AMERICAN SOCIETY FOR MICROBIOLOGY: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN SOCIETY FOR MICROBIOLOGY (EIN 38-1616141)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202103199349311280
- 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 F
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T12:25:46-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | 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 | 381616141 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN SOCIETY FOR MICROBIOLOGY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2027373600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1752 N ST NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER DECESARIS | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2027373600 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHRISTOPHER | PersonFirstNm |
| Person Last | DECESARIS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH W HELLER | PreparerPersonNm |
| PTIN | P00397829 | PTIN |
| Phone | 2022932200 | PhoneNum |
| Preparation | 2021-11-15 | 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 | STEFANO BERTUZZI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1752 N ST NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $92,115,312 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ASM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1899 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE AND ADVANCE THE MICROBIAL SCIENCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 197 | TotalEmployeeCnt |
| Total Volunteers | 706 | TotalVolunteersCnt |
| Total Gross UBI | $271,548 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $64,291 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,213,249 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,621,131 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $33,942,421 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,998,546 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,955,787 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,196,582 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,632,757 | PYOtherRevenueAmt |
| CY Other Revenue | $1,902,690 | CYOtherRevenueAmt |
| PY Total Revenue | $49,744,214 | PYTotalRevenueAmt |
| CY Total Revenue | $41,718,949 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,532,402 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $221,269 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,654,023 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,282,697 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $31,181,744 | PYOtherExpensesAmt |
| CY Other Expenses | $21,903,397 | CYOtherExpensesAmt |
| PY Total Expenses | $52,368,169 | PYTotalExpensesAmt |
| CY Total Expenses | $43,407,363 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,623,955 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,688,414 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $146,350,211 | TotalAssetsBOYAmt |
| Total Assets EOY | $146,144,770 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $33,433,948 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $29,483,830 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $112,916,263 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $116,660,940 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE AND ADVANCE THE MICROBIAL SCIENCES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,603,110 | ExpenseAmt |
| Revenue | $23,133,808 | RevenueAmt |
| Desc | JOURNALS INCLUDES THE DISSEMINATION OF MICROBIAL SCIENCES CONTENT THROUGH NUMEROUS PERIODICAL JOURNALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,865,966 | ExpenseAmt |
| Grant | $61,651 | GrantAmt |
| Desc | GLOBAL PUBLIC HEALTH PROGRAM INCLUDES ACTIVITIES THAT ARE EXCLUSIVELY EDUCATIONAL AND SCIENTIFIC ENDEAVORS IN THE INTERNATIONAL ARENA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,311,613 | ExpenseAmt |
| Grant | $48,000 | GrantAmt |
| Revenue | $1,409,136 | RevenueAmt |
| Desc | MEETINGS INCLUDES THE DEVELOPMENT AND MANAGEMENT OF PROGRAM CONTENT AS WELL AS EVENT DESIGN AND LOGISTICS FOR THE SOCIETY'S MAJOR MEETINGS AND CONFERENCES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|---|
| $2,446,631 | $66,725 | EDUCATION INCLUDES PROGRAMS THAT SUPPORT BOTH STUDENT AND FACULTY DEVELOPMENT THROUGH FELLOWSHIPS, ONLINE PUBLICATIONS, CONFERENCES, WORKSHOPS, INSTITUTES AND NETWORKING OPPORTUNITIES. | |
| $2,109,262 | $500 | ASM PRESS INCLUDES THE DISSEMINATION OF MICROBIAL SCIENCES CONTENT THROUGH THE PUBLICATION OF MANUALS, MONOGRAPHS, PROCEEDINGS, REFERENCE BOOKS AND TEXTBOOKS. | $1,074,340 |
