ENDOCRINE SOCIETY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ENDOCRINE SOCIETY (EIN 73-0531256)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-06
- IRS object ID
- 202303109349301445
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-06T10:31:16-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 730531256 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENDOCRINE SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ENDO | BusinessNameControlTxt |
| Phone | 2029713636 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2055 L STREET NW NO 600 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ZERIHUN HAILE-SELASSIE | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2029713636 | PhoneNum |
| Signature | 2023-10-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ZERIHUN | PersonFirstNm |
| Person Last | HAILE-SELASSIE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON M FOX | PreparerPersonNm |
| PTIN | P01365820 | PTIN |
| Phone | 2028225000 | PhoneNum |
| Preparation | 2023-10-25 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATE FRYER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2055 L STREET NW NO 600 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,538,312 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ENDOCRINE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1918 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1 | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 95 | TotalEmployeeCnt |
| Total Volunteers | 2608 | TotalVolunteersCnt |
| Total Gross UBI | $1,592,514 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $625,251 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,339,637 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,517,292 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,327,788 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,565,585 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,299,406 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,142,605 | CYInvestmentIncomeAmt |
| PY Other Revenue | $731,101 | PYOtherRevenueAmt |
| CY Other Revenue | $1,240,444 | CYOtherRevenueAmt |
| PY Total Revenue | $28,697,932 | PYTotalRevenueAmt |
| CY Total Revenue | $28,465,926 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $83,665 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $193,764 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,711,041 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,366,481 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $474,575 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,834,297 | PYOtherExpensesAmt |
| CY Other Expenses | $15,411,137 | CYOtherExpensesAmt |
| PY Total Expenses | $23,629,003 | PYTotalExpensesAmt |
| CY Total Expenses | $27,971,382 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,068,929 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $494,544 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $84,069,973 | TotalAssetsBOYAmt |
| Total Assets EOY | $75,781,124 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $23,196,581 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,616,860 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $60,873,392 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $51,164,264 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE UNITE, LEAD, AND GROW THE ENDOCRINE COMMUNITY TO ACCELERATE SCIENTIFIC BREAKTHROUGHS AND IMPROVE HEALTH WORLDWIDE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,910,643 | ExpenseAmt |
| Grant | $161,132 | GrantAmt |
| Revenue | $6,552,248 | RevenueAmt |
| Desc | EDUCATION AND MEETINGS: THE ENDOCRINE SOCIETY PROVIDES EDUCATIONAL PROGRAMS FOR RESEARCHERS AND MEDICAL PROFESSIONALS TO INCREASE THE UNDERSTANDING OF BIOMEDICAL RESEARCH INTO ENDOCRINE DISORDERS AND THE TREATMENT OF PATIENTS WITH ENDOCRINE-RELATED MEDICAL CONDITIONS. ES IS ACCREDITED BY THE ACCREDITATION COUNCIL FOR CONTINUING MEDICAL EDUCATION (ACCME) AND ALL CONTINUING MEDICAL EDUCATION PROGRAMS ARE DEVELOPED IN STRICT COMPLIANCE WITH ACCME STANDARDS AND REQUIREMENTS.EACH YEAR ES HOLDS A FOUR-DAY EDUCATIONAL MEETING (ENDO) FOCUSED ON THE BROAD FIELD OF ENDOCRINOLOGY. EACH ATTENDEE MAY EARN UP TO 32.5 CONTINUING MEDICAL EDUCATION CREDITS FOR THE CORE EDUCATION CURRICULUM.ENDO 2022 (JUNE 11-14) WAS HOSTED IN ATLANTA, GEORGIA AND WAS THE ENDOCRINE SOCIETY'S INAUGURAL HYBRID EVENT. THE CONFERENCE BOASTED A FULL PROGRAM OF TOP-FLIGHT SESSIONS LED BY 400+ EXPERTS FROM ALL AROUND THE WORLDWITH CONTENT AVAILABLE IN-PERSON AND ONLINEAND A BUSTLING EXHIBIT CENTER. ENDO 2022 FEATURED NEW OPPORTUNITIES TO INTERACT WITH THE LATEST BREAKTHROUGHS IN OUR FIELD. FOR EXAMPLE, DIGITAL POSTERS PROVIDED ATTENDEES WITH ACCESS TO THOUSANDS OF ABSTRACTS, ALL AT THE TOUCH OF A BUTTON, ACCESSIBLE FROM ANYWHERE IN THE WORLD. WHAT'S MORE, THE CONFERENCE HAILED MORE NETWORKING OPPORTUNITIES FOR OUR ATTENDEES TO REUNITE, IN-PERSON, SINCE OUR LAST IN-PERSON GATHERING IN LATE 2019. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,753,764 | ExpenseAmt |
| Revenue | $11,073,024 | RevenueAmt |
| Desc | PUBLICATIONS: ES PUBLICATIONS ENGAGE IN THREE AREAS OF ACTIVITY:1. JOURNALS: ES PUBLISHES FIVE PEER-REVIEWED SCIENTIFIC JOURNALS THAT ARE PUBLISHED CONTINUOUSLY. THE JOURNALS FURTHER THE UNDERSTANDING OF BIOMEDICAL RESEARCH INTO ENDOCRINE DISORDERS AND THE TREATMENT OF PATIENTS. THE JOURNALS PUBLISH MORE THAN 1,000 ARTICLES A YEAR. OVER 2,600 ES MEMBERS DONATE TIME DURING THE YEAR TO THE PEER REVIEW PROCESS. ES ALSO PUBLISHES REFERENCE BOOKS FOR PHYSICIANS AND HEALTH PROFESSIONALS, AND LICENSES THE DISTRIBUTION RIGHTS FOR ITS JOURNALS, BOOKS, AND OTHER CONTENT TO THIRD PARTIES WORLDWIDE.2. BOOKS: ES PUBLISHES REFERENCE BOOKS FOR PHYSICIANS AND HEALTH PROFESSIONALS WANTING A SELF- ASSESSMENT AND BROAD REVIEW OF ALL AREAS OF ENDOCRINOLOGY, DIABETES, AND METABOLISM, AS WELL AS THE LATEST UPDATES IN THE DIAGNOSIS AND MANAGEMENT OF A WIDE RANGE OF ENDOCRINE DISORDERS.3. LICENSING: ES LICENSES THE DISTRIBUTION RIGHTS FOR ITS JOURNALS, BOOKS, AND OTHER CONTENT TO THIRD PARTIES WORLDWIDE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,189,667 | ExpenseAmt |
| Grant | $29,632 | GrantAmt |
| Revenue | $17,034 | RevenueAmt |
