INTERNATIONAL ANESTHESIA RESEARCH SOCIETY: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL ANESTHESIA RESEARCH SOCIETY (EIN 34-0750348)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202103199349318610
- 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 D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T14:38:22-06:00 | 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 | 340750348 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL ANESTHESIA RESEARCH | BusinessNameLine1Txt |
| Business Name Line2 | SOCIETY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 4152966916 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 NEW MONTGOMERY ST NO 412 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS A COOPER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4152966916 | 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 | THOMAS | PersonFirstNm |
| Person Last | COOPER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEREDITH BELL | PreparerPersonNm |
| PTIN | P01696827 | PTIN |
| Phone | 2022932200 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS A COOPER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 NEW MONTGOMERY ST NO 412 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,886,628 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IARS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | THE IARS IS A NONPOLITICAL, NOT-FOR-PROFIT MEDICAL SOCIETY FOUNDED IN 1922 TO ADVANCE AND SUPPORT SCIENTIFIC RESEARCH AND EDUCATION RELATED TO ANESTHESIA, AND TO IMPROVE PATIENT CARE THROUGH BASIC RESEARCH. THE IARS CONTRIBUTES NEARLY $1 MILLION ANNUALLY TO FUND ANESTHESIA RESEARCH; PROVIDES A FORUM FOR ANESTHESIOLOGY LEADERS TO SHARE INFORMATION AND IDEAS; MAINTAINS A WORLDWIDE MEMBERSHIP OF PHYSICIANS, PHYSICIAN RESIDENTS, AND OTHERS WITH DOCTORAL DEGREES, AS WELL AS HEALTH PROFESSIONALS IN ANESTHESIA-RELATED PRACTICE; SPONSORS THE SMARTTOTS INITIATIVE IN PARTNERSHIP WITH THE FDA; AND PUBLISHES THE MONTHLY ANESTHESIA & ANALGESIA JOURNAL IN PRINT AND ONLINE AS WELL AS THE CLINICAL COMPANION JOURNAL A&A PRACTICE, PUBLISHED SEMI-MONTHLY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $166,554 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $134,700 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $439,631 | PYContributionsGrantsAmt |
| CY Contributions Grants | $206,741 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,425,153 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,775,822 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,173,835 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,716,034 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $8,038,619 | PYTotalRevenueAmt |
| CY Total Revenue | $6,698,597 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $695,559 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $705,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,957,182 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,550,057 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,056,376 | PYOtherExpensesAmt |
| CY Other Expenses | $4,401,155 | CYOtherExpensesAmt |
| PY Total Expenses | $8,709,117 | PYTotalExpensesAmt |
| CY Total Expenses | $7,656,212 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$670,498 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$957,615 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,045,768 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,562,796 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,666,548 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,597,790 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,379,220 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,965,006 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ENCOURAGE, STIMULATE, AND FUND SCIENTIFIC RESEARCH TO ADVANCE THE ANESTHESIOLOGY SPECIALTY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $2,281,356 | ExpenseAmt |
| Revenue | $293,843 | RevenueAmt |
| Desc | OPENANESTHESIA LLC | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,760,559 | ExpenseAmt |
| Revenue | $3,408,700 | RevenueAmt |
| Desc | ANESTHESIA & ANALGESIA JOURNAL-PRINTED AND ONLINE MONTHLY SCIENTIFIC JOURNAL AND ANESTHESIA & ANALGESIA CASE REPORTS-ONLINE ONLY MONTHLY CLINICAL COMPANION JOURNAL | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $531,037 | ExpenseAmt |
| Revenue | $978,291 | RevenueAmt |
| Desc | MEMBERSHIP SERVICES - PROVIDES A FORUM FOR ANESTHESIOLOGY LEADERS TO SHARE INFORMATION AND IDEAS; A WORLDWIDE MEMBERSHIP OF PHYSICIANS, HEALTH PROFESSIONALS IN ANESTHESIA-RELATED PRACTICE, AND PHYSICIAN RESIDENTS AND OTHERS WITH DOCTORAL DEGREES | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $772,883 | $705,000 | $0 | AWARDS- THE IARS ESTABLISHED ITS AWARDS AND GRANTS PROGRAM IN 1983 TO FURTHER THE SCIENTIFIC ADVANCEMENT OF THE ANESTHESIOLOGY SPECIALTY. TO DATE, THE IARS HAS FUNDED NEARLY 200 PROJECTS, CONTRIBUTING OVER $14 MILLION TO THE ANESTHESIA COMMUNITY. |
