787 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,419,453 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$366,913 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $82,695,333 | TotalAssetsBOYAmt |
| Total Assets EOY | $88,599,533 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,032,603 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,491,395 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $68,662,730 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $75,108,138 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Empowering scientists to understand life and improve health by advancing and communicating discoveries in physiology and medicine. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,854,284 | ExpenseAmt |
| Grant | $785,331 | GrantAmt |
| Revenue | $15,791,017 | RevenueAmt |
| Desc | American Physiological Society (Society) typically conducts three scientific meetings per year, one annual meeting each spring and two smaller scientific conferences. The spring meeting normally attracts between 3,000 and 4,000 scientists, which represent the target audience directly benefiting from the scientific offerings of the Society. The two smaller conferences normally attract between 125 and 350 scientists who represent the number of persons benefiting directly from the Society's symposia and workshops.The Society publishes 16 scientific journals that serve as the vehicle for the dissemination of the investigator's research. The Society publishes more than 25,000 pages and receives over 5,500 manuscripts for consideration. Each manuscript has an average of three authors, representing a population of over 17,000 scientists who benefit from the society's publications. In addition, there are over 5,000 subscriptions to the 13 journals self-published by the Society. The majority of the subscribers are libraries providing a large target audience for the journals. Not only faculty, but also students and clinicians refer to the Society's journals providing for a potential target audience in excess of 100,000. | Desc |
| Total Program Service Expenses | $15,854,284 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | Yes (1) | 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 | 0 | 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 | 263 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 78 | 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | 0 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Julie Fortenbery CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3016347173 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6120 Executive Boulevard 575 | AddressLine1Txt |
| City | Rockville | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208529839 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Heddwen L Brooks PhD | ||||||||
| Councilor | 1.00 | Yes (X) | $17,500 | $0 | $0 | |||
| Gina LC Yosten PhD | ||||||||
| Councilor | 1.00 | Yes (X) | $17,500 | $0 | $0 | |||
| Lacy Alexander PhD | ||||||||
| Councilor | 1.00 | Yes (X) | $15,500 | $0 | $0 | |||
| Michael J Caplan MD PhD FAPS | ||||||||
| Councilor | 1.00 | Yes (X) | $15,000 | $0 | $0 | |||
| Willis K Samson PhD FAPS | ||||||||
| President | 2.00 | Yes (X) | $2,500 | $0 | $0 | Yes (X) | ||
| Dee U Silverthorn PhD FAPS | ||||||||
| Past President | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Jennifer S Pollock PhD FAPS | ||||||||
| Past President | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Timothy I Musch FAPS | ||||||||
| President Elect | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Ann M Schreihofer PhD FAPS | ||||||||
| Councilor | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Margarita C Curras-Collazo PhD FAPS | ||||||||
| Councilor | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Evangeline Delores Motley PhD | ||||||||
| Councilor | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Dexter L Lee PhD | ||||||||
| Councilor | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| William F Jackson PhD | ||||||||
| Councilor | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Karla KV Haack PhD | ||||||||
| Councilor | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Michael S Hedrick PhD FAPS | ||||||||
| Councilor | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Nisha Charkoudian PhD | ||||||||
| Councilor | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Scott D Kirkton PhD | ||||||||
| Ex Officio | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Scott Steen | ||||||||
| Executive Director | 55.00 | $570,194 | $0 | $46,218 | Yes (X) | |||
| Julie K Fortenbery | ||||||||
| Chief Financial Officer | 37.50 | $208,569 | $0 | $13,749 | Yes (X) | |||
| Colette E Bean | ||||||||
| Chief Publishing Officer | 37.50 | $315,963 | $0 | $59,946 | Yes (X) | |||
| Meeghan De Cagna | ||||||||