| Desc | GOVERNMENT AND PUBLIC AFFAIRS: ES FOLLOWS POLICY ISSUES IMPORTANT TO THE PROFESSIONAL LIVES OF ITS MEMBERS. THIS INCLUDES: ACCESS TO CARE,FUNDING FOR BIOMEDICAL RESEARCH, PREVENTION AND TREATMENT OF DIABETES AND OBESITY, REGULATION OF ENDOCRINE-DISRUPTING CHEMICALS, AND MEDICARE PHYSICIAN PAYMENT. THE SOCIETY REPRESENTS ITS MEMBERS' INTERESTS TO FEDERAL POLICY MAKERS BY PROVIDING INFORMATION TO POLICY MAKERS,SUBMITTING COMMENTS TO FEDERAL AGENCIES, DEVELOPING POSITION STATEMENTS AND RECOMMENDATIONS, AND, WITHIN THE LIMITATIONS OF A 501C3, THROUGH DIRECT LOBBYING.THE SOCIETY ALSO REPRESENTS ITS MEMBERS' INTERESTS THROUGH PARTICIPATION WITH OTHER GROUPS AND COALITIONS, SUCH AS THE AMERICAN MEDICAL ASSOCIATION (AMA), THE FEDERATION OF AMERICAN SOCIETIES OF EXPERIMENTAL BIOLOGY (FASEB), AND THE COALITION FOR HEALTH FUNDING | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,650,813 | ExpenseAmt |
| Grant | $3,000 | GrantAmt |
| Revenue | $2,848,364 | RevenueAmt |
| Desc | MEMBERSHIP, MARKETING, PUBLIC EDUCATION AND OTHERMEMBERSHIPTHE ENDOCRINE SOCIETY IS A MEMBERSHIP ORGANIZATION OF MORE THAN 18,000 ENDOCRINE PROFESSIONALS WITH A GLOBAL REACH SPANNING 120 COUNTRIES. OUR MEMBERS SERVE AS INVESTIGATORS, SCIENTISTS, HEALTHCARE PROVIDERS, AND EDUCATORS, AND COVER THE SPECTRUM OF CAREER STAGES FROM STUDENTS TO EMERITUS PROFESSORS.ITS MEMBERS SEE THE ENDOCRINE SOCIETY AS THE PREMIER SOURCE OF LEARNING AND KNOWLEDGE IN ENDOCRINE PROFESSION, PROVIDING RESOURCES, PUBLICATIONS, EDUCATION, AND ADVOCACY TO ACCELERATE BREAKTHROUGHS AND IMPROVE HEALTH WORLDWIDE.THE SOCIETY HAS EXPANDED ITS ABILITY TO REACH MEMBERS WHERE THEY ARE THROUGH SPECIAL INTEREST GROUPS AND AN ONLINE COMMUNITY. THE SOCIETY OFFERS SEVEN SPECIAL INTEREST GROUPS COMMITTED TO ADVANCING SPECIFIC AREAS OF KNOWLEDGE THROUGH NETWORKING AND EDUCATION WHERE MEMBERS COOPERATE TO AFFECT THE FUTURE OF THE FIELD.-ADRENAL AND PITUITARY-EARLY CAREER-ENTREPRENEURSHIP-TRANSGENDER RESEARCH AND MEDICINE-ENDOCRINE DISRUPTING CHEMICALS-ENDOCRINE CANCERS-ONCOENDOCRINOLOGYTHE ENDOCRINE SOCIETY HAS PARTNERED WITH DOCMATTER, A GLOBAL MEDICAL COMMUNITY PLATFORM FOR RESEARCHERS AND CLINICIANS TO OFFER A NEW MEMBER BENEFIT FOR OUR MEMBERS. THIS MEMBER-EXCLUSIVE COMMUNITY WILL ALSO ALLOW FOR OPEN, IN-DEPTH DISCUSSIONS BETWEEN MEMBERS; FROM QUESTIONS ON CASES TO SHARING CUTTING-EDGE ENDOCRINE RESEARCH, HAS CREATED A SPACE FOR HIGH-QUALITY, CLINICAL, AND SCIENTIFIC RESEARCH DISCUSSIONS AMONG MEMBERS.DIVERSITY PROGRAMSTHE ENDOCRINE SOCIETY VALUES AND SEEKS DIVERSE AND INCLUSIVE PARTICIPATION WITHIN THE FIELD OF ENDOCRINOLOGY. THE ENDOCRINE SOCIETY PROMOTES INVOLVEMENT AND EXPANDS ACCESS TO LEADERSHIP OPPORTUNITIES REGARDLESS OF RACE, ETHNICITY, GENDER, RELIGION, AGE, SEXUAL ORIENTATION, NATIONALITY, DISABILITY, APPEARANCE, GEOGRAPHIC LOCATION, OR PROFESSIONAL LEVEL. THE ORGANIZATION PROVIDES LEADERSHIP AND COMMITS STAFF, TIME, AND RESOURCES TO THE ACCOMPLISHMENT OF THIS OBJECTIVE WHILE SERVING AS A MODEL TO BOTH THE SCIENTIFIC AND CLINICAL SPACE. THE LONG-TERM GOAL IS TO ENSURE THAT ITS MEMBERSHIP, VOLUNTEER LEADERSHIP, AND STAFF REPRESENT A STRONG VIBRANT AND EVOLVING MODEL OF DIVERSITY AND INCLUSION. THE SOCIETY CREATED A NEW SENIOR LEVEL POSITION DEDICATED TO DIVERSITY AND INCLUSION WITHIN THE CHIEF MEMBERSHIP & DIVERSITY PROGRAMS OFFICER ROLE. THE FUTURE LEADERS ADVANCING RESEARCH IN ENDOCRINOLOGY (FLARE) IS A LEADERSHIP PROGRAM THAT SUPPORTS TRAINEES AND JUNIOR FACULTY FROM COMMUNITIES UNDERREPRESENTED IN MEDICAL AND BIOLOGIC SCIENCES (AS DEFINED BY NIH). PARTICIPANTS LEARN ABOUT ADVANCING IN THE FIELD AS WELL AS INTO LEADERSHIP POSITIONS IN THE ASSOCIATION WHILE HAVING AN OPPORTUNITY TO NETWORK WITH LEADERS IN THEIR FIELD. THE EXCELLENCE IN CLINICAL ENDOCRINOLOGY LEADERSHIP IS A WORKSHOP DESIGNED TO EMPOWER UNDERREPRESENTED MINORITY EMERGING PHYSICIANS FOR SUCCESSFUL TRANSITION INTO CLINICAL CARE AND ENDOCRINOLOGY LEADERSHIP. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,650,813 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $3,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,848,364 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $19,504,887 | 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 | Yes (1) | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 264 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 95 | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | 0 | LocalChaptersInd |
| 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 | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ZERIHUN HAILE-SELASSIE | PersonNm |
| Phone | 2029713636 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2055 L STREET NW NO 600 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 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 |
|---|---|---|---|---|---|---|---|---|
| URSULA KAISER | ||||||||
| PRESIDENT (AS OF 06/2022) | 6.00 | Yes (X) | Yes (X) | $43,750 | $0 | $0 | ||
| STEPHEN HAMMES | ||||||||
| PRESIDENT-ELECT (AS OF 06/2022) | 6.00 | Yes (X) | Yes (X) | $10,000 | $0 | $0 | ||
| JEFFREY BOORD | ||||||||
| SECRETARY-TREASURER (AS OF 06/2022) | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CAROL WYSHAM | ||||||||
| IMMED. PAST PRESIDENT (AS OF 06/2022) | 6.00 | Yes (X) | Yes (X) | $46,750 | $0 | $0 | ||
| REXFORD AHIMA | ||||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD AUCHUS | ||||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREA GORE | ||||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| RUTH KERI | ||||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN LAM | ||||||||
| BOARD MEMBER | 6.00 | Yes (X) | $6,474 | $0 | $0 | |||
| KATHRYN MARTIN | ||||||||
| BOARD MEMBER | 6.00 | Yes (X) | $4,000 | $0 | $0 | |||
| JOHN NEWELL-PRICE | ||||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA ONUMAH | ||||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| ARTHUR GUTIERREZ-HARTMANN | ||||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| ROCIO PEREIRA | ||||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROLYN SMITH | ||||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY HAMMER | ||||||||
| IMMED PAST PRESIDENT (TO 06/2022) | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DOLORES SHOBACK | ||||||||
