POULTRY SCIENCE ASSOCIATION INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- POULTRY SCIENCE ASSOCIATION INC (EIN 74-6015450)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-05
- IRS object ID
- 202103099349302415
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-05T10:55:12-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 371119790 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTIN HOOD LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2507 SOUTH NEIL STREET | AddressLine1Txt |
| City | CHAMPAIGN | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61820 | 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 | 746015450 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POULTRY SCIENCE ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | POUL | BusinessNameControlTxt |
| Phone | 2173565285 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4114C FIELDSTONE ROAD | AddressLine1Txt |
| City | CHAMPAIGN | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61822 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACELYN HEMMELGARN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2173565285 | PhoneNum |
| Signature | 2021-10-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JACELYN | PersonFirstNm |
| Person Last | HEMMELGARN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAE-WOUNG KANG EA | PreparerPersonNm |
| PTIN | P01367554 | PTIN |
| Phone | 2173512000 | PhoneNum |
| Preparation | 2021-10-25 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JACELYN HEMMELGARN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4114C FIELDSTONE ROAD | AddressLine1Txt |
| City | CHAMPAIGN | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61822 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,860,645 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.POULTRYSCIENCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1908 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE POULTRY SCIENCE ASSOCIATION IS A GLOBAL SCIENTIFIC SOCIETY DEDICATED TO DISCOVERY AND DISSEMINATION OF KNOWLEDGE GENERATED BY POULTRY RESEARCH THAT ENHANCES HUMAN AND ANIMAL HEALTH AND WELL-BEING AND PROVIDES FOR THE ETHICAL, SUSTAINABLE PRODUCTION OF FOOD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $757,233 | PYContributionsGrantsAmt |
| CY Contributions Grants | $125,909 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,363,357 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,078,062 | CYProgramServiceRevenueAmt |
| PY Investment Income | $284,022 | PYInvestmentIncomeAmt |
| CY Investment Income | $314,494 | CYInvestmentIncomeAmt |
| PY Other Revenue | $198 | PYOtherRevenueAmt |
| CY Other Revenue | $4,036 | CYOtherRevenueAmt |
| PY Total Revenue | $2,404,810 | PYTotalRevenueAmt |
| CY Total Revenue | $1,522,501 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $139,325 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $74,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $350,081 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $486,599 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,067,782 | PYOtherExpensesAmt |
| CY Other Expenses | $653,808 | CYOtherExpensesAmt |
| PY Total Expenses | $1,557,188 | PYTotalExpensesAmt |
| CY Total Expenses | $1,214,907 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $847,622 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $307,594 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,544,268 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,334,798 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $453,753 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $416,695 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,090,515 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,918,103 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE POULTRY SCIENCE ASSOCIATION IS A GLOBAL SCIENTIFIC SOCIETY DEDICATED TO DISCOVERY AND DISSEMINATION OF KNOWLEDGE GENERATED BY POULTRY RESEARCH THAT ENHANCES HUMAN AND ANIMAL HEALTH AND WELL-BEING AND PROVIDES FOR THE ETHICAL, SUSTAINABLE PRODUCTION OF FOOD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $265,706 | ExpenseAmt |
| Revenue | $801,279 | RevenueAmt |
| Desc | PRODUCTION OF POULTRY SCIENCE JOURNAL: MONTHLY PUBLICATION TO INFORM AND UPDATE MEMBERS REGARDING RESEARCH AND OTHER PERTINENT INFORMATION RELATED TO POULTRY SCIENCE. MEMBERSHIP DUES: MEMBERS RECEIVE A FREE SUBSCRIPTION TO THE JOURNAL WITH THEIR MEMBERSHIP AS WELL AS DISCOUNTED RATES TO PUBLISH RESEARCH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $394,362 | ExpenseAmt |
| Revenue | $180,822 | RevenueAmt |
| Desc | ANNUAL MEETING: PROVIDE A FORUM FOR THE EXCHANGE, DISCUSSION AND DISSEMINATION OF INFORMATION AND IDEAS RELATED TO POULTRY SCIENCE | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $24,136 | ExpenseAmt |
| Revenue | $93,211 | RevenueAmt |
| Desc | PRODUCTION OF JOURNAL OF APPLIED POULTRY RESEARCH: QUARTERLY PUBLICATION TO INFORM AND UPDATE MEMBERS REGARDING RESEARCH AND OTHER PERTINENT INFORMATION RELATED TO POULTRY SCIENCE | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $108,214 | ExpenseAmt |
| Grant | $74,500 | GrantAmt |
| Revenue | $6,786 | RevenueAmt |
| Desc | ALL OTHER MEMBERSHIP SERVICES: PROVIDE MEMBERS WITH CURRENT POULTRY SCIENCE INFORMATION AND OPPORTUNITIES FOR NETWORKING AND COLLABORATION; PROMOTE RECOGNITION OF THOSE ENGAGED IN POULTRY SCIENCE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $108,214 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $74,500 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $6,786 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $792,418 | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 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 | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JON COLE | PersonNm |
| Phone | 2173565285 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4114C FIELDSTONE ROAD | AddressLine1Txt |
| City | CHAMPAIGN | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61822 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CHRISTINE ALVARADO | ||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN SCHWEAN-LARDNER | ||||||
| 1ST VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM E PORTER | ||||||
| 2NS VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DOUGLAS F BRITTON | ||||||
| SECRETARY/TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DONALD R MCINTYRE | ||||||
| PAST PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARTIN ZUIDHOF | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DARRIN KARCHER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICKKI TILLMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SERGIO L VIEIRA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA R BIELKE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES L HOFACRE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIN ROSS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACELYN HEMMELGARN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $130,000 | $0 | $25,019 | |
| JON COLE | ||||||
| DIRECTOR OF BUSINESS OPERA | 40.00 | Yes (X) | $82,500 | $0 | $15,266 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $212,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $40,285 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ELSEVIER INC | |||||
| 3251 RIVERPORT LANE | MARYLAND HEIGHTS | MO | 63043 | PUBLISHING SERVICES | $272,680 |
| INFORMA MEDIA INC | |||||
| 24652 NETWORK PLACE | CHICAGO | IL | 60673 | TECHNOLOGY SERVICES | $125,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $125,909 | AllOtherContributionsAmt |
| Total Contributions | $125,909 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| JOURNAL INCOME | 900099 | $776,365 | $776,365 |
| ANNUAL MEETING | 900099 | $175,508 | $175,508 |
| MEMBERSHIP DUES - PSA | 900099 | $118,125 | $118,125 |
| INTERNATIONAL MEETING | 900099 | $5,314 | $5,314 |
| MEMBERSHIP DUES - WPSA | 900099 | $2,750 | $2,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,078,062 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $254,794 | TotalRevenueColumnAmt |
| Exclusion | $254,794 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,397,844 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,338,144 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $59,700 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,700 | TotalRevenueColumnAmt |
| Exclusion | $59,700 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,036 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,036 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,036 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,522,501 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,082,098 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $314,494 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,500 | TotalAmt |
| Program Services | $74,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,785 | TotalAmt |
| Program Services | $202,210 | ProgramServicesAmt |
| Management And General | $50,575 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,893 | TotalAmt |
| Program Services | $141,502 | ProgramServicesAmt |
| Management And General | $35,391 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,471 | TotalAmt |
| Program Services | $5,976 | ProgramServicesAmt |
| Management And General | $1,495 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,158 | TotalAmt |
| Program Services | $15,325 | ProgramServicesAmt |
| Management And General | $3,833 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,292 | TotalAmt |
| Program Services | $24,232 | ProgramServicesAmt |
| Management And General | $6,060 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,567 | TotalAmt |
| Program Services | $2,200 | ProgramServicesAmt |
| Management And General | $42,367 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,628 | TotalAmt |
| Management And General | $67,628 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,050 | TotalAmt |
| Program Services | $19,050 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,449 | TotalAmt |
| Program Services | $14,449 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,401 | TotalAmt |
| Management And General | $40,401 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,403 | TotalAmt |
| Program Services | $8,291 | ProgramServicesAmt |
| Management And General | $22,112 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,595 | TotalAmt |
| Program Services | $212,595 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,870 | TotalAmt |
| Management And General | $12,870 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,596 | TotalAmt |
| Management And General | $6,596 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISCELLANEOUS EXPENSE | $53,318 | $8,279 | $45,039 |
| CREDIT CARD FEES | $22,452 | $8,861 | $13,591 |
| BAD DEBT EXPENSE | $21,948 | $21,948 | |
| FASS SERVICE FEES | $21,098 | $1,916 | $19,182 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,433 | TotalAmt |
| Program Services | $53,032 | ProgramServicesAmt |
| Management And General | $33,401 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,214,907 | TotalAmt |
| Program Services | $792,418 | ProgramServicesAmt |
| Management And General | $422,489 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,028,881 | BOYAmt |
| EOY | $988,302 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $726,833 | BOYAmt |
| EOY | $575,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,409 | BOYAmt |
| EOY | $67,291 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,792 | BOYAmt |
| EOY | $83,996 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $88,978 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $60,840 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,008 | BOYAmt |
| EOY | $28,138 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,405,153 | BOYAmt |
| EOY | $7,190,829 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,650 | BOYAmt |
| EOY | $12,650 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,542 | BOYAmt |
| EOY | $388,092 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,544,268 | BOYAmt |
| EOY | $9,334,798 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,535 | BOYAmt |
| EOY | $76,749 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,257 | BOYAmt |
| EOY | $161,440 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,961 | BOYAmt |
| EOY | $178,506 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,753 | BOYAmt |
| EOY | $416,695 | 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 | $7,202,442 | BOYAmt |
| EOY | $7,988,491 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $888,073 | BOYAmt |
| EOY | $929,612 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,090,515 | BOYAmt |
| EOY | $8,918,103 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,544,268 | BOYAmt |
| EOY | $9,334,798 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $307,594 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $519,994 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $474,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $744,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $478,279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $897,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $246,784 | CurrentTaxYearAmt |
| Total | $2,841,775 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,185,205 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,081,165 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,297,119 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,223,038 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $961,223 | CurrentTaxYearAmt |
| Total | $5,747,750 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,659,542 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,825,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,775,398 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,120,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,208,007 | CurrentTaxYearAmt |
| Total | $8,589,525 | 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 | $8,589,525 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,904 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,752 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,777 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $181,184 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $254,794 | CurrentTaxYearAmt |
| Total | $823,411 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,904 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,752 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,777 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $181,184 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $254,794 | CurrentTaxYearAmt |
| Total | $823,411 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,775,446 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,949,542 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,923,175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,301,972 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,462,801 | CurrentTaxYearAmt |
| Total | $9,412,936 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91250 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92360 | PublicSupportPY509Pct |
| Investment Income CY | 0.08750 | InvestmentIncomeCYPct |
| Investment Income PY | 0.07470 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $88,978 | OtherCostOrOtherBasisAmt |
| Depreciation | $60,840 | DepreciationAmt |
| Book Value | $28,138 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $28,138 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED VACATION | $26,532 |
| DUE TO OTHER SOCIETIES | $43,993 |
| DUE FROM RELATED PARTY | $306 |
| INVESTED FUNDS HELD FOR OTHERS | $107,675 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $178,506 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,974,867 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $519,994 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $519,994 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,454,873 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $67,628 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $67,628 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,522,501 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,147,279 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,147,279 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $67,628 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $67,628 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,214,907 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SOUTH AMERICA | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | CONFERENCES/MEETINGS | SpecificServicesProvidedTxt |
| Region Total Expenditures | $19,556 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $19,556 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $19,556 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|
| FELLOWSHIP/SCHOLARSHIP | 1 | $33,000 | SCHOLARSHIP AWARDED TO QUALIFIED STUDENTS THROUGH MERCK FELLOWSHIP. |
| FELLOWSHIP/SCHOLARSHIP | 1 | $34,000 | SCHOLARSHIP AWARDED TO QUALIFIED STUDENTS THROUGH PERDUE FELLOWSHIP. |
| FELLOWSHIP/SCHOLARSHIP | 2 | $5,000 | SCHOLARSHIP AWARDED TO QUALIFIED STUDENTS THROUGH GIESEN UNDERGRADUATE INTERNSHIP. |
| FELLOWSHIP/SCHOLARSHIP | 1 | $2,500 | SCHOLARSHIP AWARDED TO QUALIFIED STUDENTS THROUGH DIAMOND V SCHOLARSHIP AWARD. |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | RECIPIENTS ARE REQUIRED TO SUBMIT RECEIPTS OF THEIR TRAVEL EXPENSES TO ATTEND THE ANNUAL MEETING AND PRESENT THEIR RESEARCH. EXPENSES ARE REIMBURSED UP TO A PRE-DETERMINED AMOUNT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | JACELYN HEMMELGARN | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $130,000 | 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 | $6,636 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $18,383 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $155,019 | 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 (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ELECT THE NEW BOARD MEMBERS AT THEIR ANNUAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7B | ANY CHANGES TO THE PSA CONSTITUTION MUST BE APPROVED BY A MAJORITY OF THE MEMBERS DURING THE ANNUAL BUSINESS MEETING THAT CONVENES DURING THE ANNUAL SCIENTIFIC MEETING EACH SUMMER. |
| FORM 990, PART VI, SECTION B, LINE 11B | AN ELECTRONIC VERSION OF FORM 990 WILL BE POSTED ON THE BOARD SITE FOR BOARD MEMBERS TO REVIEW AND COMMENT PRIOR TO FILING. UPON THEIR REVIEW AND APPROVAL, THE EXECUTIVE DIRECTOR AND SECRETARY/TREASURER WILL SIGN AND FINALIZE FROM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH THE BOARD AT THE SUMMER MEETING WHEN THE NEW OFFICERS ARE ELECTED. DURING THIS MEETING THE NEW MEMBERS ARE PROVIDED A BRIEF INTRODUCTION ON HOW THE BOARD OPERATES, A COPY OF THE CONSTITUTION, A COPY OF THE POLICY AND PROCEDURES MANUAL, AND OTHER SPECIFIC SOURCES OF INFORMATION ARE DETAILED. A COPY OF THE CONFLICT OF INTEREST POLICY IS ALSO PROVIDED TO THE NEW BOARD MEMBERS AND IT IS REQUESTED THE NEW MEMBERS REVIEW AND SIGN THE POLICY AT THIS TIME. THE SIGNED COPIES ARE KEPT ON FILE WITH THE PSA DIRECTOR OF BUSINESS OPERATIONS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PAST PRESIDENT REQUESTS A SELF-EVALUATION FROM THE EXECUTIVE DIRECTOR EACH YEAR. THE SELF-EVALUATION IS THEN REVIEWED BY THE BOARD, AND THIS ALONG WITH COMPARABILITY DATA, IS USED BY THE BOARD IN DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | NO CHANGES HAVE BEEN MADE IN THE PROCESS FROM THE PRIOR YEAR. |
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