| $1,849,718 | $4,500 | PUBLIC POLICY AND ADVOCACY INCLUDES ADVANCING THE MICROBIAL SCIENCES AND PROMOTING THE APPLICATION OF MICROBIAL SCIENCE-RELATED INFORMATION THROUGH INTERACTION WITH GOVERNMENT OFFICIALS, REPRESENTATIVES OF INDUSTRY, AND OTHER ORGANIZATIONS CONCERNED WITH ISSUES INVOLVING THE MICROBIAL SCIENCES. | |
| $1,463,932 | $15,238 | MEMBERSHIP SERVICES INCLUDES EFFORTS TO STRENGTHEN MEMBER RECRUITMENT, RETENTION AND ENGAGEMENT BY COMMUNICATING AND ENHANCING THE VALUE OF MEMBERSHIP IN THE SOCIETY. | $2,179,555 |
| $1,071,385 | $24,655 | THE AMERICAN ACADEMY OF MICROBIOLOGY INCLUDES ACTIVITIES TO RECOGNIZE EXCELLENCE IN THE MICROBIAL SCIENCES; FOSTER AWARENESS OF ADVANCES IN MICROBIAL SCIENCES AND THE POTENTIAL CONTRIBUTIONS OF THESE ADVANCES TO HUMAN WELFARE; PROVIDE ACCURATE, SCIENCE-BASED INFORMATION ABOUT CRITICAL ISSUES IN MICROBIAL SCIENCES; AND IDENTIFY AND CONVENE EXPERTS TO CONSIDER AND ADVISE ON ISSUES RELATED TO MICROBIAL SCIENCES. | |
| $574,647 | CLINICAL AND PUBLIC HEALTH MICROBIOLOGY INCLUDES EFFORTS TO REPRESENT CLINICAL MICROBIOLOGISTS AND IMMUNOLOGISTS; MICROBIOLOGISTS WORKING IN THE PHARMACEUTICAL, ENVIRONMENTAL, AND FOOD INDUSTRIES; AND BIOLOGICAL SAFETY OFFICERS BY PROVIDING PROFESSIONAL DEVELOPMENT OPPORTUNITIES AND DEVELOPING CONTENT TO INCREASE THEIR SKILLS, ENHANCE THEIR JOB PERFORMANCE AND CONTRIBUTE TO THE PROFESSION. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $9,515,575 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $111,618 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $3,253,895 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $33,296,264 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 343 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 197 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | 0 | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2027373600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1752 N ST NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ROBIN PATEL | |||||||||
| PRESIDENT/PAST PRESIDENT | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| VICTOR DIRITA | |||||||||
| PRESIDENT-ELECT/PRESIDENT | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHELE SWANSON | |||||||||
| PAST PRESIDENT | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEVEN FINKEL | |||||||||
| PRESIDENT-ELECT | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY DONOHUE | |||||||||
| SECRETARY | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARYLYNN YATES | |||||||||
| TREASURER | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| VAUGHN COOPER | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| AMY CHENG VOLLMER | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN CARROLL | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GREETCHEN DIAZ | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KARA LEVINSON | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH MARLOWE | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| VIRGINIA MILLER | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NINA SALAMA | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RON XAVIER | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIE SEGRE | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEFANO BERTUZZI | |||||||||
| CHIEF EXECUTIVE OFFICER | 37.50 | 0.00 | Yes (X) | $578,695 | $0 | $29,676 | |||
| CHRISTOPHER DECESARIS | |||||||||
| DIRECTOR, FINANCIAL OPERATIONS | 37.50 | 0.00 | Yes (X) | $258,907 | $0 | $40,798 | |||
| JONATHAN STEVENS-GARCIA | |||||||||
| CHIEF OPERATING OFFICER | 37.50 | 0.00 | Yes (X) | $332,007 | $0 | $8,884 | |||
| KIMBERLY SHANKLE | |||||||||
| DIRECTOR, HR & ADMIN | 37.50 | $259,055 | $0 | $44,159 | Yes (X) | ||||
| MELISSA JUNIOR | |||||||||
| DIRECTOR, JOURNALS | 37.50 | $227,205 | $0 | $31,648 | Yes (X) | ||||
| AMY CHANG | |||||||||
| DIRECTOR, EDUCATION (THRU 12/20) | 37.50 | $249,812 | $0 | $22,711 | Yes (X) | ||||
| CHRISTINE CHARLIP | |||||||||
| DIRECTOR, ASM PRESS | 37.50 | $207,979 | $0 | $38,657 | Yes (X) | ||||
| CATHERINE ORT-MABRY | |||||||||
| DIRECTOR, MBRSHP, MKTG, & COMMS | 37.50 | $279,261 | $0 | $36,716 | Yes (X) | ||||
| ALLEN SEGAL | |||||||||
| DIRECTOR, PUBLIC AFFAIRS | 37.50 | $267,736 | $0 | $10,102 | Yes (X) | ||||
| MARY WATTS | |||||||||
| DIRECTOR, PUBLIC AFFAIRS | 37.50 | $210,006 | $0 | $22,931 | Yes (X) | ||||
| MARGARET MCNULT | |||||||||
| DIRECTOR, CLIN & PUB HLTH | 37.50 | $252,164 | $0 | $43,138 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,122,827 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $329,420 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 50 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KGL | |||||