| Chief Community and Learning Officer | 37.50 | $305,924 | $0 | $47,013 | Yes (X) | |||
| Linda B Allen | ||||||||
| Director Scientific Programming | 37.50 | $181,525 | $0 | $43,656 | Yes (X) | |||
| Lester D North | ||||||||
| Director Information Technology | 37.50 | $169,128 | $0 | $18,266 | Yes (X) | |||
| Jennifer T Blenkle | ||||||||
| Director New Product Development & Strategic Initi | 37.50 | $168,941 | $0 | $27,210 | Yes (X) | |||
| Stacey M Burke | ||||||||
| Publications Director-Digital, Marketing & Library | 37.50 | $167,668 | $0 | $18,270 | Yes (X) | |||
| Cheryl B Bruthers | ||||||||
| Director of Member Communities | 37.50 | $166,554 | $0 | $18,094 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,322,466 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $292,422 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 27 | 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 |
|---|---|---|---|---|---|
| FASEB | |||||
| 6120 Executive Blvd Ste 230 | Rockville | MD | 208524905 | Administrative Services | $2,884,000 |
| Global Experience Specialist Inc (GES) | |||||
| 1330 Braddock Place 510 | Alexandria | VA | 223141650 | Scientific meeting Services | $793,703 |
| SMG Holdings Inc | |||||
| 300 East Ocean Blvd | Long Beach | CA | 908024825 | Scientific meeting Services | $657,581 |
| ON Services LLC | |||||
| PO Box 105303 | Atlanta | GA | 303485303 | Scientific meeting Services | $518,280 |
| May Construction Group LLC | |||||
| 6900 Wisconsin Ave Ste 307 | Chevy Chase | MD | 208156116 | Construction Services | $427,905 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,849 | GovernmentGrantsAmt |
| All Other Contributions | $502,178 | AllOtherContributionsAmt |
| Total Contributions | $504,027 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Publication Income | 513120 | $13,351,465 | $13,321,429 | $30,036 |
| Conference & Meetings | 900099 | $1,440,850 | $1,440,850 | |
| Membership Dues | 900099 | $1,019,338 | $1,019,338 | |
| Education Resources | 900099 | $76,459 | $9,400 | $67,059 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,888,112 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,219,649 | TotalRevenueColumnAmt |
| Exclusion | $1,219,649 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $731,245 | TotalRevenueColumnAmt |
| Exclusion | $731,245 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $515,013 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $30,013 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $485,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $485,000 | TotalRevenueColumnAmt |
| Exclusion | $485,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,707,634 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,074,002 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,633,632 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,633,632 | TotalRevenueColumnAmt |
| Exclusion | $2,633,632 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|
| Career Services | 541900 | $69,514 | $69,514 |
| Other UBI | 541900 | $52,695 | $52,695 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $122,209 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,583,874 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,791,017 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $219,304 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,069,526 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,000 | TotalAmt |
| Program Services | $28,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $709,531 | TotalAmt |
| Program Services | $709,531 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,800 | TotalAmt |
| Program Services | $47,800 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,633,077 | TotalAmt |
| Program Services | $794,346 | ProgramServicesAmt |
| Management And General | $838,731 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,224,022 | TotalAmt |
| Program Services | $5,385,324 | ProgramServicesAmt |
| Management And General | $1,749,258 | ManagementAndGeneralAmt |
| Fundraising | $89,440 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $684,676 | TotalAmt |
| Program Services | $512,221 | ProgramServicesAmt |
| Management And General | $163,627 | ManagementAndGeneralAmt |
| Fundraising | $8,828 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $908,493 | TotalAmt |
| Program Services | $717,730 | ProgramServicesAmt |
| Management And General | $190,648 | ManagementAndGeneralAmt |
| Fundraising | $115 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $589,685 | TotalAmt |
| Program Services | $422,949 | ProgramServicesAmt |
| Management And General | $159,878 | ManagementAndGeneralAmt |
| Fundraising | $6,858 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,732 | TotalAmt |
| Program Services | $22,672 | ProgramServicesAmt |
