AMERICAN SOCIETY FOR CELL BIOLOGY: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN SOCIETY FOR CELL BIOLOGY (EIN 39-6054285)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-05
- IRS object ID
- 202103099349302270
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-05T12:02:53-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 396054285 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE AMERICAN SOCIETY FOR CELL BIOLOGY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 3013479300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6120 EXECUTIVE BLVD NO 750 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THEA CLARKE | PersonNm |
| Person Title | INTERIM CEO | PersonTitleTxt |
| Phone | 3013479300 | PhoneNum |
| Signature | 2021-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | THEA | PersonFirstNm |
| Person Last | CLARKE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THEA CLARKE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6120 EXECUTIVE BLVD NO 750 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,078,670 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ASCB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $13,405 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,694,727 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,503,925 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,693,122 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,553,524 | CYProgramServiceRevenueAmt |
| PY Investment Income | $470,242 | PYInvestmentIncomeAmt |
| CY Investment Income | $651,348 | CYInvestmentIncomeAmt |
| PY Other Revenue | $77,111 | PYOtherRevenueAmt |
| CY Other Revenue | $81,872 | CYOtherRevenueAmt |
| PY Total Revenue | $6,935,202 | PYTotalRevenueAmt |
| CY Total Revenue | $4,790,669 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $450,087 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $349,026 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,923,445 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,192,349 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $821 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,667,570 | PYOtherExpensesAmt |
| CY Other Expenses | $1,990,091 | CYOtherExpensesAmt |
| PY Total Expenses | $7,041,102 | PYTotalExpensesAmt |
| CY Total Expenses | $5,531,466 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$105,900 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$740,797 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,366,376 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,840,317 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,604,756 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,123,842 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,761,620 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,716,475 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ASCB IS AN INCLUSIVE, INTERNATIONAL COMMUNITY OF BIOLOGISTS STUDYING THE CELL, THE FUNDAMENTAL UNIT OF LIFE. WE ARE DEDICATED TO ADVANCING SCIENTIFIC DISCOVERY, ADVOCATING SOUND RESEARCH POLICIES, IMPROVING EDUCATION, PROMOTING PROFESSIONAL DEVELOPMENT, AND INCREASING DIVERSITY AND INCLUSIVITY IN THE SCIENTIFIC WORKFORCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $696,033 | ExpenseAmt |
| Grant | $10,000 | GrantAmt |
| Revenue | $533,580 | RevenueAmt |
| Desc | ANNUAL MEETING: THE ANNUAL SCIENTIFIC MEETING TRADITIONALLY IS HELD FOR FIVE DAYS IN DECEMBER AND IS ATTENDED BY ABOUT 6,000 PEOPLE. IT INCLUDES SCIENTIFIC SYMPOSIA SUMMARIZING RECENT ADVANCES IN CELL BIOLOGY, AND PRESENTATION OF APPROXIMATELY 3,000 SCIENTIFIC RESEARCH FINDINGS. THE ABSTRACTS OF SCIENTIFIC PAPERS FROM THE ANNUAL MEETING ARE PUBLISHED ANNUALLY BY THE SOCIETY. THE MEETING ALSO FEATURES COMMERCIAL EXHIBITS OF PRODUCTS AND SERVICES FOR SCIENTISTS WORKING IN THE FIELD OF BIOLOGY. THE EXHIBITS INCLUDE SCIENTIFIC INSTRUMENTS, LABORATORY EQUIPMENT, CHEMICALS, AND PUBLICATIONS. THE ANNUAL MEETING ALSO FEATURES EXTENSIVE EDUCATION, CAREER, PUBLIC POLICY AND SESSIONS OF SPECIAL INTEREST TO UNDERREPRESENTED MINORITIES AND WOMEN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $657,211 | ExpenseAmt |
| Grant | $1,000 | GrantAmt |
| Revenue | $954,458 | RevenueAmt |
| Desc | JOURNAL AND OTHER PUBLICATIONS: THE ASCB OWNS AND PUBLISHES THE SCIENTIFIC JOURNAL MOLECULAR BIOLOGY OF THE CELL, THE QUARTERLY JOURNAL CBE - LIFE SCIENCES EDUCATION, AND THE ASCB NEWSLETTER, PUBLISHED 6 TIMES A YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $441,109 | ExpenseAmt |
| Grant | $219,183 | GrantAmt |