| 410 HIGHWAY 25 S | BRAINERD | MN | 56401 | CONTENT SERVICES | $2,031,379 |
| MPS NORTH AMERICA | |||||
| 103 CARNEGIE CENTER SUITE 300 | PRINCETON | NJ | 085406235 | ONLINE JOURNAL HOSTING SERVICES | $687,991 |
| EJOURNAL PRESS | |||||
| 5500 GREENTEA ROAD | BETHESDA | MD | 20817 | CONTENT SERVICES | $601,010 |
| MRIGLOBAL | |||||
| 425 VOLKER BLVD | KANSAS CITY | MO | 641102299 | PROGRAMMING TRAINING MATERIALS | $357,126 |
| CLOUD9 INFOSYSTEMS INC | |||||
| 1333 BUTTERFIELD RD SUITE 401 | DOWNERS GROVE | IL | 60515 | NETWORK INFRASTRUCTURE SUPPORT | $347,638 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 37 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,828,731 | GovernmentGrantsAmt |
| All Other Contributions | $1,792,400 | AllOtherContributionsAmt |
| Total Contributions | $5,621,131 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| SUBSCRIPTIONS | 511190 | $13,516,287 | $13,516,287 | |
| FEES | 900099 | $11,034,513 | $10,919,721 | $114,792 |
| MEMBERSHIP DUES | 900099 | $2,179,555 | $2,179,555 | |
| ADVERTISING | 541800 | $170,341 | $170,341 | |
| SPONSORSHIP | 900099 | $97,850 | $97,850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,998,546 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,696,777 | TotalRevenueColumnAmt |
| Exclusion | $1,696,777 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $733,647 | TotalRevenueColumnAmt |
| Exclusion | $733,647 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $473,199 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $488,117 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$14,918 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$14,918 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$13,585 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,333 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $54,794,218 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $49,294,413 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,499,805 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,499,805 | TotalRevenueColumnAmt |
| Exclusion | $5,499,805 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,074,340 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $613,833 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $460,507 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $460,507 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | $710,312 | $622,919 | $87,393 |
| REBATES | 900099 | $13,142 | $13,142 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $723,454 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,718,949 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,796,839 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $271,548 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,029,431 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,123 | TotalAmt |
| Program Services | $48,123 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,420 | TotalAmt |
| Program Services | $93,420 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,726 | TotalAmt |
| Program Services | $79,726 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,098,095 | TotalAmt |
| Program Services | $1,528,512 | ProgramServicesAmt |
| Management And General | $569,583 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,860,789 | TotalAmt |
| Program Services | $10,826,440 | ProgramServicesAmt |
| Management And General | $4,034,349 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,118,382 | TotalAmt |
| Program Services | $814,768 | ProgramServicesAmt |
| Management And General | $303,614 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,058,978 | TotalAmt |
| Program Services | $1,500,014 | ProgramServicesAmt |
| Management And General | $558,964 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,146,453 | TotalAmt |
| Program Services | $835,218 | ProgramServicesAmt |
| Management And General | $311,235 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,728 | TotalAmt |
| Program Services | $166,754 | ProgramServicesAmt |
| Management And General | $77,974 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,270 | TotalAmt |
| Program Services | $86,039 | ProgramServicesAmt |
| Management And General | $40,231 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,725 | TotalAmt |
| Management And General | $94,725 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,292 | TotalAmt |
| Management And General | $417,292 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,316,372 | TotalAmt |
| Program Services | $5,160,514 | ProgramServicesAmt |
| Management And General | $2,155,858 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,966 | TotalAmt |
| Program Services | $55,120 | ProgramServicesAmt |
| Management And General | $32,846 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,470,254 | TotalAmt |
| Program Services | $1,102,294 | ProgramServicesAmt |
| Management And General | $367,960 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,867,715 | TotalAmt |
| Program Services | $1,265,920 | ProgramServicesAmt |
| Management And General | $601,795 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,330 | TotalAmt |
| Program Services | $76,330 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,325 | TotalAmt |
| Program Services | $290,909 | ProgramServicesAmt |
| Management And General | $12,416 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,686,944 | TotalAmt |
| Program Services | $1,617,892 | ProgramServicesAmt |
| Management And General | $69,052 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,067 | TotalAmt |
| Management And General | $395,067 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $908,378 | TotalAmt |
| Program Services | $578,226 | ProgramServicesAmt |
| Management And General | $330,152 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,269 | TotalAmt |
| Program Services | $107,944 | ProgramServicesAmt |
| Management And General | $64,325 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TAXES - UBIT | $23,000 | $14,412 | $8,588 |
| PUBLICATION COSTS | $2,801,467 | $2,788,352 | $13,115 |
| EDITORIAL SUPPORT | $2,248,768 | $2,238,240 | $10,528 |
| BAD DEBT WRITE-OFF | $634,489 | $397,836 | $236,653 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,028,038 | TotalAmt |
| Program Services | $1,623,261 | ProgramServicesAmt |
| Management And General | -$595,223 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,407,363 | TotalAmt |
| Program Services | $33,296,264 | ProgramServicesAmt |
| Management And General | $10,111,099 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350 | BOYAmt |
| EOY | $350 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,838,433 | BOYAmt |
| EOY | $4,985,950 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,372,064 | BOYAmt |
| EOY | $2,489,643 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,172,708 | BOYAmt |
| EOY | $6,393,861 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,473,167 | BOYAmt |
| EOY | $998,427 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,590,026 | BOYAmt |
| EOY | $3,043,718 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,370,473 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,526,867 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,665,455 | BOYAmt |
| EOY | $13,843,606 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,019,859 | BOYAmt |
| EOY | $114,195,305 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,149 | BOYAmt |
| EOY | $193,910 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,350,211 | BOYAmt |
| EOY | $146,144,770 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,761,362 | BOYAmt |
| EOY | $3,914,127 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,640,533 | BOYAmt |
| EOY | $5,981,066 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,520,000 | BOYAmt |
| EOY | $7,700,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,461,463 | BOYAmt |
| EOY | $10,662,002 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,050,590 | BOYAmt |
| EOY | $1,226,635 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,433,948 | BOYAmt |
| EOY | $29,483,830 | 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 | $110,787,712 | BOYAmt |
| EOY | $114,531,830 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,128,551 | BOYAmt |
| EOY | $2,129,110 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,916,263 | BOYAmt |
| EOY | $116,660,940 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,350,211 | BOYAmt |
| EOY | $146,144,770 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,688,414 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,417,208 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $15,883 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $10,778,109 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,422,686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,818,886 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,230,934 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,800,686 | CurrentTaxYearAmt |
| Total | $63,051,301 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,687,628 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,196,706 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,953,544 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,715,730 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,231,117 | CurrentTaxYearAmt |
| Total | $156,784,725 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,465,737 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,619,392 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,772,430 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,946,664 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,031,803 | CurrentTaxYearAmt |
| Total | $219,836,026 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $5,000 | CurrentTaxYearMinus3YearsAmt |
| Total | $5,000 | 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) |
|---|---|---|
| Current Tax Year Minus3 Years | $5,000 | CurrentTaxYearMinus3YearsAmt |
| Total | $5,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $219,831,026 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,301,120 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,256,132 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,651,421 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,381,052 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,472,681 | CurrentTaxYearAmt |
| Total | $14,062,406 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,301,120 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,256,132 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,651,421 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,381,052 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,472,681 | CurrentTaxYearAmt |
| Total | $14,062,406 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $164,191 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $194,079 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $331,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,902 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,790 | CurrentTaxYearAmt |
| Total | $799,642 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $730,679 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,123,451 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,399,387 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $958,113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,535 | CurrentTaxYearAmt |
| Total | $4,312,165 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,661,727 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,193,054 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,154,918 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,344,731 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,655,809 | CurrentTaxYearAmt |
| Total | $239,010,239 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91910 | PublicSupportPY509Pct |
| Investment Income CY | 0.05880 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05880 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2016 AMOUNT: $ 730,679. 2017 AMOUNT: $ 1,123,451. 2018 AMOUNT: $ 1,399,387. 2019 AMOUNT: $ 958,113. 2020 AMOUNT: $ 100,535. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $183,192 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $324,234 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $507,426 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $41,305,042 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $41,812,468 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $2,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $309,899 | CurrentYearMinus1Amt |
| Current Year | $507,426 | CurrentYearAmt |
| Total | $817,325 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $500,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $750,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $183,192 | CurrentYearAmt |
| Total | $183,192 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,263,843 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| End Year Balance | $1,263,843 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,263,843 | BeginningYearBalanceAmt |
| End Year Balance | $1,263,843 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,258,843 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| End Year Balance | $1,263,843 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,250,793 | BeginningYearBalanceAmt |
| Contributions | $8,050 | ContributionsAmt |
| End Year Balance | $1,258,843 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $998,253 | BeginningYearBalanceAmt |
| Contributions | $252,540 | ContributionsAmt |
| End Year Balance | $1,250,793 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,383,569 | OtherCostOrOtherBasisAmt |
| Book Value | $6,383,569 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,036,035 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,369,170 | DepreciationAmt |