| Management And General | $49,060 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,531 | TotalAmt |
| Management And General | $46,531 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $595,557 | TotalAmt |
| Management And General | $595,557 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,045,390 | TotalAmt |
| Program Services | $1,741,841 | ProgramServicesAmt |
| Management And General | $274,189 | ManagementAndGeneralAmt |
| Fundraising | $29,360 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,357 | TotalAmt |
| Program Services | $68,357 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,162 | TotalAmt |
| Program Services | $383,227 | ProgramServicesAmt |
| Management And General | $85,368 | ManagementAndGeneralAmt |
| Fundraising | $12,567 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $701,410 | TotalAmt |
| Program Services | $120,013 | ProgramServicesAmt |
| Management And General | $577,689 | ManagementAndGeneralAmt |
| Fundraising | $3,708 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,708 | TotalAmt |
| Program Services | $4,708 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $736,885 | TotalAmt |
| Program Services | $669,598 | ProgramServicesAmt |
| Management And General | $61,611 | ManagementAndGeneralAmt |
| Fundraising | $5,676 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,101,918 | TotalAmt |
| Program Services | $815,339 | ProgramServicesAmt |
| Management And General | $286,126 | ManagementAndGeneralAmt |
| Fundraising | $453 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,072,074 | TotalAmt |
| Program Services | $2,052,467 | ProgramServicesAmt |
| Management And General | $19,607 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420 | TotalAmt |
| Management And General | $420 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $834,213 | TotalAmt |
| Program Services | $151,218 | ProgramServicesAmt |
| Management And General | $682,995 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,510 | TotalAmt |
| Program Services | $20,641 | ProgramServicesAmt |
| Management And General | $74,869 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Journal Production | $1,029,598 | $1,029,598 | |
| Professional Dues | $156,556 | $115,644 | $40,912 |
| UBI Taxes | $21,000 | $21,000 | |
| Bad debt expense | $9,034 | $9,034 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,448 | TotalAmt |
| Program Services | $32,026 | ProgramServicesAmt |
| Management And General | $21,100 | ManagementAndGeneralAmt |
| Fundraising | $322 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,950,787 | TotalAmt |
| Program Services | $15,854,284 | ProgramServicesAmt |
| Management And General | $5,939,176 | ManagementAndGeneralAmt |
| Fundraising | $157,327 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,344,189 | BOYAmt |
| EOY | $3,797,861 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,746,848 | BOYAmt |
| EOY | $2,137,244 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,819 | BOYAmt |
| EOY | $197,053 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $640,528 | BOYAmt |
| EOY | $1,118,736 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $837,510 | BOYAmt |
| EOY | $676,087 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,328,644 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,478,266 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,312,370 | BOYAmt |
| EOY | $2,850,378 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,397,178 | BOYAmt |
| EOY | $67,465,527 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,169,801 | BOYAmt |
| EOY | $6,719,252 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $444,033 | BOYAmt |
| EOY | $420,381 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,639,057 | BOYAmt |
| EOY | $3,217,014 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,695,333 | BOYAmt |
| EOY | $88,599,533 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,697,106 | BOYAmt |
| EOY | $6,799,742 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,335,497 | BOYAmt |
| EOY | $6,691,653 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,032,603 | BOYAmt |
| EOY | $13,491,395 | 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 | $66,643,060 | BOYAmt |
| EOY | $72,924,826 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,019,670 | BOYAmt |
| EOY | $2,183,312 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,662,730 | BOYAmt |
| EOY | $75,108,138 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,695,333 | BOYAmt |
| EOY | $88,599,533 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$366,913 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,812,321 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $814,346 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $600,857 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $736,638 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $678,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $504,027 | CurrentTaxYearAmt |