| Desc | SCIENCE, OUTREACH AND PROFESSIONAL DEVELOPMENT: THE AMERICAN SOCIETY FOR CELL BIOLOGY DEPARTMENT OF PROFESSIONAL DEVELOPMENT DEVELOPS AND MANAGES MULTIPLE SCIENCE, OUTREACH, AND PROFESSIONAL DEVELOPMENT PROGRAMS. THE GOAL OF THE DEPARTMENT IS TO ENSURE THAT MEMBERS AT ALL STAGES HAVE ACCESS TO INITIATIVES THAT WILL SUCCESSFULLY PROGRESS THEIR CAREERS. ANOTHER GOAL OF THE DEPARTMENT IS TO ENSURE DIVERSITY, EQUITY, AND INCLUSION WITH ALL OF OUR PROGRAMS. TO DATE, THERE ARE MULTIPLE GOVERNMENT-FUNDED GRANTS HOUSED WITHIN THE DEPARTMENT. ASCB HAS TWO NATIONAL INSTITUTES FOR HEALTH (NIH) FUNDED PROGRAMS AND TWO NATIONAL SCIENCE FOUNDATION (NSF) FUNDED PROGRAMS. (CONTINUED ON SCHEDULE O). NIH PROGRAMS:INNOVATIVE PROGRAMS TO ENHANCE RESEARCH TRAINING (IPERT) - THIS PROGRAM SEEKS TO SUPPORT CREATIVE AND INNOVATIVE RESEARCH EDUCATIONAL ACTIVITIES TO ENHANCE THE DIVERSITY OF THE BIOMEDICAL WORKFORCE AND SUPPORT CAREER DEVELOPMENT AND TRANSITION. THE PROGRAM IS FOR SCIENTISTS UNDERREPRESENTED IN BIOMEDICAL SCIENCE. THIS PROGRAM PROVIDES SKILLS DEVELOPMENT TRAINING AND PROVIDES MENTORSHIP TO HELP PARTICIPANTS OVERCOME CHALLENGES TO SUCCESSFUL CAREER TRANSITION. THE PROGRAM FOCUSES ON THE SUCCESSFUL TRANSITION FROM POSTDOCTORAL TO FACULTY AND FACULTY TO FULL-TENURED FACULTY. THE PROGRAM ALSO PROVIDES ACTIVITIES FOR THE ENTIRE SOCIETY TO BRING AWARENESS OF DIVERSITY, EQUITY, AND INCLUSION IN THE SCIENCES. MAXIMIZING OPPORTUNITIES FOR SCIENTIFIC AND ACADEMIC INDEPENDENT CAREERS (MOSAIC) - THIS PROGRAM SEEKS TO ENHANCE DIVERSITY WITHIN THE ACADEMIC BIOMEDICAL WORKFORCE TO FACILITATE THE TRANSITION FROM POSTDOCTORAL RESEARCHERS TO RESEARCH-INTENSIVE FACULTY. THE PROGRAM IS FOR SCIENTISTS UNDERREPRESENTED IN BIOMEDICAL SCIENCE. THE PROGRAM DEVELOPS COHORTS, PROVIDES CAREER AND SCIENCE MENTORSHIP, ENHANCES SCIENTIFIC AND PROFESSIONAL NETWORKS, AND PROVIDES CAREER AND PROFESSIONAL DEVELOPMENT SKILLS. NSF PROGRAMS:FACULTY RESEARCH AND EDUCATION DEVELOPMENT (FRED) PROGRAM - THIS PROGRAM IS DESIGNED TO PROMOTE GRANT FUNDING SUCCESS FOR SENIOR POSTDOCTORAL AND JUNIOR FACULTY FROM BACKGROUNDS UNDERREPRESENTED IN STEM. THE PROGRAM ALSO SERVES POSTDOCTORAL AND JUNIOR FACULTY AT MINORITY-SERVING INSTITUTIONS. RCN LEAPS - LEVERAGING, ENHANCING, AND DEVELOPING BIOLOGY (LED-BIO) SCIENTIFIC SOCIETIES SHEDDING LIGHT ON PERSISTENT CULTURAL CHALLENGES- THIS PROGRAM SEEKS TO ADDRESS ISSUES IMPACTING DIVERSITY AT THE COMMUNITY LEVEL BY CREATING AND LEVERAGING AN EXPANDED NETWORK OF A COMMUNITY OF PRACTICES ACROSS DISCIPLINES. THE PROGRAM WILL COLLABORATIVELY IDENTIFY EVIDENCE-BASED INCLUSION STRATEGIES THAT ADDRESS CHALLENGES FOUND IN SCIENTIFIC SOCIETIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $371,513 | $21,899 | $692,489 | THE COMMITTEES: THE SOCIETY ORGANIZES COMMITTEES TO BRING INDIVIDUALS TOGETHER TO DISCUSS POSSIBLE MEANS TO SOLVE PROBLEMS; IMPLEMENTS PROGRAMS TO BENEFIT THE CELL BIOLOGY COMMUNITY AND THE PUBLIC.THE SOCIETY'S ACTIVE COMMITTEES ARE AS FOLLOWS: EDUCATION, FINANCE & AUDIT, INTERNATIONAL AFFAIRS, MINORITY AFFAIRS, PROGRAM, PUBLIC INFORMATION, COUNCIL, EXECUTIVE, PUBLIC POLICY, WOMEN IN CELL BIOLOGY, NOMINATING COMMITTEE AND COMMITTEE FOR POST-DOCTORAL PROFESSIONS AND STUDENTS. |
| $240,364 | $2,500 | $180,182 | COALITION FOR THE LIFE SCIENCES: THE ASCB IS A MEMBER OF THE COALITION FOR THE LIFE SCIENCES, (CLS). THE CLS IS AN ALLIANCE OF PROFESSIONAL ORGANIZATIONS WORKING TOGETHER TO FOSTER PUBLIC POLICIES THAT ADVANCE BASIC BIOLOGICAL RESEARCH AND ITS APPLICATIONS IN MEDICINE AND OTHER FIELDS. THE ISSUES ADDRESSED BY THE CLS INCLUDE SCIENCE EDUCATION, PROFESSIONAL TRAINING, AND THE FUNDING, MANAGEMENT, AND OVERSIGHT OF SCIENTIFIC WORK, ESPECIALLY BY THE FEDERAL GOVERNMENT. |
| $202,748 | $192,815 | THE SAN FRANCISCO DECLARATION ON RESEARCH ASSESSMENT: THE ASCB IS THE ADMINISTRATIVE ENTITY OF THE SAN FRANCISCO DECLARATION ON RESEARCH ASSESSMENT (DORA). DORA IS AN INITIATIVE TO ADVANCE PRACTICAL AND ROBUST APPROACHES TO RESEARCH ASSESSMENT GLOBALLY AND ACROSS ALL SCHOLARLY DISCIPLINES. TO DO THIS, DORA RAISES AWARENESS AND FACILITATES IMPLEMENTATION OF RESPONSIBLE RESEARCH ASSESSMENT PRACTICES TO IMPROVE EQUITY AND CATALYZE WIDESPREAD CHANGE IN HIRING, PROMOTION, AND FUNDING DECISIONS. | |
| $416,575 | $94,444 | DIVERSITY, EQUITY AND INCLUSION | |
| $157,227 | KAVLI CIVIC SCIENCE FELLOW |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,388,427 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $118,843 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,065,486 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,182,780 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 25 | 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HABEN KUBROM | PersonNm |
| Phone | 3013479314 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6120 EXECUTIVE BLVD NO 750 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| EVA NOGALES | |||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RUTH LEHMANN | |||||||
| PRESIDENT-ELECT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDREW W MURRAY | |||||||
| PAST PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KERRY S BLOOM | |||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GARY J GORBSKY | |||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM MEHLER BEMENT | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NEEDHI BHALLA | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL D EHLERS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE L GUPTON | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNA HUTTENLOCHER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANET H IWASA | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE M LANGFORD | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN OEGEMA | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| OMAR A QUINTERO | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEJANDRO SANCHEZ ALVARADO | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE A THERIOT | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIKA C SHUGART | |||||||
| CEO | 37.50 | Yes (X) | $326,700 | $0 | $37,345 | ||
| ULOMA NWAUCHE | |||||||
| DIRECTOR OF FINANCE | 37.50 | Yes (X) | $130,530 | $0 | $10,597 | ||
| KEVIN WILSON | |||||||
| DIRECTOR OF PUBLIC POLICY | 37.50 | $159,538 | $0 | $31,011 | Yes (X) | ||
| WILLIAM LEADER | |||||||
| DIRECTOR OF PUBLICATIONS | 37.50 | $135,790 | $0 | $25,860 | Yes (X) | ||
| THEA CLARKE | |||||||
| DIR. OF COMMUNICATIONS & EDUCATION | 37.50 | $139,940 | $0 | $35,429 | Yes (X) | ||
| BEN ANAWALT | |||||||
| DIRECTOR OF IT | 37.50 | $125,731 | $0 | $19,417 | Yes (X) | ||
| LYNN MARQUIS | |||||||
| DIR. OF COALITION OF LIFE SCIENCES | 37.50 | $124,194 | $0 | $21,197 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,142,423 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $180,856 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROJECTION PRESENTATION TECHNOLOGY | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 890472 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 282890472 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONVENTION AV SERVICES/EQUIPMENT RENTAL | ServicesDesc |
| Compensation | $137,377 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $493,701 | GovernmentGrantsAmt |
| All Other Contributions | $1,010,224 | AllOtherContributionsAmt |
| Total Contributions | $1,503,925 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $668,975 | $668,975 |
| SUBSCRIPTIONS | 900099 | $490,028 | $490,028 |
| REPRINT & PAGE CHARGES | 900099 | $464,430 | $464,430 |
| EXHIBIT FEES | 900099 | $291,675 | $291,675 |
| DORA | 900099 | $192,815 | $192,815 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $445,601 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $432,196 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $13,405 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,553,524 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $213,893 | TotalRevenueColumnAmt |
| Exclusion | $213,893 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,511 | TotalRevenueColumnAmt |
| Exclusion | $12,511 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $725,456 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $278,189 | SecuritiesAmt |
| Other | $9,812 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $447,267 | SecuritiesAmt |
| Other | -$9,812 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $437,455 | TotalRevenueColumnAmt |
| Exclusion | $437,455 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $12,889 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,889 | TotalRevenueColumnAmt |
| Exclusion | $12,889 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| HOTEL REBATES | 900099 | $43,811 | $43,811 |
| OTHER REVENUE | 900099 | $12,661 | $12,661 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $56,472 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,790,669 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,540,119 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $13,405 | UnrelatedBusinessRevenueAmt |
| Exclusion | $733,220 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,175 | TotalAmt |
| Program Services | $301,175 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,851 | TotalAmt |
| Program Services | $47,851 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $505,172 | TotalAmt |
| Program Services | $12,108 | ProgramServicesAmt |
| Management And General | $493,064 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,194,919 | TotalAmt |
| Program Services | $1,223,333 | ProgramServicesAmt |
| Management And General | $970,949 | ManagementAndGeneralAmt |
| Fundraising | $637 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,796 | TotalAmt |
| Program Services | $100,552 | ProgramServicesAmt |
| Management And General | $88,192 | ManagementAndGeneralAmt |
| Fundraising | $52 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,519 | TotalAmt |
| Program Services | $68,447 | ProgramServicesAmt |
| Management And General | $60,037 | ManagementAndGeneralAmt |
| Fundraising | $35 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,943 | TotalAmt |
| Program Services | $81,427 | ProgramServicesAmt |
| Management And General | $93,475 | ManagementAndGeneralAmt |
| Fundraising | $41 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,384 | TotalAmt |
| Management And General | $22,384 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,546 | TotalAmt |
| Management And General | $59,546 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,303 | TotalAmt |
| Management And General | $18,303 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,402 | TotalAmt |
| Program Services | $370,901 | ProgramServicesAmt |
| Management And General | $73,501 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,053 | TotalAmt |
| Program Services | $68,196 | ProgramServicesAmt |
| Management And General | $37,857 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,431 | TotalAmt |
| Program Services | $213,717 | ProgramServicesAmt |
| Management And General | $100,714 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,885 | TotalAmt |
| Program Services | $88,243 | ProgramServicesAmt |
| Management And General | $53,642 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,445 | TotalAmt |
| Program Services | $102,896 | ProgramServicesAmt |
| Management And General | $119,508 | ManagementAndGeneralAmt |
| Fundraising | $41 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,121 | TotalAmt |
| Program Services | $34,733 | ProgramServicesAmt |
| Management And General | $7,388 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,496 | TotalAmt |
| Program Services | $223,004 | ProgramServicesAmt |
| Management And General | $15,492 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,952 | TotalAmt |
| Program Services | $26,659 | ProgramServicesAmt |
| Management And General | $36,278 | ManagementAndGeneralAmt |
| Fundraising | $15 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,511 | TotalAmt |
| Program Services | $9,863 | ProgramServicesAmt |
| Management And General | $21,648 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REDACTORY | $105,517 | $105,517 | |
| CREDIT CARD CHARGES | $57,980 | $33,145 | $24,835 |
| PROJECT EVALUATION | $51,318 | $51,318 | |
| DUES AND SUBSCRIPTIONS | $30,397 | $14,682 | $15,715 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,350 | TotalAmt |
| Program Services | $5,013 | ProgramServicesAmt |
| Management And General | $35,337 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,531,466 | TotalAmt |
| Program Services | $3,182,780 | ProgramServicesAmt |
| Management And General | $2,347,865 | ManagementAndGeneralAmt |
| Fundraising | $821 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $881,951 | BOYAmt |
| EOY | $1,421,582 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,931 | BOYAmt |
| EOY | $97,038 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,794 | BOYAmt |
| EOY | $142,805 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,464 | BOYAmt |
| EOY | $189,920 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,059 | BOYAmt |
| EOY | $107,636 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $540,285 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $311,307 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,891 | BOYAmt |
| EOY | $228,978 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,529,293 | BOYAmt |
| EOY | $10,160,621 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,993 | BOYAmt |
| EOY | $1,491,737 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,366,376 | BOYAmt |
| EOY | $13,840,317 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $977,312 | BOYAmt |
| EOY | $842,227 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $685,073 | BOYAmt |
| EOY | $725,997 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $340,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $469,200 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $942,371 | BOYAmt |
| EOY | $2,746,418 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,604,756 | BOYAmt |
| EOY | $5,123,842 | 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 | $8,550,592 | BOYAmt |
| EOY | $8,322,761 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,028 | BOYAmt |
| EOY | $393,714 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,761,620 | BOYAmt |
| EOY | $8,716,475 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,366,376 | BOYAmt |
| EOY | $13,840,317 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$740,797 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $695,652 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,612,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,234,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,378,719 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,694,727 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,503,925 | CurrentTaxYearAmt |
| Total | $7,423,543 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,658,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,393,279 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,359,560 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,659,092 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,540,119 | CurrentTaxYearAmt |
| Total | $20,610,235 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,270,205 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,627,431 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,738,279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,353,819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,044,044 | CurrentTaxYearAmt |
| Total | $28,033,778 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $4,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,083 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,700 | CurrentTaxYearAmt |
| Total | $42,070 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,061 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,849 | CurrentTaxYearAmt |
| Total | $109,235 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $4,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,408 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,761 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,549 | CurrentTaxYearAmt |
| Total | $151,305 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $27,882,473 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $215,442 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $229,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $244,151 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $266,097 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $226,404 | CurrentTaxYearAmt |
| Total | $1,181,814 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $215,442 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $229,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $244,151 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $266,097 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $226,404 | CurrentTaxYearAmt |
| Total | $1,181,814 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,529 | CurrentTaxYearMinus4YearsAmt |
| Total | $20,529 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $58,858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,075 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,472 | CurrentTaxYearAmt |
| Total | $253,522 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,506,176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,916,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,067,505 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,673,033 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,326,920 | CurrentTaxYearAmt |
| Total | $29,489,643 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94550 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95140 | PublicSupportPY509Pct |
| Investment Income CY | 0.04010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03660 | 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 | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,531,466 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,531,466 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $426,573 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $106,643 | 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 | $468,889 | CurrentYearMinus3Amt |
| Current Year Minus2 | $472,822 | CurrentYearMinus2Amt |
| Current Year Minus1 | $502,055 | CurrentYearMinus1Amt |
| Current Year | $426,573 | CurrentYearAmt |
| Total | $1,870,339 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,805,509 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $117,222 | CurrentYearMinus3Amt |
| Current Year Minus2 | $118,206 | CurrentYearMinus2Amt |
| Current Year Minus1 | $125,514 | CurrentYearMinus1Amt |
| Current Year | $106,643 | CurrentYearAmt |
| Total | $467,585 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $701,378 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $205,420 | BeginningYearBalanceAmt |
| Contributions | $118,236 | ContributionsAmt |
| Investment Earnings Or Losses | $12,809 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,173 | OtherExpendituresAmt |
| End Year Balance | $332,292 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $204,959 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,854 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,393 | OtherExpendituresAmt |
| End Year Balance | $205,420 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $201,668 | BeginningYearBalanceAmt |
| Contributions | $400 | ContributionsAmt |
| Investment Earnings Or Losses | $11,719 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,828 | OtherExpendituresAmt |
| End Year Balance | $204,959 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $199,389 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,933 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,654 | OtherExpendituresAmt |
| End Year Balance | $201,668 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $199,816 | BeginningYearBalanceAmt |
| Contributions | $550 | ContributionsAmt |
| Investment Earnings Or Losses | $4,708 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,685 | OtherExpendituresAmt |
| End Year Balance | $199,389 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.95810 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04190 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,077 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,528 | DepreciationAmt |
| Book Value | $34,549 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $368,837 | OtherCostOrOtherBasisAmt |
| Depreciation | $284,559 | DepreciationAmt |
| Book Value | $84,278 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $134,371 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,220 | DepreciationAmt |
| Book Value | $110,151 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $228,978 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $15,053 |
| RIGHT OF USE ASSET | $1,476,684 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,491,737 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| FINANCE LEASE LIABILITY | $17,262 |
| OPERATING LEASE LIABILITY | $1,654,223 |
| REFUNDABLE ADVANCE | $1,074,933 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,746,418 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,477,830 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $695,652 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $9,812 | OtherRevenueAmt |
| Revenue Not Reported | $705,464 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,772,366 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $18,303 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $18,303 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,790,669 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,522,975 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $9,812 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $9,812 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,513,163 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $18,303 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $18,303 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,531,466 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE PRINCIPAL IS INVESTED IN PERPETUITY. EARNINGS ARE RESTRICTED FOR CERTAIN FUTURE MEETING EXPENSES. |
| PART X, LINE 2: | FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019, ASCB HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF ASSETS REPORTED AS AN EXPENSE ON 9,812. THE FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 7C. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF ASSETS REPORTED AS AN EXPENSE ON 9,812. THE FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 7C. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF VERMONT & STATE AGRICULTURAL COLLEGE | ||||||||
| 217 WATERMAN BUILDING 85 SOUTH | PROSPECT STREET | BURLINGTON | VT | 05405 | 030179440 | 501(C)(3) | $35,316 | SUBAWARD ON NIH IPERT GRANT |
| UNIVERSITY OF UTAH | ||||||||
| 201 S PRESIDENTS CIR | SALT LAKE CITY | UT | 84112 | 876000525 | 501(C)(3) | $33,500 | PUBLIC ENGAGEMENT GRANT | |
| UNIVERSITY OF TOLEDO | ||||||||
| PO BOX 72327 | CLEVELAND | OH | 44192 | 346401483 | 501(C)(3) | $33,396 | PUBLIC ENGAGEMENT GRANT | |
| SCIENCE CLUBS INTERNATIONAL | ||||||||
| 61 CREIGHTON ST | CAMBRIDGE | MA | 02140 | 824931454 | 501(C)(3) | $32,000 | PUBLIC ENGAGEMENT GRANT | |
| UC REGENTS | ||||||||
| 9500 GILMAN DRIVE | LA JOLLA | CA | 92093 | 946036493 | 501(C)(3) | $31,000 | PUBLIC ENGAGEMENT GRANT | |
| HIGH POINT UNIVERSITY | ||||||||
| ONE UNIVERSITY PARKWAY | HIGH POINT | NC | 27268 | 560529999 | 501(C)(3) | $30,144 | SUBAWARD ON NIH IPERT GRANT | |
| FRED HUTCHINSON CANCER RESEARCH CENTER | ||||||||
| 1100 FAIRVIEW AVE N | SEATTLE | WA | 98109 | 237156071 | 501(C)(3) | $30,000 | PUBLIC ENGAGEMENT GRANT | |
| UNIVERSITY OF ROCHESTER | ||||||||
| BROOKS LANDING BUSINESS CTR 910 | GENESEE ST STE 200 | ROCHESTER | NY | 14611 | 160743209 | 501(C)(3) | $24,367 | PUBLIC ENGAGEMENT GRANT |
| VIRGINIA COMMONWEALTH UNIVERSITY | ||||||||
| GRANTS CONTRACTS ACCTG BOX 843039 | RICHMOND | VA | 23284 | 546001758 | 501(C)(3) | $16,226 | PUBLIC ENGAGEMENT GRANT | |
| AMERICAN PHYSIOLOGICAL SOCIETY | ||||||||
| 6120 EXECUTIVE BLVD SUITE 600 | ROCKVILLE | MD | 20852 | 530204660 | 501(C)(3) | $12,045 | SUBAWARD ON NSF PALM GRANT | |
| THE UNIVERSITY CORPORATION CSU NORTHRIDGE | ||||||||
| 18111 NORDHOFF STREET | NORTHRIDGE | CA | 91330 | 951992732 | 501(C)(3) | $8,500 | SUBAWARD ON NIH IPERT GRANT | |
| UNIVERSITY OF MASSACHUSETTS MEDICAL SCHOOL | ||||||||
| 55 LAKE AVENUE NORTH | WORCESTER | MA | 01655 | 043167352 | GOVERNMENT | $6,032 | SUBAWARD ON NIH MOSAIC GRANT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| ANNUAL MEETING SPKR GRANTS | 18 | $5,450 |
| CHILDCARE GRANT | 15 | $9,363 |
| COMPASS SCIENCE OUTREACH GRANTS | 12 | $7,736 |
| ANNUAL MEETING HONORIFIC AWARDS | 10 | $14,000 |
| MENTOR AWARDS | 1 | $500 |
| CAREER DEVELOPMENT GRANT | 70 | $10,802 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 1. PUBLIC ENGAGEMENT GRANTS - FUNDING FOR SCIENTISTS INTERESTED IN ENGAGING WITH THEIR COMMUNITY AND GAINING EXPERIENCE IN PUBLIC OUTREACH. APPLICANTS SUBMIT: A PROPOSAL WHICH CONTAINS TARGET AUDIENCE, PROJECT PLAN, PROPOSED IMPACT, TIMELINE, AND APPLICANT'S CAREER GOALS; A BUDGET AND BUDGET JUSTIFICATION; AND EITHER A SHORT BIO, CV, OR RESUME. 2. COMPASS (ASCB'S COMMITTEE OF POSTDOCS AND GRADUATE STUDENTS) SCIENCE OUTREACH GRANTS PROVIDE FUNDS TO ASCB MEMBERS TO PROMOTE SCIENCE OUTREACH PROJECTS. APPLICANTS MUST: BE MEMBERS; PROVIDE A DETAILED DESCRIPTION OF THE EVENT; PROVIDE THE ORGANIZER'S CV; PROVIDE A BUDGET FOR THE EVENT; AND WORK WITH A COMPASS MEMBER LIAISON. 3. TRAVEL AWARDS TO THE ANNUAL MEETING - AWARDS ARE FOR VARIOUS CATEGORIES INCLUDING UNDERGRADUATE FACULTY, POSTDOCTORAL FELLOWS, GRADUATE AND UNDERGRADUATE STUDENTS, AND UNDERREPRESENTED MINORITIES. THESE AWARDS REQUIRE THE SUBMISSION OF A SCIENTIFIC ABSTRACT, AN APPLICATION, CV, AND LETTER OF RECOMMENDATION FROM AN ADVISOR. AWARDS ARE REVIEWED BY TWO REVIEWERS FROM THE APPROPRIATE ASCB COMMITTEE AND SCORED ON THE BASIS OF FINANCIAL NEED, QUALITY OF THE INDIVIDUAL'S RESEARCH IN THE SCIENTIFIC ABSTRACT, AND STRENGTH OF THE RECOMMENDATION LETTER. 4. ANNUAL MEETING HONORIFIC AWARDS: EARLY CAREER LIFE SCIENTIST AWARD FOR AN OUTSTANDING SCIENTIST WHO HAS SERVED AS AN INDEPENDENT INVESTIGATOR FOR NO MORE THAN 7 YEARS; MUST PROVIDE A CV, ONE-PAGE RESEARCH STATEMENT, AND LETTER OF SUPPORT. BERNFIELD MEMORIAL AWARD FOR AN OUTSTANDING GRADUATE STUDENT OR POSTDOCTORAL FELLOW WHO HAS EXCELLED IN RESEARCH. MUST PROVIDE A ONE-PAGE RESEARCH STATEMENT, A CV (INCLUDING LIST OF PUBLICATIONS), A COPY OF THE ABSTRACT SUBMITTED TO THE CURRENT YEAR'S ANNUAL MEETING, AND AN ADVISOR'S LETTER OF RECOMMENDATION. MBOC PAPER OF THE YEAR AWARD: CHOSEN BY MBOC ASSOCIATE EDITORS, THE FIRST AUTHOR OF THE PAPER JUDGED TO BE THE BEST OF THE YEAR, FROM JUNE TO MAY. NOMINATORS MUST BE ASCB MEMBERS. BRUCE ALBERTS AWARD: AN INDIVIDUAL WHO HAS DEMONSTRATED INNOVATIVE AND SUSTAINED CONTRIBUTIONS TO SCIENCE EDUCATION, WITH PARTICULAR EMPHASIS ON THE BROAD LOCAL, REGIONAL, AND/OR NATIONAL IMPACT OF THE NOMINEE'S ACTIVITIES. WOMEN IN CELL BIOLOGY AWARDS: 3 AWARDS, ONE FOR A WOMAN IN AN EARLY STATE OF HER CAREER, ONE FOR MID-CAREER, AND ONE FOR A WOMAN OR MAN AT A LATER CAREER STAGE. MUST PROVIDE A LETTER OF NOMINATION, A FULL-LENGTH CV, AND UP TO THREE LETTERS OF SUPPORT, INCLUDING AT LEAST ONE FROM OUTSIDE THE NOMINEE'S INSTITUTION. PORTER PRIZE: APPLICANTS SUBMIT A CV, 1-PAGE ESSAY, TWO LETTERS OF SUPPORT, AND AN ABSTRACT. REVIEW CRITERIA FOCUS ON INDIVIDUAL SCIENTIFIC EXCELLENCE AND THE CREATIVITY AND NOVELTY OF THE RESEARCH. SELECTION COMMITTEE CONSISTS OF TWO REVIEWERS FROM THE PORTER FOUNDATION AND 3 ASCB MEMBERS. PRIZE FOR EXCELLENCE IN INCLUSIVITY: ANNUAL AWARD RECOGNIZING ONE SCIENTIST WHO HAS DEMONSTRATED THE IMPORTANCE OF INCLUSION AND DIVERSITY. APPLICANTS ARE NOMINATED (OR SELF NOMINATED). NOMINATION PACKAGE INCLUDES LETTER OF NOMINATION, LETTER OF REFERENCE, AND A CV, RESUME, OR BRIEF BIO. 5. NSF-FUNDED PALM (PROMOTING ACTIVE LEARNING AND MENTORING) NETWORK MENTOR AWARDS: AN ACKNOWLEDGEMENT OF THE EFFORT ON BEHALF OF THE MENTORS WHO HAVE COMPLETED THE REQUIRED ACTIVITIES WITH THEIR MENTEES IN THE PROGRAM. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ERIKA C SHUGART | ||||||||||||||
| CEO | $320,450 | $0 | $6,250 | $0 | $0 | $0 | $27,836 | $0 | $9,509 | $0 | $364,045 | $0 | $0 | $0 |
| KEVIN WILSON | ||||||||||||||
| DIRECTOR OF PUBLIC POLICY | $159,538 | $0 | $0 | $0 | $0 | $0 | $16,862 | $0 | $14,149 | $0 | $190,549 | $0 | $0 | $0 |
| THEA CLARKE | ||||||||||||||
| DIR. OF COMMUNICATIONS & EDUCATION | $139,940 | $0 | $0 | $0 | $0 | $0 | $14,309 | $0 | $21,120 | $0 | $175,369 | $0 | $0 | $0 |
| WILLIAM LEADER | ||||||||||||||
| DIRECTOR OF PUBLICATIONS | $135,790 | $0 | $0 | $0 | $0 | $0 | $13,605 | $0 | $12,255 | $0 | $161,650 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | DURING THE YEAR, THE FOLLOWING EMPLOYEES RECEIVED BONUS COMPENSATION: ERIKA C. SHUGART $6,250 | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| SUBSTANTIAL CONTRIBUTOR | |||
| SUBSTANTIAL CONTRIBUTOR | $84,000 | SEE BELOW | 0 |
| SUBSTANTIAL CONTRIBUTOR | |||
| SUBSTANTIAL CONTRIBUTOR | $34,000 | SEE BELOW | 0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: | (A) NAME OF PERSON: SUBSTANTIAL CONTRIBUTOR(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: SUBSTANTIAL CONTRIBUTOR(D) DESCRIPTION OF TRANSACTION: ASCB RECEIVED PROGRAM SERVICE REVENUE FROM A SUBSTANTIAL CONTRIBUTOR. |
| SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: | (A) NAME OF PERSON: SUBSTANTIAL CONTRIBUTOR(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: SUBSTANTIAL CONTRIBUTOR(D) DESCRIPTION OF TRANSACTION: ASCB RECEIVED PROGRAM SERVICE REVENUE FROM A SUBSTANTIAL CONTRIBUTOR. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS INCLUDE: REGULAR INDIVIDUALS WHO HOLD A PHD OR EQUIVALENT DEGREE, OR HAVE EQUIVALENT EXPERIENCE; POST-DOCTORAL INDIVIDUALS WHO HOLD A PHD OR EQUIVALENT DEGREE, OR HAVE EQUIVALENT EXPERIENCE, AND ARE ACTIVELY ENGAGED IN A TRAINING PROGRAM; STUDENTS CURRENTLY ENROLLED IN EITHER UNDERGRADUATE OR GRADUATE DEGREE PROGRAMS; EMERITUS REGULAR MEMBERS IN GOOD STANDING, WHO ARE RETIRED FROM ACTIVE EMPLOYMENT, WERE SOCIETY MEMBERS FOR AT LEAST TEN YEARS, AND HAVE MADE A WRITTEN REQUEST TO THE CEO. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ARE ABLE TO ELECT THE COUNCIL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERSHIP APPROVAL IS REQUIRED FOR CHANGES TO THE BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTING FIRM AND REVIEWED BY MANAGEMENT. THE BOARD IS PRESENTED WITH THE DRAFT BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, COUNCIL MEMBERS, COMMITTEE MEMBERS, AND STAFF ARE ASKED TO SIGN AN AGREEMENT TO COMPLY WITH THE ASCB CONFLICT OF INTEREST POLICY, AS THEY ARE SOCIETY LEADERS. EMPLOYEES ARE REQUIRED TO FOLLOW THE PLAN INCLUDED IN THE STAFF MANUAL, PROVIDED UPON JOINING THE ASCB. A SOCIETY LEADER CANNOT VOTE ON A MATTER PERTAINING TO SOMEONE WITH WHOM THE LEADER HAS A PERSONAL RELATIONSHIP, THAT GOES BEYOND THAT OF A PROFESSIONAL ACQUAINTANCE OR CASUAL FRIENDSHIP, UNLESS THE RELATIONSHIP IS DISCLOSED AND UNCONFLICTED COLLEAGUES, ALSO VOTING ON THE MATTER, APPROVE. A SOCIETY LEADER CANNOT PARTICIPATE IN SOCIETY DECISIONS THAT COULD INCREASE THE VALUE OF A COMMERCIAL ENTERPRISE, IN WHICH THE LEADER, OR AN INDIVIDUAL WITH WHOM HE/SHE HAS A PERSONAL RELATIONSHIP THAT GOES BEYOND THAT OF A PROFESSIONAL ACQUAINTANCE OR CASUAL FRIENDSHIP, HAS A FINANCIAL INTEREST, EITHER DIRECTLY OR INDIRECTLY. A SOCIETY LEADER CANNOT VOTE ON A POSITION STATEMENT OR OTHER MATTER THAT WOULD SPECIFICALLY BENEFIT AN INSTITUTION WITH WHOM THE SOCIETY LEADER OR RELATIVE CURRENTLY HAS OR SEEKS A PERSONAL AFFILIATION. WHEN AN INDIVIDUAL BRINGS A CONFLICT OF INTEREST TO THE ORGANIZATION'S ATTENTION, IT IS FIRST REVIEWED AND DISCUSSED WITH THE CEO, WHO THEN DISCUSSES THIS WITH THE ASCB EXECUTIVE COMMITTEE. TOGETHER THEY DETERMINE THE APPROPRIATE WAY TO ADDRESS THE CONFLICT. IN SOME CASES, CONFLICT OF INTERESTS MAY BE BROUGHT TO THE COUNCIL FOR DISCUSSION AND TO DETERMINE THE APPROPRIATE WAY TO ADDRESS THE CONFLICT. DISCUSSIONS RELATED TO CONFLICTS OF INTEREST ARE RECORDED IN THE MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO IS REVIEWED BY THE EXECUTIVE COMMITEE. SALARY SURVEYS ARE USED TO ENSURE COMPENSATION IS AT PARITY WITH SIMILAR POSITIONS. THE PROCESS IS CONTEMPORANEOUSLY DOCUMENTED. THIS PROCESS WAS LAST PERFORMED IN JUNE 2019. COMPENSATION FOR KEY EMPLOYEES IS SET BY THE CEO, USING ANNUAL PERFORMANCE REVIEW DOCUMENTATION AND ANNUAL COMPENSATION COMPARISON/BENCHMARK DATA. THE PROCESS IS CONTEMPORANEOUSLY DOCUMENTED. THIS PROCESS WAS LAST PERFORMED IN JULY 2019. |
| FORM 990, PART VI, SECTION C, LINE 19 | BOTH THE CONFLICT OF INTEREST POLICY AND THE ASCB BYLAWS ARE POSTED ON THE ASCB WEBSITE. THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| PART X,LINE 24 | ON JUNE 5, 2020, ASCB RECEIVED LOAN PROCEEDS IN THE AMOUNT OF $469,200 UNDER THE PAYCHECK PROTECTION PROGRAM. THE PROMISSORY NOTE CALLS FOR MONTHLY PRINCIPAL AND INTEREST PAYMENTS AMORTIZED OVER THE TERM OF THE PROMISSORY NOTE WITH A DEFERRAL OF PAYMENTS FOR THE FIRST SEVENTEEN MONTHS. UNDER THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES ACT), THE PROMISSORY NOTE MAY BE FORGIVEN BY THE SMALL BUSINESS ADMINISTRATION IN WHOLE OR IN PART. ASCB INTENDS TO USE THE PROCEEDS FOR PURPOSES CONSISTENT WITH THE PAYCHECK PROTECTION PROGRAM AND BELIEVES THAT ITS USE OF THE LOAN PROCEEDS WILL MEET THE CONDITIONS FOR FORGIVENESS OF THE LOAN. ASCB INTENDS TO APPLY FOR FORGIVENESS AFTER COMPLETING THE 24-WEEK PERIOD. IF FORGIVENESS IS GRANTED, ASCB WILL RECORD REVENUE FROM DEBT EXTINGUISHMENT DURING THE PERIOD THAT FORGIVENESS WAS APPROVED. |
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