| $60,133 | $0 | $0 | IARS ANNUAL MEETING AND INTERNATIONAL SCIENCE SYMPOSIUM - ANNUAL EDUCATIONAL EVENT TO DISSEMINATE CURRENT, STATE OF THE ART, BASIC AND CLINICAL RESEARCH DATA IN ALL AREAS OF CLINICAL RESEARCH (CANCELLED IN 2020 DUE TO COVID-19) |
| $205,627 | $94,988 | SMART TOTS AND CME |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,038,643 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $705,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $94,988 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,611,595 | 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 | Yes (1) | 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 | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | 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 | 84 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13 | 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | 0 | 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 | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| 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 | 4152966916 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 NEW MONTGOMERY ST NO 412 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CHRISTIAN P WERNER MD | |||||||
| TREASURER/CHAIR ELECT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEITH A TONY JONES MD | |||||||
| CHAIR ELECT/CHAIR | 2.00 | Yes (X) | Yes (X) | $5,000 | $0 | $0 | |
| SANTHANAM SURESH MD MBA | |||||||
| JOURNAL LIAISON | 2.00 | Yes (X) | Yes (X) | $5,000 | $0 | $0 | |
| LAURA E NIKLASON MD | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BEVERLEY A ORSER MD PDH | |||||||
| AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN BUTTERWORTH | |||||||
| TRUSTEE THROUGH 05/31/2020 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL AVIDAN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $3,000 | $0 | $0 | ||
| GEORGE MASHOUR | |||||||
| TRUSTEE | 2.00 | Yes (X) | $1,500 | $0 | $0 | ||
| MAX KELZ | |||||||
| TRUSTEE | 2.00 | Yes (X) | $3,500 | $0 | $0 | ||
| YS PRAKASH | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HIROSHI OTAKE | |||||||
| SECRETARY THROUGH 12/31/2020 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EMERY BROWN | |||||||
| CHAIR/PAST CHAIR | 2.00 | Yes (X) | Yes (X) | $5,000 | $0 | $0 | |
| COLLEEN KOCH | |||||||
| PAST CHAIR/TRUSTEE | 2.00 | Yes (X) | Yes (X) | $2,000 | $0 | $0 | |
| KRISTIN HOWARD | |||||||
| MEETING & EDUCATION DIRECTOR | 40.00 | Yes (X) | $123,689 | $0 | $20,600 | ||
| THOMAS COOPER | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $254,004 | $0 | $64,876 | ||
| BRENDA MCLAUGHLIN | |||||||
| OA MANAGING DIRECTOR | 40.00 | $247,544 | $0 | $40,925 | Yes (X) | ||
| CART REED | |||||||
| OA CTO | 40.00 | $280,000 | $0 | $0 | Yes (X) | ||
| JASON POINTE | |||||||
| PUBLISHING DIRECTOR | 40.00 | $200,151 | $0 | $35,018 | Yes (X) | ||
| JULIE BRADARIC | |||||||
| OPERATIONS DIRECTOR | 40.00 | $147,044 | $0 | $33,900 | Yes (X) | ||
| MEGHAN WHITBECK | |||||||
| MARKETING & MEMBER ENGAGEMENT DIR | 40.00 | $140,090 | $0 | $23,419 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,417,522 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $218,738 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WOLTERS KLUWER HEALTH INC | |||||
| 16705 COLLECTION CENTER DR | CHICAGO | IL | 60693 | A&A SUBSCRIPTION | $309,051 |
| ANDREAS RICHTER LLC | |||||
| 6 OVERBOOK PARKWAY | PHILADELPHIA | PA | 19106 | OA SOFTWARE DEVELOPMENT | $239,476 |
| MARC MIKULICH | |||||
| 584 OTTERHOLE ROAD | WEST MILFORD | NJ | 07480 | OA BUSINESS DEVELOPMENT CONSULTANT | $167,660 |
| MARC STEPHENSON | |||||
| 340 S LEMON AVE STE 1067 | WALNUT | CA | 91789 | OA SOFTWARE DEVELOPMENT | $145,050 |
| CRAFT VC LLC | |||||
| 700 AIRPORT BLVD SUITE 370 | BURLINGAME | CA | 94010 | FINANCIAL ADVISOR SERVICES | $136,650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $168,638 | GovernmentGrantsAmt |
| All Other Contributions | $38,103 | AllOtherContributionsAmt |
| Total Contributions | $206,741 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| JOURNAL INCOME | 541800 | $3,408,700 | $3,242,146 | $166,554 |
| MEMBERSHIP DUES | 900099 | $978,291 | $978,291 | |
| OA REVENUE | 900099 | $293,831 | $293,831 | |
| MGMT FEES | 900099 | $95,000 | $95,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,775,822 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $634,524 | TotalRevenueColumnAmt |
| Exclusion | $634,524 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,269,541 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,188,031 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,081,510 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,081,510 | TotalRevenueColumnAmt |