| Total | $3,334,228 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,824,095 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,304,921 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,530,829 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,469,134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,791,017 | CurrentTaxYearAmt |
| Total | $74,919,996 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,638,441 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,905,778 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,267,467 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,147,494 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,295,044 | CurrentTaxYearAmt |
| Total | $78,254,224 | 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 | $78,254,224 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,600,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,518,119 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,553,733 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,172,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,465,907 | CurrentTaxYearAmt |
| Total | $9,310,403 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,600,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,518,119 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,553,733 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,172,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,465,907 | CurrentTaxYearAmt |
| Total | $9,310,403 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,278 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,422 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,863 | CurrentTaxYearAmt |
| Total | $346,610 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $980,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $539 | CurrentTaxYearMinus1YearAmt |
| Total | $982,761 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,285,764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,465,119 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,882,092 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,431,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,829,814 | CurrentTaxYearAmt |
| Total | $88,893,998 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88030 | PublicSupportCY509Pct |
| Public Support PY509 | 0.88530 | PublicSupportPY509Pct |
| Investment Income CY | 0.10470 | InvestmentIncomeCYPct |
| Investment Income PY | 0.10010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Miscellaneous receipts - 2020 Amount: $ 1,800. 2021 Amount: $ 492. 2022 Amount: $ 539. Insurance reimbursement - 2021 Amount: $ 979,930. | ExplanationTxt |
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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $86,118 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $86,118 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $21,145,313 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $21,231,431 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | 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 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $998,547 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,998,547 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,997,821 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $54,751 | CurrentYearMinus3Amt |
| Current Year Minus2 | $68,050 | CurrentYearMinus2Amt |
| Current Year Minus1 | $54,451 | CurrentYearMinus1Amt |
| Current Year | $86,118 | CurrentYearAmt |
| Total | $263,370 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $249,637 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $999,637 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,499,456 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $658,247 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $81,338 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,000 | OtherExpendituresAmt |
| End Year Balance | $719,585 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $818,618 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$140,362 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,009 | OtherExpendituresAmt |
| End Year Balance | $658,247 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $766,740 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $71,883 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,005 | OtherExpendituresAmt |
| End Year Balance | $818,618 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $615,974 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $170,796 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,030 | OtherExpendituresAmt |
| End Year Balance | $766,740 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $535,863 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $100,531 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,420 | OtherExpendituresAmt |
| End Year Balance | $615,974 | 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 | $3,076,643 | OtherCostOrOtherBasisAmt |
| Depreciation | $995,995 | DepreciationAmt |
| Book Value | $2,080,648 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,245,001 | OtherCostOrOtherBasisAmt |
| Depreciation | $482,271 | DepreciationAmt |
| Book Value | $762,730 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,000 | OtherCostOrOtherBasisAmt |
| Book Value | $7,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,850,378 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Hedge Funds | Desc |
| Book Value | $6,719,252 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,719,252 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $27,830,651 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,812,321 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $6,812,321 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,018,330 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $595,557 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$30,013 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $565,544 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,583,874 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,385,243 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $30,013 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $30,013 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,355,230 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $595,557 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $595,557 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,950,787 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The Society's endowment (permanently restricted net assets) has been funded by donor restricted contributions to be held in perpetuity, the earnings of which can be used for travel assistance awards. |
| Part X, Line 2: | Management has evaluated the Society's tax positions and concluded that the Society's financial statements do not include any uncertain tax positions. |
| Part XI, Line 4b - Other Adjustments: | Sublease occupancy costs -30,013. |
| Part XII, Line 2d - Other Adjustments: | Sublease occupancy costs 30,013. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (75 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | OfficesOfficesCnt | EmployeeEmployeeCnt |
|---|---|---|---|---|---|
| Central America and the Caribbean | Program services | Conferences & mtgs | |||
| Central America and the Caribbean | Program services | Contributions received | |||
| Central America and the Caribbean | Program services | Membership dues | |||
| East Asia and the Pacific | Program services | Conferences & mtgs | |||
| East Asia and the Pacific | Program services | Contributions received | |||
| East Asia and the Pacific | Program services | Membership dues | |||
| East Asia and the Pacific | Program services | Other Revenues | |||
| East Asia and the Pacific | Program services | Publication income | |||
| East Asia and the Pacific | Program services | Royalty income | |||
| East Asia and the Pacific | Program services | Conferences, conventions, and meetings | $6,030 | ||
| East Asia and the Pacific | Program services | Fees for services | $38,954 | 14 | 14 |
| East Asia and the Pacific | Program services | Grants to individuals | $3,950 | ||
| East Asia and the Pacific | Program services | Journal production | $120 | ||
| East Asia and the Pacific | Program services | Office Expenses | $93 | ||
| East Asia and the Pacific | Program services | Other Expenses | $520 | ||
| East Asia and the Pacific | Program services | Travel | $6,389 | ||
| Europe (Including Iceland and Greenland) | Program services | Conferences & mtgs | |||
| Europe (Including Iceland and Greenland) | Program services | Contributions received | |||
| Europe (Including Iceland and Greenland) | Program services | Learning course revenue | |||
| Europe (Including Iceland and Greenland) | Program services | Membership dues | |||
| Europe (Including Iceland and Greenland) | Program services | Publication income | |||
| Europe (Including Iceland and Greenland) | Program services | Royalty income | |||
| Europe (Including Iceland and Greenland) | Unrelated trade or business | ||||
| Europe (Including Iceland and Greenland) | Program services | Advertising and Promotion | $18,598 | ||
| Europe (Including Iceland and Greenland) | Program services | Conferences, conventions, and meetings | $43,700 | ||
| Europe (Including Iceland and Greenland) | Program services | Fees for services | $227,445 | 23 | 24 |
| Europe (Including Iceland and Greenland) | Program services | Grants to individuals | $13,123 | ||
