SOCIETY FOR ACADEMIC EMERGENCY MEDICINE: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY FOR ACADEMIC EMERGENCY MEDICINE (EIN 20-4866532)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-01
- IRS object ID
- 202203059349302550
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-01T15:51:12-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362658780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUELLER & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1707 N RANDALL ROAD | AddressLine1Txt |
| City | ELGIN | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204866532 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY FOR ACADEMIC EMERGENCY MEDICINE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOCI | BusinessNameControlTxt |
| Phone | 8478139823 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 EAST TOUHY AVENUE 540 | AddressLine1Txt |
| City | DES PLAINES | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEGAN N SCHAGRIN MBA CAE CEO | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8478139823 | PhoneNum |
| Signature | 2022-10-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MEGAN | PersonFirstNm |
| Person Last | SCHAGRIN MBA CAE CEO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELEANOR A LIVINGSTON CPA MST | PreparerPersonNm |
| PTIN | P00226461 | PTIN |
| Phone | 8478888600 | PhoneNum |
| Preparation | 2022-10-25 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MEGAN N SCHAGRIN MBA C | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 EAST TOUHY AVENUE 540 | AddressLine1Txt |
| City | DES PLAINES | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,329,618 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SAEM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TO LEAD THE ADVANCEMENT OF ACADEMIC EMERGENCY MEDICINE THROUGH EDUCATION, RESEARCH, AND PROFESSIONAL DEVELOPMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 1198 | TotalVolunteersCnt |
| Total Gross UBI | $63,130 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $11,239 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $123,863 | PYContributionsGrantsAmt |
| CY Contributions Grants | $698,225 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,095,977 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,158,173 | CYProgramServiceRevenueAmt |
| PY Investment Income | $263,400 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,161,691 | CYInvestmentIncomeAmt |
| PY Other Revenue | $209,045 | PYOtherRevenueAmt |
| CY Other Revenue | $311,529 | CYOtherRevenueAmt |
| PY Total Revenue | $3,692,285 | PYTotalRevenueAmt |
| CY Total Revenue | $6,329,618 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $163,813 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,670,029 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,985,566 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,834,234 | PYOtherExpensesAmt |
| CY Other Expenses | $2,166,741 | CYOtherExpensesAmt |
| PY Total Expenses | $3,504,263 | PYTotalExpensesAmt |
| CY Total Expenses | $4,316,120 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $188,022 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,013,498 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,105,083 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,341,301 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,008,251 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,643,415 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,096,832 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,697,886 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO LEAD THE ADVANCEMENT OF ACADEMIC EMERGENCY MEDICINE THROUGH EDUCATION, RESEARCH, AND PROFESSIONAL DEVELOPMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,260,780 | ExpenseAmt |
| Revenue | $1,180,042 | RevenueAmt |
| Desc | THE SAEM ANNUAL MEETING SHOWCASES EMERGENCY MEDICINE INNOVATIVE EDUCATION AND RESEARCH THROUGH VARIOUS PRESENTATIONS INCLUDING DIDACTICS, ABSTRACTS, LEADERSHIP FORUMS AND OTHER ACTIVITIES. THE 2021 MEETING WAS HELD VIRTUALLY DUE TO COVID AND HAD 2,604 ATTENDEES.VARIOUS OTHER MEETINGS INCLUDED THE SAEM CONSENSUS CONFERENCE, THE AACEM JOINT RETREAT, AND REGIONAL MEETINGS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $472,065 | ExpenseAmt |
| Revenue | $319,301 | RevenueAmt |
| Desc | ACADEMIC EMERGENCY MEDICINE (AEM) IS A MONTHLY, PEER-REVIEWED JOURNAL PUBLISHING ARTICLES, ABSTRACTS, COMMENTARIES AND OTHER MATERIALS RELEVANT TO THE PRACTICE, EDUCATIONAL ADVANCEMENTS, AND INVESTIGATION OF EMERGENCY MEDICINE.AEM EDUCATION AND TRAINING IS A QUARTERLY, PEER-REVIEWED JOURNAL DEDICATED TO PUBLISHING INFORMATION RELEVANT TO EDUCATION AND TRAINING IN EMERGENCY MEDICINE.SAEM ALSO PUBLISHES THE SAEM PULSE, A BI-MONTHLY NEWSLETTER, AND SAEM WEEKLY, A WEEKLY E-NEWSLETTER. ALL PUBLICATIONS ARE PROVIDED TO SAEM MEMBERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $821,380 | ExpenseAmt |