| Book Value | $6,666,865 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $248,324 | OtherCostOrOtherBasisAmt |
| Depreciation | $204,080 | DepreciationAmt |
| Book Value | $44,244 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,702,545 | OtherCostOrOtherBasisAmt |
| Depreciation | $953,617 | DepreciationAmt |
| Book Value | $748,928 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,843,606 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS - TENANTS | $121,170 |
| DEFERRED COMPENSATION OBLIGATION | $1,105,465 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,226,635 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | INTENDED USES OF ENDOWMENT FUNDS INCLUDE TEACHER AND SCIENTIST AWARDS AND SUPPORT OF EDUCATIONAL PROGRAMS, LECTURES AND TRAVEL. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (16 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICE ACTIVITIES | TRAINING & EVALUATIONS | $4,941 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICE ACTIVITIES | TRAINING & EVALUATIONS | $53,675 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTMAKING | TRAVEL GRANT | $175 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTMAKING | RETIREMENT OF CONTRIBUTION | $25,000 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICE ACTIVITIES | CONTRIBUTION/AWARD | $16,500 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICE ACTIVITIES | FELLOWSHIP | $33,505 |
| NORTH AMERICA | 0 | 0 | GRANTMAKING | TRAVEL GRANT | $731 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | PROGRAM SERVICE ACTIVITIES | TRAINING & EVALUATIONS | $32,495 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | PROGRAM SERVICE ACTIVITES | CONTRIBUTION/AWARD | $1,400 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICE ACTIVITES | TRAINING & EVALUATIONS | $902,862 |
| SOUTH ASIA | 0 | 0 | GRANTMAKING | TRAVEL GRANT | $286 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICE ACTIVITIES | TRAINING, EVALUATIONS & EQUIPMENT | $2,154,943 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICE ACTIVITIES | FELLOWSHIP | $26,146 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTMAKING | TRAVEL GRANT | $2,000 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTMAKING | TRAVEL GRANT | $13 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTMAKING | STIPEND | $2,000 |
| 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 | $167,022 | SubtotalSpentAmt |
| Continuation Spent | $3,089,650 | ContinuationSpentAmt |
| Total Spent | $3,256,672 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| AWARDS - INT'L AMBASSADOR PGM. | EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 1 | $175 | CHECKS AND WIRES |
| INT'L TRAVEL GRANTS - MEM PGM | SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 2 | $9,500 | CHECKS AND WIRES |
| FELLOWSHIPS - GPHP PGM | SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 1 | $33,505 | CHECKS AND WIRES |
| STIPEND - GPHP PGM | SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 1 | $2,000 | CHECKS AND WIRES |
| AWARDS - ACADEMY PGM | RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | 1 | $1,400 | CHECKS AND WIRES |
| TRAVEL AWARDS | SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 1 | $7,000 | WIRE |
| FELLOWSHIPS - GPHP PGM | SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 1 | $26,146 | CHECKS AND WIRES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE ORGANIZATION REQUIRES DOCUMENTATION OF ALL GRANT EXPENDITURES. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| GEORGIA INSTITUTE OF TECHNOLOGY | |||||||
| 760 SPRING STREET NW SUITE 400 | ATLANTA | GA | 30308 | 586002023 | 115 | $10,000 | SPONSORSHIP/CONTRIBUTION |
| HARTWICK COLLEGE | |||||||
| 1 HARTWICK DRIVE | ONEONTA | NY | 13820 | 150533561 | 501C3 | $10,000 | SPONSORSHIP/CONTRIBUTION |
| DINE COLLEGE | |||||||
| PO BOX 126 | TSAILE | AZ | 86556 | 860215931 | 115 | $10,000 | SPONSORSHIP/CONTRIBUTION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| TRAVEL GRANTS | 8 | $2,000 | |||
| HONORARIUM-CLINMICRONOW PROGRAM | 1 | $500 | |||
| AWARDS - ABRCMS MEETING | 225 | $41,675 | |||
| HONORARIUM - ABRCMS MEETING | 72 | $24,875 | |||
| AWARDS - ACADEMY DEPARTMENT | 24 | $23,255 | |||
| AWARDS - INTERNATIONAL AMBASSADOR PROGRAM | 10 | $1,115 | FMV | ASM MEMBERSHIP |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REQUIRES DOCUMENTATION OF ALL GRANT EXPENDITURES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEFANO BERTUZZI | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $462,058 | $0 | $96,447 | $0 | $20,190 | $0 | $29,676 | $0 | $2,124 | $0 | $610,495 | $0 | $0 | $0 |