| Europe (Including Iceland and Greenland) | Program services | Grants to organizations | $260 | ||
| Europe (Including Iceland and Greenland) | Program services | Journal production | $756 | ||
| Europe (Including Iceland and Greenland) | Program services | Office Expenses | $1,371 | ||
| Europe (Including Iceland and Greenland) | Program services | Other Expenses | $11,022 | ||
| Europe (Including Iceland and Greenland) | Program services | Professional Dues | $2,150 | ||
| Europe (Including Iceland and Greenland) | Program services | Travel | $73,515 | ||
| Middle East and North Africa | Program services | Conferences & mtgs | |||
| Middle East and North Africa | Program services | Membership dues | |||
| Middle East and North Africa | Program services | Publication income | |||
| Middle East and North Africa | Program services | Conferences, conventions, and meetings | $5,939 | ||
| Middle East and North Africa | Program services | Fees for services | $2,010 | ||
| Middle East and North Africa | Program services | Office Expenses | $30 | ||
| Middle East and North Africa | Program services | Royalties Expense | $7 | ||
| North America | Program services | Conferences & mtgs | |||
| North America | Program services | Contributions received | |||
| North America | Program services | Learning course revenue | |||
| North America | Program services | Membership dues | |||
| North America | Program services | Publication income | |||
| North America | Unrelated trade of business | ||||
| North America | Program services | Conferences, conventions, and meetings | $14,910 | ||
| North America | Program services | Fees for services | $46,080 | 9 | 9 |
| North America | Program services | Grants to individuals | $17,670 | ||
| North America | Program services | Information Technology | $2,160 | ||
| North America | Program services | Office Expenses | $98 | ||
| North America | Program services | Travel | $2,186 | ||
| Russia and Neighboring States | Program services | Conferences & mtgs | |||
| Russia and Neighboring States | Program services | Contributions received | |||
| Russia and Neighboring States | Program services | Membership dues | |||
| South America | Program services | Conferences & mtgs | |||
| South America | Program services | Contributions received | |||
| South America | Program services | Membership dues | |||
| South America | Program services | Publication income | |||
| South America | Program services | Conferences, conventions, and meetings | $3,010 | ||
| South America | Program services | Fees for services | $16,070 | 4 | 4 |
| South America | Program services | Grants to individuals | $4,265 | ||
| South America | Program services | Grants to organizations | $7,510 | ||
| South America | Program services | Other Expenses | $810 | ||
| South America | Program services | Travel | $2,412 | ||
| South Asia | Program services | Conferences & mtgs | |||
| South Asia | Program services | Contributions received | |||
| South Asia | Program services | Learning course revenue | |||
| South Asia | Program services | Membership dues | |||
| South Asia | Program services | Publication income | |||
| South Asia | Program services | Conferences, conventions, and meetings | $1,270 | ||
| South Asia | Program services | Office Expenses | $45 | ||
| Sub-Saharan Africa | Program services | Conferences & mtgs | |||
| Sub-Saharan Africa | Program services | Membership dues | |||
| Sub-Saharan Africa | Program services | Grants to organizations | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 50 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 51 | ContinuationTotalEmployeeCnt |
| Total Office | 50 | TotalOfficeCnt |
| Total Employee | 51 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $576,478 | ContinuationSpentAmt |
| Total Spent | $576,478 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | South America | RegionTxt |
| Purpose Of Grant | Meeting support | PurposeOfGrantTxt |
| Cash Grant | $7,510 | CashGrantAmt |
| Manner Of Cash Disbursement | wire transfer | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (20 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| Editors initiative award | East Asia and the Pacific | 9 | $3,050 | EFT |
| Research Recognition Award | East Asia and the Pacific | 2 | $900 | EFT |
| Abstract award | Europe (Including Iceland and Greenland) | 1 | $260 | EFT |
| Distinguished Lectureship Awd | Europe (Including Iceland and Greenland) | 2 | $4,027 | EFT |
| Editors initiative award | Europe (Including Iceland and Greenland) | 7 | $1,625 | EFT |
| International Early Career Awd | Europe (Including Iceland and Greenland) | 3 | $3,030 | EFT |
| New Investigator Award | Europe (Including Iceland and Greenland) | 1 | $2,150 | EFT |
| Research Recognition Award | Europe (Including Iceland and Greenland) | 2 | $1,312 | EFT |
| Distinguished Lectureship Awd | North America | 1 | $1,495 | EFT |