| Exclusion | $1,081,510 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,698,597 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,609,268 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $166,554 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,716,034 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $530,000 | TotalAmt |
| Program Services | $530,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,000 | TotalAmt |
| Program Services | $175,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,655 | TotalAmt |
| Management And General | $489,655 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,698,913 | TotalAmt |
| Program Services | $1,012,994 | ProgramServicesAmt |
| Management And General | $685,919 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,434 | TotalAmt |
| Program Services | $69,250 | ProgramServicesAmt |
| Management And General | $52,184 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,192 | TotalAmt |
| Program Services | $68,890 | ProgramServicesAmt |
| Management And General | $53,302 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,863 | TotalAmt |
| Program Services | $56,350 | ProgramServicesAmt |
| Management And General | $61,513 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,544 | TotalAmt |
| Program Services | $116,009 | ProgramServicesAmt |
| Management And General | $94,535 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,749 | TotalAmt |
| Program Services | $34,355 | ProgramServicesAmt |
| Management And General | $148,394 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,980 | TotalAmt |
| Program Services | $13,192 | ProgramServicesAmt |
| Management And General | $19,788 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $695,876 | TotalAmt |
| Program Services | $580,118 | ProgramServicesAmt |
| Management And General | $115,758 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,849 | TotalAmt |
| Program Services | $235,255 | ProgramServicesAmt |
| Management And General | $15,594 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,046 | TotalAmt |
| Program Services | $32,313 | ProgramServicesAmt |
| Management And General | $16,733 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,201,375 | TotalAmt |
| Program Services | $1,130,779 | ProgramServicesAmt |
| Management And General | $70,596 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,649 | TotalAmt |
| Program Services | $6,027 | ProgramServicesAmt |
| Management And General | $133,622 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,803 | TotalAmt |
| Program Services | $17,464 | ProgramServicesAmt |
| Management And General | $9,339 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,890 | TotalAmt |
| Program Services | $22,890 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,066 | TotalAmt |
| Management And General | $8,066 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,834 | TotalAmt |
| Program Services | $13,778 | ProgramServicesAmt |
| Management And General | $11,056 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,274 | TotalAmt |
| Program Services | $22,571 | ProgramServicesAmt |
| Management And General | $17,703 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| HONORARIA | $625,981 | $625,981 | |
| EIC SALARY REIMBURSEMEN | $413,307 | $413,307 | |
| SUBSCRIPTION PMTS TO PU | $309,050 | $309,050 | |
| FEES & SERVICES CHARGES | $64,712 | $47,310 | $17,402 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,170 | TotalAmt |
| Program Services | $78,712 | ProgramServicesAmt |
| Management And General | $23,458 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,656,212 | TotalAmt |
| Program Services | $5,611,595 | ProgramServicesAmt |
| Management And General | $2,044,617 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $463,582 | BOYAmt |
| EOY | $2,049,154 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,288 | BOYAmt |
| EOY | $598,656 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,221 | BOYAmt |
| EOY | $108,193 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $78,233 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $61,156 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,026,565 | BOYAmt |
| EOY | $17,077 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,064,484 | BOYAmt |
| EOY | $31,123,635 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $62,299 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,628 | BOYAmt |
| EOY | $4,603,782 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,045,768 | BOYAmt |
| EOY | $38,562,796 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $823,307 | BOYAmt |
| EOY | $1,565,142 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,195,558 | BOYAmt |
| EOY | $1,090,150 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $729,901 | BOYAmt |
| EOY | $609,624 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $917,782 | BOYAmt |
| EOY | $3,332,874 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,666,548 | BOYAmt |
| EOY | $6,597,790 | 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 | $27,151,477 | BOYAmt |
| EOY | $31,710,731 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,743 | BOYAmt |
| EOY | $254,275 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,379,220 | BOYAmt |
| EOY | $31,965,006 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,045,768 | BOYAmt |
| EOY | $38,562,796 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$957,615 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,543,401 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $267,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $296,099 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $414,199 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $439,631 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $206,741 | CurrentTaxYearAmt |
| Total | $1,624,450 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,615,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,610,897 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,949,253 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,233,212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,609,268 | CurrentTaxYearAmt |
| Total | $28,018,627 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,883,777 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,906,996 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,363,452 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,672,843 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,816,009 | CurrentTaxYearAmt |
| Total | $29,643,077 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,220,053 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,111,073 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,070,366 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,337,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,353,131 | CurrentTaxYearAmt |
| Total | $17,091,652 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,220,053 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,111,073 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,070,366 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,337,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,353,131 | CurrentTaxYearAmt |
| Total | $17,091,652 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $12,551,425 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $582,105 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $616,624 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $654,496 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $718,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $634,524 | CurrentTaxYearAmt |
| Total | $3,205,819 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $582,105 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $616,624 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $654,496 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $718,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $634,524 | CurrentTaxYearAmt |
| Total | $3,205,819 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,240 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,274 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123,257 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,413 | CurrentTaxYearAmt |
| Total | $448,311 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,204 | CurrentTaxYearMinus3YearsAmt |
| Total | $1,442 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,505,360 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,589,098 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,133,075 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,514,170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,556,946 | CurrentTaxYearAmt |
| Total | $33,298,649 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.37690 | PublicSupportCY509Pct |
| Public Support PY509 | 0.40220 | PublicSupportPY509Pct |
| Investment Income CY | 0.09630 | InvestmentIncomeCYPct |
| Investment Income PY | 0.09460 | 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 | MISC OTHER INCOME NOT NORMALLY RECURRING | 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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,564 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,659 | DepreciationAmt |
| Book Value | $2,905 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,607 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,909 | DepreciationAmt |
| Book Value | $9,698 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,062 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,588 | DepreciationAmt |
| Book Value | $4,474 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,077 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $12,628 |
| INVESTMENT IN OA | $4,591,154 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,603,782 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| EDITORIAL OFFICE REIMBURSEMENT | $1,232,874 |
| GUARANTEED ROYALTY | $2,100,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,332,874 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | HONORARIA, TRAVEL, & ANNUAL MEETING DEPOSIT | $14,775 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | HONORARIA & TRAVEL | $35,104 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | HONORARIA & TRAVEL | $17,275 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTMAKING | $175,000 |
| 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 | $242,154 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $242,154 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EAST ASIA AND THE PACIFIC | RegionTxt |
| Purpose Of Grant | MENTORED RESEARCH AWARD | PurposeOfGrantTxt |
| Cash Grant | $175,000 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE RECIPIENT IS REQUIRED TO SUBMIT ANNUAL PERFORMANCE REPORTS. THE REPORTS ARE REVIEWED AND IF THEY ARE NOT ACCEPTABLE, THE AWARD IS DISCONTINUED. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| DUKE UNIVERSITY | |||||||
| 2301 ERWIN ROAD BOX 3094 MS 10 | DURHAM | NC | 27710 | 560532129 | 501(C)3 | $175,000 | MENTORED RESEARCH AWARD |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA | |||||||
| 533 PARNASSUS AVE | SAN FRANCISCO | CA | 94143 | 946036493 | 501(C)3 | $350,000 | MENTORED RESEARCH AWARD |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AWARD FUNDS WILL BE ALLOCATED IN EQUAL INSTALLMENTS (2 FOR IMRA, 3 FOR FARA). CONSIDERATION WILL BE GIVEN TO REQUESTS FOR UNEQUAL PAYMENT INSTALLMENTS. - THE INSTALLMENT PAYMENT(S) IS CONTINGENT UPON RECEIPT OF A SATISFACTORY PROGRESS REPORT SUBMITTED TO IARS. - A FINAL PROGRESS REPORT AND BUDGET RECONCILIATION MUST BE SUBMITTED TO IARS AT THE CONCLUSION OF THE PROJECT. - ANY AND ALL PUBLICATIONS RESULTING FROM RESEARCH THAT HAS UTILIZED IARS FUNDS MUST INDICATE THE FOLLOWING: "SUPPORTED (OR 'SUPPORTED IN PART') BY A GRANT FROM THE INTERNATIONAL ANESTHESIA RESEARCH SOCIETY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS COOPER | ||||||||||||||
| EXECUTIVE DIRECTOR | $252,150 | $0 | $0 | $0 | $1,854 | $0 | $26,000 | $0 | $39,061 | $0 | $319,065 | $0 | $0 | $0 |
| BRENDA MCLAUGHLIN | ||||||||||||||
| OA MANAGING DIRECTOR | $246,950 | $0 | $0 | $0 | $594 | $0 | $25,000 | $0 | $16,702 | $0 | $289,246 | $0 | $0 | $0 |
| CART REED | ||||||||||||||
| OA CTO | $280,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $280,000 | $0 | $0 | $0 |
| JASON POINTE | ||||||||||||||
| PUBLISHING DIRECTOR | $199,944 | $0 | $0 | $0 | $207 | $0 | $22,125 | $0 | $13,671 | $0 | $235,947 | $0 | $0 | $0 |
| JULIE BRADARIC | ||||||||||||||
| OPERATIONS DIRECTOR | $146,450 | $0 | $0 | $0 | $594 | $0 | $15,225 | $0 | $19,812 | $0 | $182,081 | $0 | $0 | $0 |
| MEGHAN WHITBECK | ||||||||||||||
| MARKETING & MEMBER ENGAGEMENT DIR | $140,000 | $0 | $0 | $0 | $90 | $0 | $14,000 | $0 | $10,197 | $0 | $164,287 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | IARS ALLOWS TRUSTEES TO FLY ONE CLASS ABOVE ECONOMY FOR FLIGHTS OVER 5 HOURS IN LENGTH. THEY ALSO COVER THE LOWEST UPGRADEABLE AIRFARE FOR SPOUSE TRAVEL. SPOUSE AIRFARE: NONE IN 2020 |
| PART I, LINE 7 | BONUSES MAY BE PAID FOR PERFORMANCE OR AS "CATCH-UP" COMPENSATION IN LIEU OF PAST SALARY INCREASES, BASED ON MARKET REVIEW OF SALARY SURVEYS. SUCH PAYMENTS ARE MADE AT THE DISCRETION OF THE BOARD OF TRUSTEES OR EXECUTIVE DIRECTOR. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | OPENANESTHESIA, LLC ASSETS TRANSFER TO SELFSTUDY, INC. |
| FORM 990, PART VI, SECTION A, LINE 6 | IARS CATEGORIES OF MEMBERS: FULL MEMBER, LIMITED PLUS, LIMITED, IN-TRAINING MEMBER, MEDICAL STUDENT AND RETIRED MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY MANAGEMENT AFTER IT IS PREPARED BY THE OUTSIDE ACCOUNTING FIRM. THE BOARD RECEIVES A COPY OF THE RETURN BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | TRUSTEES, EMPLOYEES, AND JOURNAL EDITORS ARE EXPECTED TO DISCLOSE CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS OF INTEREST; WHEN DISCLOSED OR OTHERWISE DISCOVERED, AN OFFICER OF THE CORPORATION DISCUSSES THE CONFLICT WITH THE INDIVIDUAL TO REACH A RESOLUTION; CONFLICTED BOARD MEMBERS ABSTAIN FROM VOTING ON RELATED ISSUES. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| SAFERANESTHESIA LLC | |||||||||
| 90 NEW MONTGOMERY STREET SUITE 412 | SAN FRANCISCO | CA | 94105 | 263900757 | PROMOTE ANESTHESIA SAFETY FOR CHILDREN | OH | $195,170 | $254,275 | INTERNATIONAL ANESTHESIA RESEARCH SOCIETY |
| OPENANESTHESIA LLC | |||||||||
| 90 NEW MONTGOMERY STREET SUITE 412 | SAN FRANCISCO | CA | 94105 | 471945729 | COMPREHENSIVE ONLINE EDUCATION RESOURCE FOR ANESTHESIOLOGY RESIDENTS AND PHY | CA | $293,843 | $2,957,292 | INTERNATIONAL ANESTHESIA RESEARCH SOCIETY |
Comments