| SECRETARY-TREASURER (TO 06/2022) | 6.00 | Yes (X) | Yes (X) | $37,500 | $0 | $0 | ||
| SAMANTHA BUTTS | ||||||||
| BOARD MEMBER (TO 06/2022) | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| GHADA EL-HAJJ FULEIHAN | ||||||||
| BOARD MEMBER (TO 06/2022) | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| WHITNEY GOLDNER | ||||||||
| BOARD MEMBER (TO 06/2022) | 6.00 | Yes (X) | $6,474 | $0 | $0 | |||
| JOY WU | ||||||||
| BOARD MEMBER (TO 06/2022) | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| KATE FRYER | ||||||||
| CHIEF EXECUTIVE OFFICER | 37.50 | Yes (X) | $547,907 | $0 | $55,296 | |||
| PAUL HEDRICK | ||||||||
| CFO - UNTIL 01/2022 | 37.50 | Yes (X) | $46,548 | $0 | $2,327 | |||
| ZERIHUN HAILE-ZELASSIE | ||||||||
| CFO - AS OF 08/2022 | 37.50 | Yes (X) | $109,428 | $0 | $10,982 | |||
| RICHARD O'GRADY | ||||||||
| CHIEF PUBLICATIONS OFFICER | 37.50 | $284,972 | $0 | $51,148 | Yes (X) | |||
| KRISTA KIRK | ||||||||
| CHIEF PEOPLE OFFICER | 37.50 | $258,268 | $0 | $48,939 | Yes (X) | |||
| CHRIS URENA | ||||||||
| CHIEF LEARNING OFFICER | 37.50 | $230,279 | $0 | $31,574 | Yes (X) | |||
| ROB LASH | ||||||||
| CHIEF MEDICAL OFFICER | 37.50 | $357,028 | $0 | $49,760 | Yes (X) | |||
| MILA BECKER | ||||||||
| CHIEF POLICY OFFICER | 37.50 | $325,543 | $0 | $30,500 | Yes (X) | |||
| RODNEIKKA SCOTT | ||||||||
| CHIEF MBR & DIV. PROGRAMS | 37.50 | $197,958 | $0 | $28,236 | Yes (X) | |||
| EMILY REYER | ||||||||
| DIRECTOR & CONTROLLER, FINANCE | 37.50 | $193,387 | $0 | $18,627 | Yes (X) | |||
| TIMONTHY BEARDSLEY | ||||||||
| EXECUTIVE EDITOR | 37.50 | $171,375 | $0 | $33,213 | Yes (X) | |||
| AARON LOHR | ||||||||
| CHIEF COMMUNICATIONS OFFICER | 37.50 | $202,368 | $0 | $43,209 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,080,009 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $403,811 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 28 | 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 | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| FREEMAN AUDIOVISUAL INC | |||||||||
| 1600 VICEROY DRIVE SUITE 100 | DALLAS | TX | 75235 | CONVENTION MGMT/EVENT TECHNOLOGY | $1,938,418 | ||||
| OXFORD JOURNALS | |||||||||
| PRODUCE/PRINT JOURNALS | $926,725 | GREAT CLARENDON STREET | OXFORD | UK | OX2 6DP | ||||
| GOTT ASSOCIATES LLC | |||||||||
| 1050 BRACKEN AVENUE | LAS VEGAS | NV | 89104 | EVENT MANAGEMENT & DESIGN | $626,003 | ||||
| MAY CONSTRUCTION GROUP | |||||||||
| 6900 WISCONSION AVENUE SUITE 307 | CHEVY CHASE | MD | 20815 | CONSTRUCTION COMPANY | $453,349 | ||||
| THE SHERIDAN PRESS INC | |||||||||
| 450 FAME AVENUE | HANOVER | PA | 17331 | JOURNAL PRINTING/ELECTRONIC PROCESSING | $417,717 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 25 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,323,564 | GovernmentGrantsAmt |
| All Other Contributions | $4,193,728 | AllOtherContributionsAmt |
| Total Contributions | $6,517,292 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| JOURNAL SALES | 513190 | $8,623,496 | $7,030,982 | $1,592,514 |
| MEETING & REGISTRATION | 611600 | $5,492,902 | $5,492,902 | |
| MEMBERSHIP DUES | 900099 | $2,276,088 | $2,276,088 | |
| AUTHOR CHARGES | 513190 | $2,201,652 | $2,201,652 | |
| REPRINT SALES | 513190 | $323,690 | $323,690 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $647,757 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $647,757 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,565,585 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,142,096 | TotalRevenueColumnAmt |
| Exclusion | $1,142,096 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $458,308 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $445,112 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $13,196 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $303,404 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,242 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $302,162 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $302,162 | TotalRevenueColumnAmt |
| Exclusion | $302,162 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $71,653 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $71,144 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $509 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $509 | TotalRevenueColumnAmt |
| Exclusion | $509 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUAL MEETING ALLOWANCE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $363,851 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $363,851 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $116,123 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $116,123 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $479,974 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,465,926 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,898,157 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,592,514 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,457,963 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,500 | TotalAmt |
| Program Services | $2,500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,264 | TotalAmt |
| Program Services | $156,264 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,000 | TotalAmt |
| Program Services | $35,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,368,878 | TotalAmt |
| Program Services | $991,238 | ProgramServicesAmt |
| Management And General | $1,269,884 | ManagementAndGeneralAmt |
| Fundraising | $107,756 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,130,267 | TotalAmt |
| Program Services | $4,323,333 | ProgramServicesAmt |
| Management And General | $2,615,069 | ManagementAndGeneralAmt |
| Fundraising | $191,865 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $583,426 | TotalAmt |
| Program Services | $430,755 | ProgramServicesAmt |
| Management And General | $146,240 | ManagementAndGeneralAmt |
| Fundraising | $6,431 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,802,379 | TotalAmt |
| Program Services | $812,520 | ProgramServicesAmt |
| Management And General | $952,394 | ManagementAndGeneralAmt |
| Fundraising | $37,465 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,531 | TotalAmt |