| Editors initiative award | North America | 7 | $1,820 | EFT |
| Horwitz-Horowitz Undergrad Research | North America | 1 | $1,250 | EFT |
| International Early Career Awd | North America | 3 | $3,010 | EFT |
| Nike Award | North America | 1 | $1,895 | EFT |
| Research Recognition Award | North America | 7 | $5,615 | EFT |
| Research Recognition Award | North America | 1 | $650 | Check |
| Student Award | North America | 1 | $100 | EFT |
| UGSRF Award | North America | 1 | $1,835 | EFT |
| Editors initiative award | South America | 1 | $250 | EFT |
| Educator Award | South America | 1 | $2,015 | EFT |
| International Early Career Awd | South America | 2 | $2,000 | EFT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | Payments for awards are not issued until the award requirements have been fulfilled and reviewed by APS staff. |
| Part I, line 3: | APS uses the accrual method of accounting to account for expenditures in foreign regions. Payments for awards are not issued until the award requirements have been fulfilled and reviewed by APS staff. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Assn for the Advancement of Science | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 New York Avenue NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200053928 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 530196568 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $0 | CashGrantAmt |
| Non Cash Assistance | $13,000 | NonCashAssistanceAmt |
| Purpose Of Grant | Mass Media Fellow support | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (49 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Abstract Award | 9 | $2,250 |
| Barger Mentorship Award | 1 | $1,000 |
| Beginning Investigator Award | 2 | $1,785 |
| Berliner Award | 1 | $2,990 |
| Beverly P. Bishop Award | 1 | $20,000 |
| Bowditch Award | 1 | $4,500 |
| Cannon Lecturers | 1 | $6,480 |
| Career Enhancement Award | 2 | $17,775 |
| Chapter Support | 1 | $500 |
| Dale Benos Award | 1 | $1,495 |
| Dean Franklin Y Investigator | 1 | $495 |
| Dependent Support Travel Awd | 6 | $2,883 |
| Distinguished Lectureship Awd | 11 | $20,342 |
| Distinguished Res Award | 1 | $1,995 |
| Editors Initiatives Awards | 32 | $7,850 |
| Educator Award | 1 | $500 |
| Filley Award | 1 | $10,000 |
| Gabor Kaley Award | 1 | $1,933 |
| Graduate Student Ambassador | 3 | $3,517 |
| Guyton Award | 2 | $10,495 |
| Honor Award | 3 | $4,240 |
| Horwitz-Horowitz Undergrad Res | 27 | $8,150 |
| International Early Career Awd | 1 | $1,000 |
| Leonard Share Award | 1 | $1,000 |
| Mandel Award | 1 | $10,000 |
| Marion J. Siegman Lecture Awd | 1 | $3,000 |
| Martin Frank Div Travel Award | 30 | $41,228 |
| New Investigator Award | 14 | $20,375 |
| Nike Award | 1 | $1,650 |
| Perkins Award | 5 | $62,675 |
| Porter Fellowship | 11 | $152,804 |
| Postdoctoral Fellowship Award | 4 | $97,083 |
| Research Recognition Award | 106 | $74,940 |
| Robert Speth UG Research Awd | 1 | $600 |
| Romero Young Investigator Awd | 3 | $2,000 |
| Schmidt-Nielsen Mentor Award | 1 | $1,000 |
| Scholander Award | 3 | $1,150 |
| Scholarship/Pro Training Award | 4 | $3,200 |
| Shih-Chun Wang YI award | 2 | $10,495 |
| Steven M Horvath Mino Trainee | 4 | $3,415 |
| Student Award | 25 | $13,827 |
| Teacher of the Year Award | 1 | $1,495 |
| Translational Research Award | 6 | $5,015 |
| Travel award | 1 | $1,161 |
| UGSRF Award | 27 | $59,518 |
| Usha Prakash Award | 2 | $1,695 |
| Van Harreveld Award | 1 | $650 |
| Virendra B. Mahesh Award | 1 | $2,495 |
| Young Investigator Award | 5 | $4,885 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Award funding is usually not disbursed until after the condition of award has been met and verified by an APS staff person, either through physical presence at the event or through reviewing reports. Occasionally award funding may be advanced and carried on APS books as a receivable until such time as the condition of award has been completed and verified. Funding that is offered in support of an ongoing effort is tracked by an APS staff person by reports, newsletters, or other various means to track progress and ensure proper use of the funding. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Scott Steen | ||||||||||||||
| Executive Director | $531,593 | $0 | $38,601 | $0 | $0 | $0 | $33,000 | $0 | $13,218 | $0 | $616,412 | $0 | $0 | $0 |
| Colette E Bean | ||||||||||||||
| Chief Publishing Officer | $314,972 | $0 | $991 | $0 | $0 | $0 | $32,355 | $0 | $27,591 | $0 | $375,909 | $0 | $0 | $0 |
| Meeghan De Cagna | ||||||||||||||
| Chief Community and Learning Officer | $297,111 | $0 | $8,813 | $0 | $0 | $0 | $30,022 | $0 | $16,991 | $0 | $352,937 | $0 | $0 | $0 |
| Linda B Allen | ||||||||||||||
| Director Scientific Programming | $180,308 | $0 | $1,217 | $0 | $0 | $0 | $17,065 | $0 | $26,591 | $0 | $225,181 | $0 | $0 | $0 |