| Grant | $163,813 | GrantAmt |
| Revenue | $2,639,694 | RevenueAmt |
| Desc | SAEM MEMBERSHIP PROVIDES OPPORTUNITIES FOR MENTORING AND LEADERSHIP, ACCESS TO MANY RESOURCES, TOOLKITS FOR ACADEMIC PROMOTION, AND EMERGENCY MEDICINE RESEARCH GRANT OPPORTUNITIES. SAEM PROVIDES OVER 30 ACADEMIES AND INTEREST GROUPS IN VARIOUS AREAS OF EXPERTISE FOR MEMBERS TO COLLABORATE AND ADVANCE THEIR RESPECTIVE SUB-SPECIALTIES. SAEM ALSO HAS A NUMBER OF COMMITTEES WHERE MEMBERS CAN SERVE TO FULFILL THE SOCIETY'S SPECIFIC GOALS AND OBJECTIVES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $81,202 | ExpenseAmt |
| Revenue | $267,535 | RevenueAmt |
| Desc | SAEM OFFERS A NUMBER OF OTHER EDUCATIONAL PROGRAMS INCLUDING ADVANCED RESEARCH METHODOLOGY EVALUATION AND DESIGN COURSE (ARMED), ARMED MEDICAL EDUCATION (MEDED), EMERGING LEADER DEVELOPMENT PROGRAM (ELEAD), CHAIR DEVELOPMENT PROGRAM COURSE (CDP), AND CERTIFICATE IN ACADEMIC EMERGENCY MEDICINE ADMINISTRATION PROGRAM (CAEMA). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $81,202 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $267,535 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,635,427 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 28 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 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 | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOUGLAS RAY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8478139823 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 EAST TOUHY AVENUE NO 540 | AddressLine1Txt |
| City | DES PLAINES | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| AMY H KAJI MD PHD | |||||||
| PRESIDENT-ELECT/PRESIDENT | 8.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELA M MILLS MD | |||||||
| SECRETARY-TREASURER/PRESIDENT-ELECT | 6.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| AVA E PIERCE MD | |||||||
| MEMBER-AT-LARGE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER R CARPENTERMDMSC | |||||||
| MEMBER-AT-LARGE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| IAN BK MARTIN MD MBA | |||||||
| IMMEDIATE PAST PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAMES F HOLMES JR MD MPH | |||||||
| PRESIDENT/IMMEDIATE PAST PRESIDENT | 8.00 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JODY A VOGEL MD | |||||||
| MEMBER-AT-LARGE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE D LALL MD | |||||||
| MEMBER-AT-LARGE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD E WOLFE MD | |||||||
| MEMBER-AT-LARGE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| WENDY COATES MD | |||||||
| MEMBER-AT-LARGE/SECRETARY-TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| POOJA AGRAWAL MD MPH | |||||||
| MEMBER-AT-LARGE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ALI S RAJA MD MBA | |||||||
| MEMBER-AT-LARGE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUG RAY MSA | |||||||
| DIRECTOR, FINANCE AND OPER | 40.00 | 2.00 | $112,996 | $0 | $12,223 | Yes (X) | |
| MEGAN SCHAGRIN MBA CAE CFRE | |||||||
| CHIEF EXECUTIVE OFFICER | 45.00 | 2.00 | $371,131 | $0 | $27,540 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $484,127 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $39,763 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RESULTS DIRECT | |||||
| 5310 E WILLIAMS CIRCLE SUITE 640 | TUCSON | AZ | 85711 | DIGITAL STRATEGY | $145,350 |
| WAYNE STATE UNIVERSITY | |||||
| 42 W WARREN AVE | DETRIOT | MI | 48202 | EDITOR-IN-CHIEF STIPENDS | $130,035 |
| JOHN WILEY & SONS INC | |||||
| PO BOX 416502 | BOSTON | MA | 022416502 | PUBLISHER | $117,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $440,097 | GovernmentGrantsAmt |
| All Other Contributions | $258,128 | AllOtherContributionsAmt |
| Total Contributions | $698,225 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 519100 | $2,639,694 | $2,639,694 | |
| ANNUAL MEETING | 519100 | $956,927 | $956,927 | |
| PUBLICATIONS | 519100 | $338,437 | $319,301 | $19,136 |
| OTHER MEETINGS | 519100 | $223,115 | $223,115 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,158,173 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $116,544 | TotalRevenueColumnAmt |
| Exclusion | $116,544 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,045,147 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,045,147 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,045,147 | TotalRevenueColumnAmt |
| Exclusion | $1,045,147 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MISCELLANEOUS | 611630 | $240,201 | $240,201 | |
| ADVERTISING | 541800 | $43,994 | $43,994 | |