| Program Services | $316,037 | ProgramServicesAmt |
| Management And General | $152,605 | ManagementAndGeneralAmt |
| Fundraising | $12,889 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,058 | TotalAmt |
| Program Services | $77,013 | ProgramServicesAmt |
| Management And General | $129,045 | ManagementAndGeneralAmt |
| Fundraising | $2,000 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,932 | TotalAmt |
| Management And General | $81,932 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,308 | TotalAmt |
| Program Services | $108,308 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,681 | TotalAmt |
| Management And General | $88,681 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,224,131 | TotalAmt |
| Program Services | $2,659,984 | ProgramServicesAmt |
| Management And General | $553,147 | ManagementAndGeneralAmt |
| Fundraising | $11,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $613,732 | TotalAmt |
| Program Services | $611,318 | ProgramServicesAmt |
| Management And General | $2,414 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,072,801 | TotalAmt |
| Program Services | $911,336 | ProgramServicesAmt |
| Management And General | $135,182 | ManagementAndGeneralAmt |
| Fundraising | $26,283 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,639 | TotalAmt |
| Program Services | $211,509 | ProgramServicesAmt |
| Management And General | $141,130 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,112,151 | TotalAmt |
| Program Services | $632,257 | ProgramServicesAmt |
| Management And General | $440,132 | ManagementAndGeneralAmt |
| Fundraising | $39,762 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $955,640 | TotalAmt |
| Program Services | $768,787 | ProgramServicesAmt |
| Management And General | $185,657 | ManagementAndGeneralAmt |
| Fundraising | $1,196 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,458,173 | TotalAmt |
| Program Services | $2,449,948 | ProgramServicesAmt |
| Management And General | $1,038 | ManagementAndGeneralAmt |
| Fundraising | $7,187 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,552 | TotalAmt |
| Program Services | $276,464 | ProgramServicesAmt |
| Management And General | $2,441 | ManagementAndGeneralAmt |
| Fundraising | $17,647 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $885,046 | TotalAmt |
| Program Services | $82,451 | ProgramServicesAmt |
| Management And General | $802,595 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,547 | TotalAmt |
| Program Services | $90,081 | ProgramServicesAmt |
| Management And General | $82,466 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| INCOME TAXES | $187,614 | $187,614 | ||
| PRINTING/COMPOSITION | $979,186 | $979,186 | ||
| HONORARIA | $783,404 | $783,404 | ||
| HOSPITALITY | $762,721 | $566,867 | $183,906 | $11,948 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,067,821 | TotalAmt |
| Program Services | $1,040,713 | ProgramServicesAmt |
| Management And General | $25,962 | ManagementAndGeneralAmt |
| Fundraising | $1,146 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,971,382 | TotalAmt |
| Program Services | $19,504,887 | ProgramServicesAmt |
| Management And General | $7,991,920 | ManagementAndGeneralAmt |
| Fundraising | $474,575 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,397,846 | BOYAmt |
| EOY | $13,714,351 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,478,027 | BOYAmt |
| EOY | $2,141,421 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $773,573 | BOYAmt |
| EOY | $778,862 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,313,173 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,512,668 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,835,325 | BOYAmt |
| EOY | $11,800,505 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,372,752 | BOYAmt |
| EOY | $47,133,535 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,450 | BOYAmt |
| EOY | $212,450 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,069,973 | BOYAmt |
| EOY | $75,781,124 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,701,307 | BOYAmt |
| EOY | $3,701,689 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,939,057 | BOYAmt |
| EOY | $9,801,896 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,469,693 | BOYAmt |
| EOY | $11,113,275 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,086,524 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,196,581 | BOYAmt |
| EOY | $24,616,860 | 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 | $55,554,933 | BOYAmt |
| EOY | $46,770,777 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,318,459 | BOYAmt |
| EOY | $4,393,487 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,873,392 | BOYAmt |
| EOY | $51,164,264 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,069,973 | BOYAmt |
| EOY | $75,781,124 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $494,544 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$10,203,672 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $7,145,341 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,715,384 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,233,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,339,637 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,517,292 | CurrentTaxYearAmt |
| Total | $31,951,065 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,741,243 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,309,536 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,176,794 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,596,504 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,453,045 | CurrentTaxYearAmt |
| Total | $92,277,122 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,886,584 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,024,920 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,410,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,936,141 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,970,337 | CurrentTaxYearAmt |