| Julie K Fortenbery | ||||||||||||||
| Chief Financial Officer | $207,463 | $0 | $1,106 | $0 | $0 | $0 | $13,000 | $0 | $749 | $0 | $222,318 | $0 | $0 | $0 |
| Jennifer T Blenkle | ||||||||||||||
| Director New Product Development & S | $167,728 | $0 | $1,213 | $0 | $0 | $0 | $16,834 | $0 | $10,376 | $0 | $196,151 | $0 | $0 | $0 |
| Lester D North | ||||||||||||||
| Director Information Technology | $167,967 | $0 | $1,161 | $0 | $0 | $0 | $16,566 | $0 | $1,700 | $0 | $187,394 | $0 | $0 | $0 |
| Stacey M Burke | ||||||||||||||
| Publications Director-Digital, Marke | $166,507 | $0 | $1,161 | $0 | $0 | $0 | $16,570 | $0 | $1,700 | $0 | $185,938 | $0 | $0 | $0 |
| Cheryl B Bruthers | ||||||||||||||
| Director of Member Communities | $165,333 | $0 | $1,221 | $0 | $0 | $0 | $16,411 | $0 | $1,683 | $0 | $184,648 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1b | APS routinely grosses up bonus payments. There is no written policy regarding gross-up payments. |
| Part I, Line 7 | Non-fixed payments included bonuses that were either year-end or job performance bonuses reported in Schedule J, Part II, Column (B)(ii). |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gina LC Yosten PhD | PersonNm |
| Relationship With Org | Councilor (Director) | RelationshipWithOrgTxt |
| Cash Grant | $2,500 | CashGrantAmt |
| Type Of Assistance | Award | TypeOfAssistanceTxt |
| Assistance Purpose | Bowditch Award | AssistancePurposeTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 1, Description of Organization Mission: | The mission of the Society is to advance scientific discovery, understand life, and improve health. The purpose of the Society is to expand knowledge related to biological function through scientific and professional publications and electronic media, education, science policy, scientific meetings, program development, and member services. The Society champions the importance of physiology for achieving breakthroughs in health, disease and the understanding of life. |
| Form 990, Part VI, Section A, line 6 | The Society consists of regular, honorary, emeritus, student and trainee, and institutional and corporate members. |
| Form 990, Part VI, Section A, line 7a | The Governing Body of the American Physiological Society is elected by ballot by the membership. Only dues-paying members in good standing can vote and hold elected office. |
| Form 990, Part VI, Section A, line 7b | Amendments to Bylaws must first be approved by the Council. Following approval by Council, amendments will be publicized to allow members to discuss the amendment by electronic discussion board for thirty days. Dues paying members then will have an additional two weeks to vote by electronic ballot. The Bylaws may be amended after approval by a majority of the dues-paying members who vote, presuming a quorum is present. |
| Form 990, Part VI, Section B, line 11b | Information for APS' form 990 is compiled by the APS Manager, Financial Systems, Policies and Procedures. The information is used by the Society's tax consultant to prepare a draft of the form, which is reviewed by APS' CFO for accuracy and completeness. The final approved form 990 is submitted to IRS by the tax consultant. |
| Form 990, Part VI, Section B, line 12c | Each year all APS Board members, officers, and managers are required to complete a disclosure form in which such covered person discloses his or her relationship or affiliation with any person, firm, or entity which proposes to do business, or who is doing business, with APS, and/or who holds a position of influence with another related organization. By signing the statement, the Board member, officer or manager acknowledges that they have received and reviewed the APS Conflict of Interest Policy. |
| Form 990, Part VI, Section B, line 15a | Annually, the American Physiological Society (APS) engages a third party consultant to perform a study of comparable salaries and wages for like organizations in its geographical area. Findings of the study are used to provide guidance to APS' Council (board of directors), who are responsible for approving annual salary and wage scale increases. The Executive Director's salary is approved by a smaller group of the Council (Executive Committee). In addition, the APS periodically engages a third party consultant to review job descriptions for each position to ensure compensation levels are appropriate for the knowledge and skills required to perform the duties of each position. |
| Form 990, Part VI, Section C, line 19 | The governing documents of the American Physiological Society are available to the public via the APS website. The conflict of interest policy and financial statements are not made available to the public. |
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