| JONATHAN STEVENS-GARCIA | ||||||||||||||
| CHIEF OPERATING OFFICER | $328,711 | $0 | $2,846 | $0 | $450 | $0 | $0 | $0 | $10,441 | $0 | $342,448 | $0 | $0 | $0 |
| CATHERINE ORT-MABRY | ||||||||||||||
| DIRECTOR, MBRSHP, MKTG, & COMMS | $255,610 | $0 | $2,861 | $0 | $20,790 | $0 | $27,832 | $0 | $11,701 | $0 | $318,794 | $0 | $0 | $0 |
| KIMBERLY SHANKLE | ||||||||||||||
| DIRECTOR, HR & ADMIN | $253,699 | $0 | $3,091 | $0 | $2,265 | $0 | $25,615 | $0 | $21,024 | $0 | $305,694 | $0 | $0 | $0 |
| CHRISTOPHER DECESARIS | ||||||||||||||
| DIRECTOR, FINANCIAL OPERATIONS | $253,506 | $0 | $4,613 | $0 | $788 | $0 | $25,601 | $0 | $16,578 | $0 | $301,086 | $0 | $0 | $0 |
| MARGARET MCNULT | ||||||||||||||
| DIRECTOR, CLIN & PUB HLTH | $199,618 | $0 | $51,256 | $0 | $1,290 | $0 | $20,158 | $0 | $25,547 | $0 | $297,869 | $0 | $0 | $0 |
| ALLEN SEGAL | ||||||||||||||
| DIRECTOR, PUBLIC AFFAIRS | $262,419 | $0 | $4,627 | $0 | $690 | $0 | $10,102 | $0 | $1,704 | $0 | $279,542 | $0 | $0 | $0 |
| AMY CHANG | ||||||||||||||
| DIRECTOR, EDUCATION (THRU 12/20) | $212,039 | $0 | $0 | $0 | $37,773 | $0 | $22,711 | $0 | $5,913 | $0 | $278,436 | $0 | $0 | $0 |
| MELISSA JUNIOR | ||||||||||||||
| DIRECTOR, JOURNALS | $226,220 | $0 | $0 | $0 | $985 | $0 | $22,765 | $0 | $9,963 | $0 | $259,933 | $0 | $0 | $0 |
| CHRISTINE CHARLIP | ||||||||||||||
| DIRECTOR, ASM PRESS | $205,310 | $0 | $0 | $0 | $2,669 | $0 | $20,113 | $0 | $21,428 | $0 | $249,520 | $0 | $0 | $0 |
| MARY WATTS | ||||||||||||||
| DIRECTOR, PUBLIC AFFAIRS | $206,727 | $0 | $2,979 | $0 | $300 | $0 | $0 | $0 | $24,461 | $0 | $234,467 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1B | FormAndLineReferenceDesc |
| Explanation | IT IS ASM'S PRACTICE TO GROSS-UP CERTAIN PAYMENTS TO EMPLOYEES, SUCH AS PAYMENTS FOR BONUSES. ALTHOUGH A WRITTEN POLICY DOES NOT EXIST, ASM CONSISTENTLY GROSSES UP ALL SUCH TRANSACTIONS. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISTRICT OF COLUMBIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 536001131 | BondIssuerEIN |
| Bond Issued | 2018-06-01 | BondIssuedDt |
| Issue Price | $9,705,000 | IssuePriceAmt |
| Purpose | REFINANCING OF SERIES 1999 BONDS | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $9,529,734 | RetiredAmt |
| Total Proceeds | $9,705,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $175,266 | IssuanceCostsFromProceedsAmt |
| Substantial Completion | 1999 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOCIETY HAS THE FOLLOWING CLASSES OF MEMBER: CONTRIBUTING, SUPPORTING, PREMIUM, POSTDOCTORAL, EMERITUS, CLINICAL, STUDENT, HONORARY AND GLOBAL OUTREACH, ALL OF WHOM ARE ELIGIBLE TO VOTE, HOLD ELECTIVE OFFICE, AND SERVE ON THE BOARD AND/OR COMMITTEES. |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL SOCIETY MEMBERS ARE ELIGIBLE TO VOTE, HOLD ELECTIVE OFFICE AND SERVE ON THE BOARD AND/OR COMMITTEES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE SOCIETY'S FINANCIAL STAFF WORK CLOSELY WITH THE ORGANIZATION'S AUDIT AND ACCOUNTING FIRM IN PREPARING THE FORM 990 AND REVIEW THE RETURN ALONG WITH THE CEO PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST/NON-DISCLOSURE FORM IS COMPLETED BY EVERY VOTING MEMBER OF THE BOARD (BOARD OF DIRECTORS), MEMBERS OF STANDING COMMITTEES OF THE BOARD, AND SENIOR STAFF EACH YEAR. IF A MEMBER DOES NOT READ AND COMPLETE THE FORM, THEY CANNOT PARTICIPATE IN THE MEETING OR VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION LEVELS FOR ALL SOCIETY STAFF, INCLUDING THE CEO, ARE BASED ON AN ANNUAL ANALYSIS PERFORMED BY INDEPENDENT COMPENSATION CONSULTANTS, WHICH INCLUDES BENCHMARKING AGAINST OTHER ORGANIZATIONS. IN ADDITION, THE CEO'S COMPENSATION IS ADMINISTERED BY AN EMPLOYMENT CONTRACT, DEVELOPED WITH ASSISTANCE FROM INDEPENDENT COMPENSATION CONSULTANTS, AND APPROVED BY THE SOCIETY'S ELECTED OFFICERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE SOCIETY MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 5,160,514. MANAGEMENT AND GENERAL EXPENSES 2,155,858. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,316,372. |
| FORM 990, PART XI, LINE 9: | EQUITY EARNINGS IN ASMR 15,883. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE GOVERNING BODY REVIEWS AND APPROVES THE AUDIT REPORT. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASM RESOURCES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1752 N STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522247312 | EIN |
| Primary Activities | INVESTING | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $15,883 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $286,576 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments