FEDERATION OF AMERICAN SOCIETIES FOR EXPERIMENTAL BIOLOGY: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- FEDERATION OF AMERICAN SOCIETIES FOR EXPERIMENTAL BIOLOGY (EIN 52-0700497)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-08-19
- IRS object ID
- 202132319349301308
- 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 O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-19T12:44:41-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW 850 | 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 | 520700497 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEDERATION OF AMERICAN SOCIETIES FOR | BusinessNameLine1Txt |
| Business Name Line2 | EXPERIMENTAL BIOLOGY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FEDE | BusinessNameControlTxt |
| Phone | 3016347000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2288 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20847 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANK KRAUSE | PersonNm |
| Person Title | EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 3016347000 | PhoneNum |
| Signature | 2021-08-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | FRANK | PersonFirstNm |
| Person Last | KRAUSE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON M FOX | PreparerPersonNm |
| PTIN | P01365820 | PTIN |
| Phone | 2028225000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FASEB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FRANK KRAUSE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2288 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20847 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $34,671,235 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | FASEB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1912 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE HEALTH AND WELFARE BY PROMOTING PROGRESS AND EDUCATION IN BIOLOGICAL/BIOMEDICAL SCIENCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 47 | TotalEmployeeCnt |
| Total Volunteers | 190 | TotalVolunteersCnt |
| Total Gross UBI | $15,070 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $10,158 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,764,802 | PYContributionsGrantsAmt |
| CY Contributions Grants | $250,576 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,072,889 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,674,171 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$4,564 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,223,872 | CYInvestmentIncomeAmt |
| PY Other Revenue | $301,059 | PYOtherRevenueAmt |
| CY Other Revenue | $102,119 | CYOtherRevenueAmt |
| PY Total Revenue | $18,134,186 | PYTotalRevenueAmt |
| CY Total Revenue | $7,250,738 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,937,510 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $333,289 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,789,024 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,049,203 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,583,880 | PYOtherExpensesAmt |
| CY Other Expenses | $3,407,914 | CYOtherExpensesAmt |
| PY Total Expenses | $18,310,414 | PYTotalExpensesAmt |
| CY Total Expenses | $8,790,406 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$176,228 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,539,668 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,406,506 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,321,933 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,370,778 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,412,099 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,035,728 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,909,834 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FEDERATION OF AMERICAN SOCIETIES FOR EXPERIMENTAL BIOLOGY (FASEB) ADVANCES HEALTH AND WELFARE BY PROMOTING PROGRESS AND EDUCATION IN BIOLOGICAL AND BIOMEDICAL SCIENCES THROUGH SERVICE TO ITS MEMBER SOCIETIES AND COLLABORATIVE ADVOCACY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,835,822 | ExpenseAmt |
| Grant | $10,622 | GrantAmt |
| Revenue | $852,323 | RevenueAmt |
| Desc | CORE FUNCTIONS - LEGISLATIVE AFFAIRS AND SCIENCE POLICY ACTIVITIES WITHIN THE OFFICE OF PUBLIC AFFAIRS (OPA) SUPPORT THE FEDERATION'S CORE COMPETENCY, ADVANCING RESEARCH FUNDING AND POLICIES THAT STIMULATE THE BIOLOGICAL AND BIOMEDICAL SCIENCES. THROUGH OPA'S IN-DEPTH POLICY ANALYSES, DEVELOPMENT AND EXECUTION OF LEGISLATIVE STRATEGIES, AND COMMUNICATION AND SUPPORT FOR ALL FASEB PUBLIC POLICY INITIATIVES, CORE FUNCTIONS PROVIDE THE MOST DIRECT BENEFIT TO MEMBER SOCIETIES AND THEIR INDIVIDUAL MEMBERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,601,985 | ExpenseAmt |
| Desc | MANAGEMENT SUPPORT SERVICES - TAILORED MANAGEMENT SERVICES ARE PROVIDED TO HELP MEET THE PRECISE NEEDS OF SCIENTIFIC SOCIETIES, FROM THEIR DAY-TO-DAY ADMINISTRATION TO LONG-TERM PLANNING, AS WELL AS MEET THE FEDERATION'S STRATEGIC GOAL OF HELPING TO FACILITATE THE MISSIONS OF SCIENTIFIC SOCIETIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,383,563 | ExpenseAmt |
| Grant | $162,334 | GrantAmt |
| Revenue | $268,161 | RevenueAmt |
| Desc | SCIENCE RESEARCH CONFERENCES - THE FASEB SCIENCE RESEARCH CONFERENCES ARE A SERIES OF SCIENTIFIC CONFERENCES THAT PROMOTE DIALOGUE AMONG RESEARCHERS, MANY OF WHOM ARE INDIVIDUAL MEMBERS OF FASEB MEMBER SOCIETIES, IN THE BIOLOGICAL AND BIOMEDICAL SCIENCES TO SPUR INNOVATION AND EXCHANGE KNOWLEDGE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $883,981 | ExpenseAmt |
| Grant | $160,333 | GrantAmt |
| Revenue | $2,974,871 | RevenueAmt |
| Desc | FASEB JOURNALS - THE FASEB JOURNAL AND FASEB BIOADVANCES, FASEB'S FLAGSHIP JOURNALS, FEATURE TRANSDISCIPLINARY ORIGINAL RESEARCH THAT SUPPORTS THE FEDERATION'S STRATEGIC GOAL TO PROMOTE SCIENTIFIC PROGRESS AND EDUCATION IN THE BIOSCIENCES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $883,981 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $160,333 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,974,871 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,705,351 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 47 | 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 | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANK KRAUSE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3016347000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2288 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20847 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| FRANK J KRAUSE | ||||||||
| EXECUTIVE DIRECTOR/CEO, SECRETARY | 37.50 | Yes (X) | Yes (X) | $467,707 | $0 | $73,818 | ||
| JENNIFER L ZEITZER | ||||||||
| DIRECTOR OF PUBLIC AFFAIRS | 37.50 | $245,700 | $0 | $34,489 | Yes (X) | |||
| YVETTE SEGER DIR OF | ||||||||
| SCIENCE POL./DEPUTY DIR. OF OPA | 37.50 | $193,982 | $0 | $30,764 | Yes (X) | |||
| ANDREA BAUERFEIND | ||||||||
| DIRECTOR OF OSMC | 37.50 | $162,755 | $0 | $48,302 | Yes (X) | |||
| SUSAN SCHIAFFINO | ||||||||
| DIRECTOR OF HR | 37.50 | $162,291 | $0 | $25,012 | Yes (X) | |||
| JACQUELYN ROBERTS | ||||||||
| DIR MARC PROF. DEVELOPMENT | 37.50 | $166,152 | $0 | $13,408 | Yes (X) | |||
| SUSAN DECOURCEY | ||||||||
| DIR. OF SOCIETY MGMT SERVICES | 37.50 | $141,158 | $0 | $24,362 | Yes (X) | |||
| LOUIS B JUSTEMENT PHD | ||||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA L MORRIS PHD | ||||||||
| PRESIDENT ELECT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HANNAH V CAREY PHD | ||||||||
| IMM. PAST PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES M MUSSER MD PHD | ||||||||
| IMM. PAST PRESIDENT - UNTIL 06/2020 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHARLES W FREVERT DVM SCD | ||||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHESTER A RAY PHD | ||||||||
| TREASURER - UNTIL 06/2020 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KEVIN C KREGEL PHD | ||||||||
| VP FOR SCIENCE POLICY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARY-ANN BJORNSTI PHD | ||||||||
| VP-ELECT FOR SCIENCE POLICY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LEE-ANN H ALLEN PHD | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| BETSY A BOVE PHD | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| BRENDAN F BOYCE MB CHB | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| RALPH A BRADSHAW PHD | ||||||||
| DIRECTOR - UNTIL 06/2020 | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| RACHEL M BREWSTER PHD | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| HOLLY BROWN-BORG PHD | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE P CURRAN PHD | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| CATHERINE DAVIS PHD | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| PHILIP E DAWSON PHD | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| DIANE M DUFFY PHD | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM B FARQUHAR PHD FACSM | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| NANCY FISHER PHD | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| BETH A GARVY PHD | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| REBEKAH L GUNDRY PHD | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| TALAT ALP IKIZLER MD | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| DENNIS JONES PHD | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| ERIC E KELLEY PHD | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL LEHMAN PHD FAAA | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| ROBIN LORENZ MD PHD | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| TERRY MAGNUSON PHD | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| C ROBERT MATTHEWS PHD | ||||||||
| DIRECTOR - UNTIL 06/2020 | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| JOHN B MORRIS PHD | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES A PARKOS MD PHD | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL D SCHALLER PHD | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY L SCHWARTZ PHD | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| VIJAY SHIVASWAMY MBBS | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| PAMELA STANLEY PHD | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| KELLY A TAPPENDEN PHD RD FASPEN | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| ANDREA B TAYLOR PHD FAAAS FAAA | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| BILL J YATES PHD | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| AMIR A ZEKI MD | ||||||||
| DIRECTOR - UNTIL 11/2020 | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,539,745 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $250,155 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | 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 |
|---|---|---|---|---|---|
| MARCUM | |||||
| 1899 L STREET NW 850 | WASHINGTON | DC | 20036 | ACCOUNTING SERVICES | $919,039 |
| VIRTUAL LOGIC GROUP LLC | |||||
| 4362 HUNTLEY COURT | WOODBRIDGE | VA | 22192 | IT SERVICES | $731,253 |
| CORCORAN EXPOSITIONS INC | |||||
| 200 W ADAMS STREET 1000 | CHICAGO | IL | 60606 | EVENT MANAGEMENT SERVICES | $518,136 |
| ATLANTIC IMAGES SOUND EVENT SVC | |||||
| 9145 NARCOOSSEE RD 106 | ORLANDO | FL | 32827 | RENTAL EQUIPMENT | $150,000 |
| FEDERAL SCIENCE PARTNERS | |||||
| 1201 NEW YORK AVENUE NW SUITE 400 | WASHINGTON | DC | 20005 | LOBBYING SERVICES | $132,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $135,143 | GovernmentGrantsAmt |
| All Other Contributions | $115,433 | AllOtherContributionsAmt |
| Total Contributions | $250,576 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| PUBLICATIONS | 511120 | $2,974,871 | $2,974,871 | ||
| SOCIETY SERVICES | 561000 | $1,578,816 | $15,070 | $1,563,746 | |
| MEMBERSHIP DUES | 900099 | $852,323 | $852,323 | ||
| REGISTRATION | 900099 | $268,161 | $268,161 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,674,171 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,339 | TotalRevenueColumnAmt |
| Exclusion | $100,339 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,543 | TotalRevenueColumnAmt |
| Exclusion | $38,543 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $18,969 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $18,969 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,969 | TotalRevenueColumnAmt |
| Exclusion | $18,969 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,798,115 | SecuritiesAmt |
| Other | $15,745,915 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,626,223 | SecuritiesAmt |
| Other | $14,794,274 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $171,892 | SecuritiesAmt |
| Other | $951,641 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,123,533 | TotalRevenueColumnAmt |
| Exclusion | $1,123,533 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $44,607 | TotalRevenueColumnAmt |
| Exclusion | $44,607 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $44,607 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,250,738 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,095,355 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $15,070 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,889,737 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,432 | TotalAmt |
| Program Services | $285,432 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,857 | TotalAmt |
| Program Services | $47,857 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $821,714 | TotalAmt |
| Program Services | $280,189 | ProgramServicesAmt |
| Management And General | $541,525 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,339,003 | TotalAmt |
| Program Services | $2,754,959 | ProgramServicesAmt |
| Management And General | $584,044 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,037 | TotalAmt |
| Program Services | $175,392 | ProgramServicesAmt |
| Management And General | $108,645 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,744 | TotalAmt |
| Program Services | $206,121 | ProgramServicesAmt |
| Management And General | $106,623 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,705 | TotalAmt |
| Program Services | $172,106 | ProgramServicesAmt |
| Management And General | $119,599 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,473 | TotalAmt |
| Program Services | $190 | ProgramServicesAmt |
| Management And General | $135,283 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $990,112 | TotalAmt |
| Program Services | $279,553 | ProgramServicesAmt |
| Management And General | $710,559 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,563 | TotalAmt |
| Program Services | $166,563 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,820 | TotalAmt |
| Management And General | $16,820 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,047,445 | TotalAmt |
| Program Services | $644,864 | ProgramServicesAmt |
| Management And General | $402,581 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,237 | TotalAmt |
| Program Services | $45,870 | ProgramServicesAmt |
| Management And General | $8,367 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,813 | TotalAmt |
| Program Services | $86,086 | ProgramServicesAmt |
| Management And General | $59,727 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,383 | TotalAmt |
| Program Services | $179,685 | ProgramServicesAmt |
| Management And General | $45,698 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,132 | TotalAmt |
| Program Services | $227,258 | ProgramServicesAmt |
| Management And General | $52,874 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,107 | TotalAmt |
| Program Services | $21,882 | ProgramServicesAmt |
| Management And General | $5,225 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,802 | TotalAmt |
| Program Services | $6,742 | ProgramServicesAmt |
| Management And General | $3,060 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,188 | TotalAmt |
| Management And General | $1,188 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,270 | TotalAmt |
| Program Services | $52,452 | ProgramServicesAmt |
| Management And General | $35,818 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,839 | TotalAmt |
| Management And General | $115,839 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| UBI TAXES | $3,046 | $3,046 | |
| STAFF DEVELOPMENT | $48,624 | $14,364 | $34,260 |
| OTHER FEES | $22,448 | $480 | $21,968 |
| DUES AND LICENSES | $17,151 | $1,229 | $15,922 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,461 | TotalAmt |
| Management And General | $12,461 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,790,406 | TotalAmt |
| Program Services | $5,705,351 | ProgramServicesAmt |
| Management And General | $3,085,055 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,049,105 | BOYAmt |
| EOY | $1,514,343 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,945 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,115,857 | BOYAmt |
| EOY | $1,360,002 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $558,816 | BOYAmt |
| EOY | $454,974 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $309,665 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $171,779 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,971,610 | BOYAmt |
| EOY | $137,886 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,214,883 | BOYAmt |
| EOY | $15,124,589 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $575,217 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,330,290 | BOYAmt |
| EOY | $1,154,922 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,406,506 | BOYAmt |
| EOY | $20,321,933 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,059,434 | BOYAmt |
| EOY | $549,669 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,310,583 | BOYAmt |
| EOY | $1,357,322 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $477,864 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000,761 | BOYAmt |
| EOY | $2,027,244 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,370,778 | BOYAmt |
| EOY | $4,412,099 | 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 | $16,011,095 | BOYAmt |
| EOY | $15,885,201 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,633 | BOYAmt |
| EOY | $24,633 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,035,728 | BOYAmt |
| EOY | $15,909,834 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,406,506 | BOYAmt |
| EOY | $20,321,933 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,539,668 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,408,804 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $4,970 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,753,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,667,067 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,427,575 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,764,802 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $250,576 | CurrentTaxYearAmt |
| Total | $9,863,520 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,178,347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,708,692 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,330,309 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,744,065 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,095,355 | CurrentTaxYearAmt |
| Total | $45,056,768 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,840,083 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,777,693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,708,608 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,251,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,563,746 | CurrentTaxYearAmt |
| Total | $18,141,830 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,771,930 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,153,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,466,492 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,760,567 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,909,677 | CurrentTaxYearAmt |
| Total | $73,062,118 | 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 | $1,037,525 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,183,371 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,112,637 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $857,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,076,183 | CurrentTaxYearAmt |
| Total | $5,267,694 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,037,525 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,183,371 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,112,637 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $857,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,076,183 | CurrentTaxYearAmt |
| Total | $5,267,694 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $67,794,424 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,476,488 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,847,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $763,287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $297,824 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $157,851 | CurrentTaxYearAmt |
| Total | $5,542,819 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $27,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,461 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,025 | CurrentTaxYearAmt |
| Total | $50,856 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,476,488 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,847,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $790,657 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $313,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $165,876 | CurrentTaxYearAmt |
| Total | $5,593,675 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $423,819 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $448,018 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,106 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,266 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,607 | CurrentTaxYearAmt |
| Total | $1,051,816 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,672,237 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,448,839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,335,255 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,131,118 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,120,160 | CurrentTaxYearAmt |
| Total | $79,707,609 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.85050 | PublicSupportCY509Pct |
| Public Support PY509 | 0.83470 | PublicSupportPY509Pct |
| Investment Income CY | 0.07020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.09680 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,590 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $251,805 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $264,395 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,509,071 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,773,466 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $588,673 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $147,168 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $588,673 | CurrentYearAmt |
| Total | $3,588,673 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,383,010 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $492,657 | CurrentYearMinus3Amt |
| Current Year Minus2 | $428,552 | CurrentYearMinus2Amt |
| Current Year Minus1 | $294,772 | CurrentYearMinus1Amt |
| Current Year | $264,395 | CurrentYearAmt |
| Total | $1,480,376 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $147,168 | CurrentYearAmt |
| Total | $897,168 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,345,752 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $24,633 | CurrentYearMinus3Amt |
| Current Year Minus2 | $20,407 | CurrentYearMinus2Amt |
| Current Year Minus1 | $14,037 | CurrentYearMinus1Amt |
| Current Year | $12,590 | CurrentYearAmt |
| Total | $71,667 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,633 | BeginningYearBalanceAmt |
| End Year Balance | $24,633 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,586 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $47 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $24,633 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,507 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $79 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $24,586 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,504 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $24,507 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,502 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $24,504 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.99460 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00540 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,000 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $289,665 | OtherCostOrOtherBasisAmt |
| Depreciation | $151,779 | DepreciationAmt |
| Book Value | $137,886 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $137,886 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVESTMENTS HELD TO FUND DEFERRED COMPENSATION | $1,108,479 |
| DEPOSITS | $46,167 |
| EMPLOYEE ADVANCES | $276 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,154,922 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CUSTODIAL FUNDS - MANAGED MEETINGS | $539,591 |
| DEFERRED COMPENSATION | $1,108,479 |
| TENANT DEPOSITS | $379,174 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,027,244 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,050,528 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,408,804 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $407,806 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,816,610 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,233,918 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $16,820 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $16,820 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,250,738 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,176,422 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $407,806 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $407,806 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,768,616 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $16,820 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $4,970 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $21,790 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,790,406 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE FEDERATION'S ENDOWMENT CONSISTS OF TWO DONOR-RESTRICTED FUNDS TO BE HELD IN PERPETUITY. (1) THE GREGORY PINCUS MEMORIAL FUND WAS ESTABLISHED IN 1976 TO PROVIDE FUNDS TO SUBSIDIZE THE COSTS OF TRAVEL, REGISTRATION, AND SUBSISTENCE FOR YOUNG GRADUATE STUDENTS PREPARING FOR CAREERS IN BIOLOGY AND MEDICINE TO ATTEND THE EXPERIMENTAL BIOLOGY ANNUAL MEETING OR OTHER SCIENTIFIC CONFERENCES. (2) THE WELLS ENDOWED PROGRAM FOR INITIATIVES IN PUBLIC AFFAIRS WAS ESTABLISHED IN 2004 TO PROVIDE FUNDING FOR ANY AND ALL DISCRETIONARY PURPOSES SUPPORTING THE FEDERATION'S OFFICE OF PUBLIC AFFAIRS (OPA). THE EARNINGS FROM THIS ENDOWMENT ARE TO BE USED AT THE SOLE DISCRETION OF THE DIRECTOR OF THE OPA. |
| PART X, LINE 2: | THE FEDERATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2020 AND 2019, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | UNUSED PRIOR YEAR GRANTS 4,970. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTMAKING | $2,367 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTMAKING | $29,082 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTMAKING | $511 |
| NORTH AMERICA | 0 | 0 | GRANTMAKING | $12,636 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | GRANTMAKING | $250 |
| SOUTH AMERICA | 0 | 0 | GRANTMAKING | $961 |
| SOUTH ASIA | 0 | 0 | GRANTMAKING | $1,300 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTMAKING | $750 |
| 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 | $47,857 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $47,857 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| TRAVEL REIMBURSEMENT FOR SCIENTIFIC MEETINGS | EAST ASIA AND THE PACIFIC | 10 | $2,367 | CHECK |
| TRAVEL REIMBURSEMENT FOR SCIENTIFIC MEETINGS | EUROPE (INCLUDING ICELAND & GREENLAND) | 137 | $29,082 | CHECK |
| TRAVEL REIMBURSEMENT FOR SCIENTIFIC MEETINGS | MIDDLE EAST AND NORTH AFRICA | 3 | $511 | CHECK |
| TRAVEL REIMBURSEMENT FOR SCIENTIFIC MEETINGS | NORTH AMERICA | 62 | $12,636 | CHECK |
| TRAVEL REIMBURSEMENT FOR SCIENTIFIC MEETINGS | RUSSIA AND NEIGHBORING STATES | 1 | $250 | CHECK |
| TRAVEL REIMBURSEMENT FOR SCIENTIFIC MEETINGS | SOUTH AMERICA | 5 | $961 | CHECK |
| TRAVEL REIMBURSEMENT FOR SCIENTIFIC MEETINGS | SOUTH ASIA | 6 | $1,300 | CHECK |
| TRAVEL REIMBURSEMENT FOR SCIENTIFIC MEETINGS | SUB-SAHARAN AFRICA | 3 | $750 | CHECK |
| 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 | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | AMOUNTS PAID ARE APPROVED BY THE RESPECTIVE DEPARTMENT HEADS IN CONFORMITY WITH FASEB'S NORMAL CASH DISBURSEMENT POLICIES AND PROCEDURES. |
| PART I, LINE 3: | FASEB REPORTED THE EXPENDITURES BASED ON THE ACCOUNTING METHOD USED IN ITS AUDITED FINANCIAL STATEMENTS WHICH IS ACCRUAL BASIS. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| TRAVEL AWARDS & SPEAKER FEES | 464 | $125,099 |
| AWARDS, HONORARIA & STIPENDS | 11 | $160,333 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AMOUNTS PAID FOR CONTRIBUTIONS AND SIMILAR SUPPORT TO VARIOUS ORGANIZATIONS ARE APPROVED BY THE RESPECTIVE DEPARTMENT HEADS IN CONFORMITY WITH FASEB'S NORMAL CASH DISBURSEMENT POLICIES AND PROCEDURES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FRANK J KRAUSE | ||||||||||||||
| EXECUTIVE DIRECTOR/CEO, SECRETARY | $446,275 | $0 | $0 | $0 | $21,432 | $0 | $28,500 | $0 | $45,318 | $0 | $541,525 | $0 | $0 | $0 |
| JENNIFER L ZEITZER | ||||||||||||||
| DIRECTOR OF PUBLIC AFFAIRS | $222,652 | $0 | $21,964 | $0 | $1,084 | $0 | $21,964 | $0 | $12,525 | $0 | $280,189 | $0 | $0 | $0 |
| YVETTE SEGER DIR OF | ||||||||||||||
| SCIENCE POL./DEPUTY DIR. OF OPA | $175,922 | $0 | $17,497 | $0 | $563 | $0 | $17,497 | $0 | $13,267 | $0 | $224,746 | $0 | $0 | $0 |
| ANDREA BAUERFEIND | ||||||||||||||
| DIRECTOR OF OSMC | $146,433 | $0 | $15,824 | $0 | $498 | $0 | $15,824 | $0 | $32,478 | $0 | $211,057 | $0 | $0 | $0 |
| SUSAN SCHIAFFINO | ||||||||||||||
| DIRECTOR OF HR | $143,188 | $0 | $16,172 | $0 | $2,931 | $0 | $14,131 | $0 | $10,881 | $0 | $187,303 | $0 | $0 | $0 |
| JACQUELYN ROBERTS | ||||||||||||||
| DIR MARC PROF. DEVELOPMENT | $68,180 | $0 | $13,709 | $0 | $84,263 | $0 | $6,907 | $0 | $6,501 | $0 | $179,560 | $0 | $0 | $0 |
| SUSAN DECOURCEY | ||||||||||||||
| DIR. OF SOCIETY MGMT SERVICES | $126,670 | $0 | $12,780 | $0 | $1,708 | $0 | $12,780 | $0 | $11,582 | $0 | $165,520 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE ORGANIZATION MAINTAINS A WRITTEN POLICY THAT PROHIBITS FIRST CLASS TRAVEL, BUT HAS MADE AN EXCEPTION IN CASES WHERE IT IS THE ONLY FLIGHT AVAILABLE. |
| PART I, LINE 4A | JACQUELYN ROBERTS RECEIVED A SEVERANCE PAYMENT OF $82,846 DURING THE YEAR ENDING DECEMBER 31, 2020. |
| PART I, LINE 7 | EMPLOYEES LISTED ON PART VII OF THE FORM 990 RECEIVED BONUSES BASED ON THEIR PERFORMANCE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | FASEB HAS AN EXECUTIVE COMMITTEE CONSISTING OF THE PRESIDENT, PRESIDENT-ELECT, IMMEDIATE PAST PRESIDENT, TREASURER, VICE PRESIDENT FOR SCIENCE POLICY, AND SECRETARY. ADDITIONALLY, THE EXECUTIVE DIRECTOR IS A NON-VOTING MEMBER. THE EXECUTIVE COMMITTEE EXERCISES MANAGEMENT AUTHORITY OF THE BOARD OF DIRECTORS IN BETWEEN BOARD MEETINGS. THE EXECUTIVE COMMITTEE REPORTS TO THE BOARD OF DIRECTORS ON ITS ACTIONS. |
| FORM 990, PART VI, SECTION A, LINE 3 | FASEB OUTSOURCES THE ACCOUNTING AND CFO FUNCTIONS TO MARCUM LLP. |
| FORM 990, PART VI, SECTION A, LINE 6 | FASEB'S 29 MEMBER SOCIETIES ARE EACH 501(C)(3) OR 501(C)(6) PROFESSIONAL ASSOCIATIONS. SOCIETIES IN THE FIELD OF BIOLOGICAL SCIENCE MAY APPLY FOR MEMBERSHIP, AND MAY BE ADMITTED BY A THREE-FOURTHS MAJORITY VOTE OF ALL THE DIRECTORS OF THE FASEB BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH FASEB MEMBER SOCIETY APPOINTS ONE DIRECTOR TO REPRESENT THEIR SOCIETY ON THE FASEB BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ONLY DECISION OF THE GOVERNING BODY THAT IS SUBJECT TO APPROVAL BY THE MEMBERS IS IF THE BOARD VOTES TO DISSOLVE FASEB. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FASEB 990 IS POSTED ON AN INTERNAL WEBSITE AND THE FASEB EXECUTIVE COMMITTEE AND BOARD MEMBERS ARE INFORMED THAT THE 990 IS AVAILABLE FOR REVIEW PRIOR TO SUBMISSION OF THE 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE PROVIDED THE CONFLICT OF INTEREST POLICY ANNUALLY. THEY MUST SIGN AND DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST. NEW BOARD MEMBERS ARE MADE AWARE OF THE CONFLICT OF INTEREST POLICY DURING AN ORIENTATION CONFERENCE CALL. INSTANCES OF POTENTIAL CONFLICT ARE DISCLOSED, DISCUSSED, AND RECORDED. |
| FORM 990, PART VI, SECTION B, LINE 15 | TO DETERMINE THE COMPENSATION OF THE FASEB EXECUTIVE DIRECTOR AND OTHER EMPLOYEES, FASEB USES THE COMPARABLE COMPENSATION DATA AND PRESENTS THE SALARY SURVEY TO THE PRESIDENT, PRESIDENT-ELECT AND FORMER PRESIDENT OR SUPERVISOR OF THE EMPLOYEE. THE COMPENSATION OF THE FASEB EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE FASEB EXECUTIVE COMMITTEE OF THE BOARD. FASEB DOCUMENTS THE COMPENSATION DETAIL THAT WAS APPROVED AND WHO APPROVED THE NEW COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | FASEB'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 639,947. MANAGEMENT AND GENERAL EXPENSES 265,266. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 905,213. TEMPORARY STAFFING: PROGRAM SERVICE EXPENSES 4,917. MANAGEMENT AND GENERAL EXPENSES 3,755. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,672. MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. PAYROLL PROCESSING AND HR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 133,060. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 133,060. |
| FORM 990, PART XI, LINE 9: | UNUSED PRIOR YEAR GRANTS 4,970. |
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