| Total | $124,228,187 | 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 | $124,228,187 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,495,977 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,871,768 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,540,224 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,723,374 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,903,808 | CurrentTaxYearAmt |
| Total | $8,535,151 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $466,771 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $409,112 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $461,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $541,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $493,948 | CurrentTaxYearAmt |
| Total | $2,373,117 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,962,748 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,280,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,002,022 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,264,862 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,397,756 | CurrentTaxYearAmt |
| Total | $10,908,268 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,849,332 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,305,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,412,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,201,003 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,368,093 | CurrentTaxYearAmt |
| Total | $135,136,455 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91930 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92320 | PublicSupportPY509Pct |
| Investment Income CY | 0.08070 | InvestmentIncomeCYPct |
| Investment Income PY | 0.07680 | 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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $750 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $218,595 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $219,345 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $26,861,066 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $27,080,411 | 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 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $223,875 | CurrentYearMinus3Amt |
| Current Year Minus2 | $182,900 | CurrentYearMinus2Amt |
| Current Year Minus1 | $194,560 | CurrentYearMinus1Amt |
| Current Year | $219,345 | CurrentYearAmt |
| Total | $820,680 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $623 | CurrentYearMinus3Amt |
| Current Year Minus2 | $531 | CurrentYearMinus2Amt |
| Current Year Minus1 | $658 | CurrentYearMinus1Amt |
| Current Year | $750 | CurrentYearAmt |
| Total | $2,562 | TotalAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $212,450 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,322,044 | BeginningYearBalanceAmt |
| Contributions | $4,375 | ContributionsAmt |
| Investment Earnings Or Losses | -$540,320 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $53,995 | AdministrativeExpensesAmt |
| End Year Balance | $2,731,104 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,015,896 | BeginningYearBalanceAmt |
| Contributions | $254 | ContributionsAmt |
| Investment Earnings Or Losses | $354,519 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,123 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $38,502 | AdministrativeExpensesAmt |
| End Year Balance | $3,322,044 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,772,831 | BeginningYearBalanceAmt |
| Contributions | $100 | ContributionsAmt |
| Investment Earnings Or Losses | $334,873 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $54,203 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $37,705 | AdministrativeExpensesAmt |
| End Year Balance | $3,015,896 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,358,477 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $468,906 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $14,818 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $39,734 | AdministrativeExpensesAmt |
| End Year Balance | $2,772,831 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,573,291 | BeginningYearBalanceAmt |
| Contributions | $5,500 | ContributionsAmt |
| Investment Earnings Or Losses | $121,096 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $60,445 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $38,773 | AdministrativeExpensesAmt |
| End Year Balance | $2,358,477 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.73930 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.26070 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,157,207 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,748,500 | DepreciationAmt |
| Book Value | $11,408,707 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $98,043 | OtherCostOrOtherBasisAmt |
| Depreciation | $70,031 | DepreciationAmt |
| Book Value | $28,012 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,373,154 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,133,045 | DepreciationAmt |
| Book Value | $240,109 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $684,769 | OtherCostOrOtherBasisAmt |
| Depreciation | $561,092 | DepreciationAmt |
| Book Value | $123,677 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,800,505 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,555,345 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$10,203,672 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,380,530 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$7,823,142 | RevenueNotReportedAmt |
| Revenue Subtotal | $28,378,487 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $88,681 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$1,242 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $87,439 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $28,465,926 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $30,264,473 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,380,530 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,242 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,381,772 | ExpensesNotReportedAmt |