| CONSULTING SERVICES | 541900 | $27,334 | $27,334 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $311,529 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,329,618 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,406,572 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $63,130 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,161,691 | 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 | $163,813 | TotalAmt |
| Program Services | $163,813 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,579,967 | TotalAmt |
| Program Services | $721,159 | ProgramServicesAmt |
| Management And General | $858,808 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,857 | TotalAmt |
| Program Services | $196,019 | ProgramServicesAmt |
| Management And General | $85,838 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,742 | TotalAmt |
| Management And General | $123,742 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,102 | TotalAmt |
| Management And General | $4,102 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,666 | TotalAmt |
| Management And General | $22,666 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,416 | TotalAmt |
| Management And General | $28,416 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $626,695 | TotalAmt |
| Program Services | $471,959 | ProgramServicesAmt |
| Management And General | $154,736 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300 | TotalAmt |
| Program Services | $300 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,696 | TotalAmt |
| Program Services | $41,105 | ProgramServicesAmt |
| Management And General | $141,591 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,449 | TotalAmt |
| Program Services | $115,937 | ProgramServicesAmt |
| Management And General | $83,512 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,313 | TotalAmt |
| Program Services | $93,152 | ProgramServicesAmt |
| Management And General | $76,161 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,364 | TotalAmt |
| Program Services | $138,326 | ProgramServicesAmt |
| Management And General | $1,038 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,619 | TotalAmt |
| Program Services | $30,632 | ProgramServicesAmt |
| Management And General | $38,987 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,586 | TotalAmt |
| Program Services | $10,301 | ProgramServicesAmt |
| Management And General | $8,285 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| UBIT TAXES | $15,092 | $15,092 | |
| PRINTING | $254,467 | $252,996 | $1,471 |
| STIPENDS | $105,957 | $94,307 | $11,650 |
| FOOD AND BEVERAGE | $101,817 | $101,817 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,202 | TotalAmt |
| Program Services | $188,512 | ProgramServicesAmt |
| Management And General | $39,690 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,316,120 | TotalAmt |
| Program Services | $2,635,427 | ProgramServicesAmt |
| Management And General | $1,680,693 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $607,146 | BOYAmt |
| EOY | $1,156,588 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,703 | BOYAmt |
| EOY | $27,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,363 | BOYAmt |
| EOY | $804,827 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,548 | BOYAmt |
| EOY | $407,225 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,079,403 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $848,726 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,146 | BOYAmt |
| EOY | $230,677 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,573,776 | BOYAmt |
| EOY | $7,373,582 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,401 | BOYAmt |
| EOY | $341,402 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,105,083 | BOYAmt |
| EOY | $10,341,301 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $431,877 | BOYAmt |
| EOY | $758,110 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,223,191 | BOYAmt |
| EOY | $1,752,172 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,050 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,133 | BOYAmt |
| EOY | $133,133 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,008,251 | BOYAmt |
| EOY | $2,643,415 | 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 | $6,096,832 | BOYAmt |
| EOY | $7,697,886 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,096,832 | BOYAmt |
| EOY | $7,697,886 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,105,083 | BOYAmt |
| EOY | $10,341,301 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,013,498 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$412,444 | 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) |
|---|---|---|
| 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 | $92,971 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $698,225 | CurrentTaxYearAmt |
| Total | $929,443 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,463,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,502,464 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,809,022 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,145,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,158,373 | CurrentTaxYearAmt |
| Total | $21,078,841 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,555,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,516,899 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,858,971 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,219,840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,856,598 | CurrentTaxYearAmt |
| Total | $22,008,284 | 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 | $22,008,284 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,687 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,101 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,316 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,544 | CurrentTaxYearAmt |
| Total | $545,225 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,256 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,307 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,063 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,948 | CurrentTaxYearMinus1YearAmt |
| Total | $222,574 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $168,943 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $162,408 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $162,379 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $157,525 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,544 | CurrentTaxYearAmt |
| Total | $767,799 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129,102 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $219,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $237,613 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $209,045 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $311,529 | CurrentTaxYearAmt |
| Total | $1,107,059 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,854,021 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,899,077 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,258,963 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,586,410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,284,671 | CurrentTaxYearAmt |
| Total | $23,883,142 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92150 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92880 | PublicSupportPY509Pct |
| Investment Income CY | 0.03210 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03360 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,470 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,743 | DepreciationAmt |
| Book Value | $8,727 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $113,217 | OtherCostOrOtherBasisAmt |
| Depreciation | $86,944 | DepreciationAmt |
| Book Value | $26,273 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $949,716 | OtherCostOrOtherBasisAmt |
| Depreciation | $754,039 | DepreciationAmt |
| Book Value | $195,677 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $230,677 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL LIABILITIES | Desc |
| Amt | $133,133 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $133,133 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,913,758 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$412,444 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $25,000 | OtherRevenueAmt |
| Revenue Not Reported | -$387,444 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,301,202 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $28,416 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $28,416 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,329,618 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,312,704 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $25,000 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $25,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,287,704 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $28,416 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $28,416 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,316,120 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION HAS ADOPTED THE PROVISION OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF ILLINOIS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INTERDIVISION MANAGEMENT FEE ELIMINATED ON CONSOLIDATION 25,000. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INTERDIVISION MANAGEMENT FEE ELIMINATED ON CONSOLIDATION 25,000. |
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 | SAEM RESEARCH FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 E TOUHY SUITE 540 | AddressLine1Txt |
| City | DES PLAINES | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 262371803 | RecipientEIN |
| IRC Section | 501C(3) | IRCSectionDesc |
| Cash Grant | $86,908 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | RESEARCH | PurposeOfGrantTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL GRANTS ARE AWARDED THROUGH THE SAEM FOUNDATION. FOLLOWING IS THE PROCESS USED BY THE SAEM FOUNDATION. FIRST, SAEM FOUNDATION AND THE INSTITUTION THAT WAS SELECTED FOR FUNDING ENTER INTO A GRANT AGREEMENT THAT CLEARLY OUTLINES THE TERMS OF THE GRANT AND THE RESPONSIBILITIES OF BOTH PARTIES RELATED TO THE GRANT. THE GRANT AGREEMENT, WHICH IS SIGNED BY AN AUTHORIZED SIGNING OFFICIAL OF THE INSTITUTION, SHOWS THAT THE INSTITUTION ACKNOWLEDGES THAT IT MUST USE THE GRANT FUNDS FOR THE PURPOSES OUTLINED IN THE PROPOSAL THAT WAS SELECTED FOR FUNDING BY SAEM FOUNDATION, AND THAT IF ANY CHANGES OCCUR IN THE SCOPE OF THE GRANT, THEY MUST NOTIFY SAEM FOUNDATION PRIOR TO EXPENDING THE REMAINING GRANT FUNDS. SECONDLY, AFTER THE GRANT AGREEMENT HAS BEEN SIGNED, SAEM FOUNDATION REQUIRES INTERIM PROGRESS REPORTS AND FINAL REPORTS AT KEY INTERVALS DURING THE GRANT PERIOD (USUALLY 6, 12, AND 24 MONTHS) FROM THE PRINCIPAL INVESTIGATOR ON THE PROJECT, AS WELL AS FINANCIAL REPORTS FROM THE INSTITUTION, TO SHOW HOW THE GRANT FUNDS ARE BEING USED. THE CHAIR OF THE SAEM FOUNDATION GRANTS COMMITTEE REVIEWS ALL PROGRESS REPORTS AND INFORMS THE SAEM FOUNDATION BOARD OF TRUSTEES IF A PROBLEM IS IDENTIFIED. IN THE GRANT AGREEMENT, SAEM FOUNDATION RESERVES THE RIGHT TO TERMINATE A GRANT IF IT IS DECIDED THAT THE FUNDS ARE BEING USED INAPPROPRIATELY. SAEM FOUNDATION ALSO RESERVES THE RIGHT TO CONDUCT SITE VISITS TO THE INSTITUTION AT ANY TIME. FINALLY, SAEM FOUNDATION KEEPS RECORD OF ALL PROGRESS REPORTS AND FINAL REPORTS IN BOTH ELECTRONIC AND HARD COPY FORMATS. IF A PARTICULAR INDIVIDUAL OR INSTITUTION IS CONSISTENTLY LATE ON TURNING IN REQUIRED REPORTS, OR HAS NOT MET THE RESPONSIBILITIES OUTLINED IN THE GRANT AGREEMENT, SAEM FOUNDATION WILL KEEP A RECORD OF THEIR HISTORY AND TAKE THAT INFORMATION INTO CONSIDERATION IF ANOTHER APPLICATION IS SUBMITTED TO SAEM FOUNDATION IN THE FUTURE. THE GRANTS ARE TO BE USED FOR EDUCATIONAL AND SCIENTIFIC RESEARCH PURPOSES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEGAN SCHAGRIN MBA CAE CFRE | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $371,131 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $27,540 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $398,671 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THERE ARE 7 CLASSES OF MEMBERSHIP, INCLUDING FACULTY, ASSOCIATE, RESIDENT/FELLOW, MEDICAL STUDENT, EMERITUS, HONORARY AND INTERNATIONAL. ALL MEMBERS CAN SERVE ON THE STANDING AND AD HOC COMMITTEES, TASK FORCES AND INTEREST GROUPS OF THE SOCIETY. ONLY FACULTY MEMBERS SHALL HAVE FULL VOTING RIGHTS AND MAY SERVE ON THE BOARD, OR AS COMMITTEE, TASK FORCE OR INTEREST GROUP CHAIRS. |
| FORM 990, PART VI, SECTION A, LINE 7A | FACULTY MEMBERS HAVE FULL VOTING RIGHTS AND RESIDENT MEMBERS HAVE VOTING RIGHTS TO ELECT THE RESIDENT MEMBER OF THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS CAN ADOPT OR AMEND BYLAWS AT ANY ANNUAL OR SPECIAL MEETING OF THE MEMBERSHIP. ADOPTION OF A BYLAWS AMENDMENT SHALL BE BY A MAJORITY VOTE OF THE ACTIVE MEMBERS VOTING. MEMBERS CAN VOTE FOR CHANGES IN THE BYLAWS ELECTRONICALLY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE ACCOUNTANT, CEO AND BOARD OF DIRECTORS PRIOR TO IT BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE PRESIDENT AND CEO ADDRESS ANY CONFLICT OF INTEREST CONCERNS. CONFLICTS ARE ALSO HANDLED BY THE PROGRAM COMMITTEE DURING THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE DETERMINATION FOR COMPENSATION IS ESTABLISHED IN CONJUNCTION WITH INPUT FROM A SEARCH FIRM. CONTRACTS INCLUDE COST OF LIVING ADJUSTMENTS. THE BOARD OF DIRECTORS DISCUSSES PERFORMANCE REVIEWS ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | BYLAWS ARE AVAILABLE ON THE SAEM WEBSITE; ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 471,959. MANAGEMENT AND GENERAL EXPENSES 154,736. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 626,695. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAEM RESEARCH FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 E TOUHY SUITE 540 | AddressLine1Txt |
| City | DES PLAINES | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262371803 | EIN |
| Primary Activities | EDUCATION AND RESEARCH | PrimaryActivitiesTxt |
| Legal Domicile State | MI | 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 | SOCIETY FOR ACADEMIC EMERGENCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | 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 | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | 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 |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAEM RESEARCH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $86,908 | InvolvedAmt |
| Method Of Amount Determination | CASH PAID | MethodOfAmountDeterminationTxt |
Comments