| Expenses Subtotal | $27,882,701 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $88,681 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $88,681 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $27,971,382 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE CLARK T. SAWIN MEMORIAL LIBRARY IS HOUSED AT THE ENDOCRINE SOCIETY'S OFFICE IN WASHINGTON, DC. THE LIBRARY COLLECTION INCLUDES MORE THAN 5,300 BOOKS, MEETING PROGRAMS FROM ENDOCRINE ORGANIZATIONS CIRCA 1930 THROUGH CURRENT DAY. BY CATALOGING AND PRESERVING UNIQUE HISTORICAL ENDOCRINE LITERATURE AND ARTIFACTS, THE LIBRARY PLAYS AN IMPORTANT ROLE IN THE SOCIETY'S ROLE OF EDUCATION IN THE FIELD OF ENDOCRINOLOGY. BOOKS AND REFERENCE MATERIALS ARE ALL AVAILABLE FOR CIRCULATION. |
| PART V, LINE 4: | THE SOCIETY'S ENDOWMENT FUNDS HAVE BEEN ESTABLISHED FOR SPECIFIC PURPOSES AND ARE ADMINISTERED IN ACCORDANCE WITH THE DOCUMENTS THAT ESTABLISHED THE FUNDS. OF THE TOTAL YEAR END BALANCE, THE FUNDS ARE INTENDED TO BE USED AS FOLLOWS: SAWIN LIBRARY COLLECTION AND OPERATING SUPPORT - 36.9% AWARDS - 58.2% TRAVEL GRANTS - 4.9% |
| PART X, LINE 2: | THE ORGANIZATION EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS; AND THERE ARE CURRENTLY NO AUDITS PENDING OR IN PROGRESS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES -1,242. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 1,242. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| NORTH AMERICA | 0 | 0 | GRANTMAKING | $8,800 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | GRANTMAKING | $500 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTMAKING | $4,250 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTMAKING | $17,250 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTMAKING | $400 |
| SOUTH AMERICA | 0 | 0 | GRANTMAKING | $3,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $35,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $35,000 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (10 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| EARLY INVESTIGATOR | NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 1 | $1,000 | CHECK |
| RESEARCH | NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 2 | $4,000 | CHECK |
| TRAVEL | NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 6 | $3,800 | CHECK |
| TRAVEL | RUSSIA AND NEIGHBORING STATES | 1 | $500 | CHECK |
| TRAVEL | EAST ASIA AND THE PACIFIC | 8 | $4,250 | CHECK |
| EARLY INVESTIGATOR | EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | $1,000 | CHECK |
| LAUREATE | EUROPE (INCLUDING ICELAND & GREENLAND) | 2 | $2,500 | CHECK |
| TRAVEL | EUROPE (INCLUDING ICELAND & GREENLAND) | 21 | $13,750 | CHECK |
| TRAVEL | MIDDLE EAST AND NORTH AFRICA | 1 | $400 | CHECK |
| TRAVEL | SOUTH AMERICA | 6 | $3,800 | CHECK |
| 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: | ALL AWARDS ACCOUNTED FOR ON THE ACCRUAL BASIS. SUMMER RESEARCH AWARDS: THESE AWARDS ARE TO FUND PROMISING UNDERGRADUATE GRADUATE, AND MEDICAL STUDENTS WHO INTEND TO PURSUE CAREERS IN ENDOCRINOLOGY. THE STUDENTS PARTICIPATE IN RESEARCH PROJECTS UNDER THE GUIDANCE OF A SOCIETY MEMBER FOR 10 - 12 WEEKS IN THE SUMMER. A SOCIETY MEMBER ACTS AS ADVISOR AND EVALUATES THE STUDENTS' WORK. STUDENT AUTHOR AWARDS: AWARDEES ARE CHOSEN FROM AUTHORS OF PAPERS THAT ARE ACCEPTED AS ARTICLES IN ONE OF THE SOCIETY'S JOURNALS. THE STUDENT AUTHORS SIGN UP TO BE CONSIDERED FOR THE AWARD. ALL AWARDEES MUST SUBMIT CURRICULA VITAE TO ENSURE THEY ARE ELIGIBLE. SINCE THE AWARD IS GIVEN FOR WORK ALREADY COMPLETED, THERE IS NO NEED TO MONITOR THE USE OF THE FUNDS. TRAVEL AWARDS: TRAVEL AWARDS ARE FOR TRAINEES IN ENDOCRINOLOGY TO TRAVEL TO THE SOCIETY'S ANNUAL EDUCATIONAL MEETING. THE CHECKS ARE DISTRIBUTED AT THE MEETING. IT IS ASSUMED THE ATTENDEE NEEDED THE FUNDS FOR TRAVEL IF THEY ATTENDED THE MEETING. IF AN AWARDEE DOES NOT ATTEND THE MEETING, THE AWARD IS NOT PROVIDED TO THEM. ABSTRACT AWARDS: AWARDEES ARE CHOSEN FROM APPLICATIONS BASED ON RESEARCH WORK THAT RESULTED IN A SCIENTIFIC ABSTRACT. THE AWARDEE MUST PRESENT A POSTER AT THE SOCIETY'S ANNUAL EDUCATIONAL MEETING. SINCE THE AWARD IS GIVEN FOR WORK ALREADY COMPLETED, THERE IS NO NEED TO MONITOR THE USE OF THE FUNDS. THE JOHN D. BAXTER PRIZE FOR ENTREPRENEURSHIP WAS ESTABLISHED TO RECOGNIZE THE EXTRAORDINARY ACHIEVEMENT OF BRINGING AN IDEA, PRODUCT, SERVICE, OR PROCESS TO MARKET; WHICH ULTIMATELY ELEVATES THE FIELD OF ENDOCRINOLOGY, AND POSITIVELY IMPACTS THE HEALTH OF PATIENTS. THIS IS AWARDED EVERY OTHER YEAR STARTING IN 2018. ALL OTHER GRANTS AND AWARDS ARE GIVEN BASED ON AN APPLICATION OR A NOMINATION BY A SOCIETY MEMBER THAT REFERENCES CERTAIN WORK OF THE APPLICANT, SUCH AS A SCIENTIFIC ABSTRACT, AN ARTICLE, A POSTER, OR A BODY OF WORK. SOME OF THE AWARDS STIPULATE THAT THE AWARDEE PRESENT A POSTER OR GIVE AN ORAL PRESENTATION AT THE SOCIETY'S ANNUAL EDUCATIONAL MEETING. HOWEVER, SINCE THE GRANT/AWARD IS GIVEN FOR WORK ALREADY COMPLETED, THERE IS NO NEED TO MONITOR THE USE OF THE FUNDS. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| OUTSTANDING CONTRIBUTIONS TO ENDOCRINOLOGY - LAUREATE AWARDS | 17 | $54,764 |
| POSTER | 4 | $400 |
| RESEARCH AWARDS | 19 | $36,500 |
| EARLY INVESTIGATION AWARD | 2 | $2,000 |
| TRAVEL AWARDS | 121 | $62,600 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ENDOCRINE RESEARCH GRANTS - SEVERAL TYPES: RESEARCH GRANTS FOR MD'S OR PHD CANDIDATES: AWARDS ARE BASED ON AN APPLICATION PROCESS THAT INCLUDES SPECIFIC RESEARCH UNDER A MENTOR WHO IS A SOCIETY MEMBER. COMPLETION REQUIRES THAT AN ABSTRACT WILL BE PRESENTED AT THE SOCIETY'S ANNUAL EDUCATIONAL MEETING AND THAT AN ARTICLE PUBLISHED IN A PEER-REVIEWED JOURNAL SHOULD RESULT FROM THE RESEARCH. SUMMER RESEARCH AWARDS: THESE AWARDS ARE TO FUND PROMISING UNDERGRADUATE, GRADUATE, AND MEDICAL STUDENTS WHO INTEND TO PURSUE CAREERS IN ENDOCRINOLOGY. THE STUDENTS PARTICIPATE IN RESEARCH PROJECTS UNDER THE GUIDANCE OF A SOCIETY MEMBER FOR 10 - 12 WEEKS IN THE SUMMER. THE SOCIETY MEMBER ACTS AS ADVISOR AND EVALUATES THE STUDENTS' WORK. TRAVEL AWARDS: TRAVEL AWARDS ARE FOR TRAINEES IN ENDOCRINOLOGY TO TRAVEL TO THE SOCIETY'S ANNUAL EDUCATIONAL MEETING. THE CHECKS ARE DISTRIBUTED AT THE MEETING. IT IS ASSUMED THE ATTENDEE NEEDED THE FUNDS FOR TRAVEL IF THEY ATTENDED THE MEETING. IF AN AWARDEE DOES NOT ATTEND THE MEETING, THE AWARD IS NOT PROVIDED TO THEM. AWARDS FOR OUTSTANDING CONTRIBUTIONS TO THE FIELD OF ENDOCRINOLOGY ARE BASED ON NOMINATIONS FROM MEMBERS OF THE SOCIETY. THEY ARE GIVEN FOR A BODY OF WORK DURING THE CAREER OF THE WINNER AND THERE IS NO REQUIREMENT TO MONITOR THE USE OF FUNDS. ALL OTHER GRANTS AND AWARDS ARE GIVEN BASED ON AN APPLICATION OR A NOMINATION BY A SOCIETY MEMBER THAT REFERENCES CERTAIN WORK OF THE APPLICANT, SUCH AS A SCIENTIFIC ABSTRACT, AN ARTICLE, A POSTER, EXCELLENCE IN EDUCATION, OR A BODY OF WORK. SOME OF THE AWARDS STIPULATE THAT THE AWARDEE PRESENT A POSTER OR GIVE AN ORAL PRESENTATION AT THE SOCIETY'S ANNUAL EDUCATIONAL MEETING. HOWEVER, SINCE THE GRANT/AWARD IS GIVEN FOR WORK ALREADY COMPLETED, THERE IS NO NEED TO MONITOR THE USE OF THE FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | 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 (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KATE FRYER | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $477,830 | $0 | $66,500 | $0 | $3,577 | $0 | $30,500 | $0 | $33,820 | $0 | $612,227 | $0 | $0 | $0 |
| ROB LASH | ||||||||||||||
| CHIEF MEDICAL OFFICER | $344,256 | $0 | $10,000 | $0 | $2,772 | $0 | $30,500 | $0 | $27,586 | $0 | $415,114 | $0 | $0 | $0 |
| MILA BECKER | ||||||||||||||
| CHIEF POLICY OFFICER | $313,737 | $0 | $10,000 | $0 | $1,806 | $0 | $30,500 | $0 | $1,051 | $0 | $357,094 | $0 | $0 | $0 |
| RICHARD O'GRADY | ||||||||||||||
| CHIEF PUBLICATIONS OFFICER | $269,638 | $0 | $10,000 | $0 | $5,334 | $0 | $27,652 | $0 | $32,350 | $0 | $344,974 | $0 | $0 | $0 |
| KRISTA KIRK | ||||||||||||||
| CHIEF PEOPLE OFFICER | $247,302 | $0 | $10,000 | $0 | $966 | $0 | $25,443 | $0 | $32,332 | $0 | $316,043 | $0 | $0 | $0 |
| CHRIS URENA | ||||||||||||||
| CHIEF LEARNING OFFICER | $219,901 | $0 | $10,000 | $0 | $378 | $0 | $22,063 | $0 | $12,188 | $0 | $264,530 | $0 | $0 | $0 |
| AARON LOHR | ||||||||||||||
| CHIEF COMMUNICATIONS OFFICER | $191,746 | $0 | $10,000 | $0 | $622 | $0 | $19,713 | $0 | $32,301 | $0 | $254,382 | $0 | $0 | $0 |
| RODNEIKKA SCOTT | ||||||||||||||
| CHIEF MBR & DIV. PROGRAMS | $187,580 | $0 | $10,000 | $0 | $378 | $0 | $17,685 | $0 | $13,190 | $0 | $228,833 | $0 | $0 | $0 |
| EMILY REYER | ||||||||||||||
| DIRECTOR & CONTROLLER, FINANCE | $176,081 | $0 | $15,500 | $0 | $1,806 | $0 | $17,801 | $0 | $1,984 | $0 | $213,172 | $0 | $0 | $0 |
| TIMONTHY BEARDSLEY | ||||||||||||||
| EXECUTIVE EDITOR | $161,140 | $0 | $5,000 | $0 | $5,235 | $0 | $16,657 | $0 | $22,529 | $0 | $210,561 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | DISCRETIONARY YEAR-END BONUSES. ALL EMPLOYEES ARE ELIGIBLE FOR THESE BONUSES. THEY ARE BASED PRIMARILY ON WORK PERFORMANCE DURING THE YEAR AND ARE GIVEN AT THE SAME TIME AS ANNUAL SALARY INCREASES. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISTRICT OF COLUMBIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 536001131 | BondIssuerEIN |
| Bond Issued | 2013-11-01 | BondIssuedDt |
| Issue Price | $14,200,000 | IssuePriceAmt |
| Purpose | TO PROVIDE FUNDS FOR ACQUISITION | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $14,200,000 | TotalProceedsAmt |
| Capitalized Interest | $147,325 | CapitalizedInterestAmt |
| Capital Expenditures | $14,200,000 | CapitalExpendituresAmt |
| Substantial Completion | 2014 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (1) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | Yes (1) | EngageBondCounselContractsInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE K SUPPLENTAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | (A) ISSUER NAME: DISTRICT OF COLUMBIA (F) DESCRIPTION OF PURPOSE: TO PROVIDE FUNDS FOR ACQUISITION, CONSTRUCTION & FURNISHING OF HEADQUARTERS | ExplanationTxt |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHRYN MARTIN | PersonNm |
| Relationship With Org | DIRECTOR | RelationshipWithOrgTxt |
| Cash Grant | $2,000 | CashGrantAmt |
| Type Of Assistance | AWARD | TypeOfAssistanceTxt |
| Assistance Purpose | LAUREATE AWARD FOR OUTSTANDING EDUCATOR | AssistancePurposeTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP SHALL CONSIST OF ACTIVE MEMBERS, EMERITUS MEMBERS, RETIRED MEMBERS, AND DOCTORAL-LEVEL TRAINEES, ALL OF WHOM ARE ENTITLED TO ONE VOTE ON MATTERS REQUIRING MEMBERSHIP ACTION. |
| FORM 990, PART VI, SECTION A, LINE 7A | FOUR CLASSES OF MEMBERS HAVE THE RIGHT TO ELECT MEMBERS OF THE BOARD (GOVERNING BODY): ACTIVE MEMBERS, EMERITUS MEMBERS, RETIRED MEMBERS, AND DOCTORAL-LEVEL TRAINEE MEMBERS. ANY MEMBER OF THE SOCIETY MAY SUBMIT RECOMMENDATIONS TO THE NOMINATING COMMITTEE FOR ITS DELIBERATIONS. FOR THE FOUR OR FIVE POSITIONS ON THE NOMINATING COMMITTEE BECOMING VACANT EACH YEAR AND THE POSITIONS ON THE BOARD OF DIRECTORS BECOMING VACANT EACH YEAR, THE SOCIETY MEMBERS SHALL BE INVITED TO SUBMIT TO THE BOARD OF DIRECTORS NAMES OF MEMBERS THEY WISH TO BE CONSIDERED. |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS THAT REQUIRE MEMBER APPROVAL: 1)THE MEMBERS, PURSUANT TO PROCEDURES ESTABLISHED BY THE BOARD OF DIRECTORS AND THESE BYLAWS, SHALL ELECT BY BALLOT A PRESIDENT-ELECT. 2) REMOVAL OF OFFICERS, BOARD MEMBERS, OR APPOINTED OFFICIALS REQUIRES A VOTE OF TWO-THIRDS OF THE MEMBERSHIP RESPONDING TO THE BALLOT. 3) BOARD, AT ANY MEETING, MAY AMEND THE SOCIETY'S BYLAWS BY AN AFFIRMATIVE TWO-THIRDS VOTE OF THE NUMBER OF BOARD MEMBERS PROVIDED THAT THERE IS NO PROPOSAL TO REQUIRE A MEMBERSHIP VOTE FOR APPROVAL THAT HAS FOUR VOTES BY MEMBERS OF BOARD. IN THE EVENT THAT THERE ARE FOUR AFFIRMATIVE VOTES BY MEMBERS OF BOARD TO REQUIRE A VOTE BY THE SOCIETY MEMBERSHIP, THEN THE AMENDMENT WILL BE PUT TO A BALLOT OF THE MEMBERSHIP. BYLAW AMENDMENTS REQUIRE AN AFFIRMATIVE VOTE OF THREE-FIFTHS OF THE MEMBERSHIP RESPONDING WITHIN 45 DAYS AFTER THE TRANSMISSION OF THE BALLOT TO THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DETAILED REVIEW OF THE FORM 990 IS PERFORMED BY THE ASSOCIATE DIRECTOR FINANCE, THE CFO, SECRETARY-TREASURER, SECRETARY-TREASURER ELECT (WHEN OCCURRING), AND THE CEO. THE BOARD MEMBERS AND OFFICERS HAVE THE OPPORTUNITY TO REVIEW THE FORM 990 PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO READ AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THEY ARE REQUIRED TO DISCLOSE, IN WRITING, ANY CONFLICTS FROM BUSINESS TRANSACTIONS THAT WOULD NEED TO BE LISTED ON SCHEDULE L, PART IV. IN ADDITION, THE CONFLICT OF INTEREST STATEMENT IS READ AT THE BEGINNING OF EACH BOARD MEETING AND INDIVIDUALS ARE REQUIRED TO DISCLOSE ANY NEW CONFLICTS THEY ARE AWARE OF ARISING FROM THEIR OWN OR OTHER BOARD MEMBERS' ACTIVITIES. BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES FROM VOTING ON ANY ISSUE IN WHICH THEY HAVE A CONFLICT OF INTEREST. DEPENDING ON THE CONFLICT, THEY MAY ALSO BE REQUIRED TO LEAVE THE MEETING DURING THE DISCUSSION AND DELIBERATIONS AND THEY MAY NOT BE COUNTED IN DETERMINING A QUORUM FOR THE MEETING. MEETING MINUTES REFLECT ANY RECUSAL. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO'S PROPOSED COMPENSATION IS REVIEWED BY THE PERFORMANCE AND COMPENSATION COMMITTEE (P&CC) OF THE SOCIETY BEFORE IT TAKES EFFECT. THE P&CC IS COMPOSED OF THE SECRETARY-TREASURER (AND SECRETARY-TREASURER-ELECT, WHEN OCCURRING), CURRENT PRESIDENT, PRESIDENT-ELECT, AND IMMEDIATE PAST PRESIDENT. AN INDEPENDENT CONSULTANT PERFORMS A COMPENSATION STUDY OF OTHER COMPARABLE PROFESSIONAL ASSOCIATIONS AND DISCUSSES THE RESULTS WITH THE P&CC. THE COMMITTEE EVALUATES THE PROPOSED COMPENSATION IN LIGHT OF THE SURVEY FOR MARKET REASONABLENESS AND THE IRS INTERMEDIATE SANCTIONS RULES. THE P&CC APPROVES A COMPENSATION AMOUNT. THERE IS A WRITTEN EMPLOYMENT CONTRACT BETWEEN THE SOCIETY AND THE CEO. AN INDEPENDENT THIRD PARTY CONDUCTS A COMPENSATION MARKET ANALYSIS OF LIKE SIZED ORGANIZATIONS FOR MEMBERS OF THE EXECUTIVE TEAM EVERY OTHER YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ENDOCRINE SOCIETY'S BYLAWS AND ITS CONFLICT OF INTEREST POLICY ARE AVAILABLE ON ITS WEBSITE: WWW.ENDOCRINE.ORG. THE SOCIETY'S FORM 990 IS AVAILABLE ON A PUBLIC WEBSITE (WWW.GUIDESTAR.ORG) OR UPON REQUEST TO THE SOCIETY. |
| FORM 990, PART IX, LINE 11G | ACCOUNTS PAYABLE CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,680. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,680. ANNUAL MEETING - PLANNING CONSULTANT: PROGRAM SERVICE EXPENSES 83,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,000. ASSOCIATION CONSULTING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 293,187. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 293,187. ADVERTISING COMMISSIONS: PROGRAM SERVICE EXPENSES 614,672. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 614,672. CLINICAL PRACTICE GUIDELINES : PROGRAM SERVICE EXPENSES 84,915. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,915. DEI ASSESSMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 32,875. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,875. EDITORIAL SERVICES: PROGRAM SERVICE EXPENSES 269,358. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 269,358. ELECTION/BALLOT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,644. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,644. EVENT MANAGEMENT: PROGRAM SERVICE EXPENSES 159,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 159,000. EVENT TECHNOLOGY FOR MEETINGS: PROGRAM SERVICE EXPENSES 54,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,000. EXCEL PROGRAM: PROGRAM SERVICE EXPENSES 15,136. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,136. ON-LINE PLATFORM : PROGRAM SERVICE EXPENSES 111,666. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,666. EXECUTIVE COACHING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 34,738. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,738. EXECUTIVE COMPENSATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 32,457. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,457. FINANCE CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 38,379. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,379. DSP CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 11,000. TOTAL EXPENSES 11,000. GLOBAL EDC : PROGRAM SERVICE EXPENSES 63,507. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,507. GRANT WRITING - FLARE PROGRAM: PROGRAM SERVICE EXPENSES 30,275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,275. INVESTMENT CONSULTANT - 403B: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,500. LMS CONSULTING: PROGRAM SERVICE EXPENSES 44,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,000. MEDICAL EDUCATION & COMMUNICATION SERVICES : PROGRAM SERVICE EXPENSES 356,706. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 356,706. MEDICAL ILLUSTRATORS: PROGRAM SERVICE EXPENSES 62,678. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,678. MGMT OF SCIENTIFIC ABSTRACT SUBMISSIONS: PROGRAM SERVICE EXPENSES 66,060. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,060. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 54,475. MANAGEMENT AND GENERAL EXPENSES 36,687. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,162. OBESITY MEASUREMENT GUIDELINES: PROGRAM SERVICE EXPENSES 131,697. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 131,697. PAYROLL & BENEFITS ADMINISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 53,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,000. PI FEE FOR NIH FLARE GRANT: PROGRAM SERVICE EXPENSES 22,538. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,538. PUBLICATIONS CONSULTANT: PROGRAM SERVICE EXPENSES 25,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,000. SEO PROJECT: PROGRAM SERVICE EXPENSES 99,385. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,385. TYPE 1 DIABETES SESSION PRODUCTION: PROGRAM SERVICE EXPENSES 12,360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,360. WEB CASTING ENDO SESSIONS: PROGRAM SERVICE EXPENSES |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ES 2055 LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2055 L STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 465264439 | EIN |
| Primary Activities | LEASING | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Total Income | $303,404 | TotalIncomeAmt |
| End Of Year Assets | $171,864 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENDOCRINE SOCIETY | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HORMONE FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2055 L STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911800236 | EIN |
| Primary Activities | PUBLIC EDUCATION - HORMONE RELATED HEALTH CONDITION | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ENDOCRINE SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |