ASSOCIATION FOR DIAGNOSTICS & LABORATORY MEDICINE INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION FOR DIAGNOSTICS & LABORATORY MEDICINE INC (EIN 39-0977801)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-10
- IRS object ID
- 202003159349303265
- Schema version
- 2019v5.1
- 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
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-10T12:48:51-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 NORTH GLEBE ROAD SUITE 200 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390977801 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ASSOCIATION FOR CLINICAL | BusinessNameLine1Txt |
| Business Name Line2 | CHEMISTRY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2028570717 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 SEVENTH STREET NW NO 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN MEDICK | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2022932200 | PhoneNum |
| Signature | 2020-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YUNG-HEE GALLINARO | PreparerPersonNm |
| PTIN | P00035293 | PTIN |
| Phone | 5712279500 | PhoneNum |
| Preparation | 2020-11-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.48.156.67 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-10 | IPDt |
| IP Tm | 07:34:03 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 88FC096EEAA4AA34D2309BD4BFC487DBE06F0B48 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 87826B80F82B7742AC94E6ED7EC5993094E974B0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AACC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN MEDICK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 SEVENTH STREET NW NO 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $42,759,233 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AACC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1948 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | AACC IS DEDICATED TO IMPROVING HEALTHCARE THROUGH LABORATORY MEDICINE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 76 | TotalEmployeeCnt |
| Total Volunteers | 198 | TotalVolunteersCnt |
| Total Gross UBI | $1,400,750 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $3,064 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $80,883 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,440,741 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,133,334 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,631,791 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,021,266 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,537,958 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,066,033 | PYOtherRevenueAmt |
| CY Other Revenue | $786,048 | CYOtherRevenueAmt |
| PY Total Revenue | $23,301,516 | PYTotalRevenueAmt |
| CY Total Revenue | $24,396,538 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $123,630 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $93,100 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,128,817 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,473,100 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $26,676 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,862,597 | PYOtherExpensesAmt |
| CY Other Expenses | $14,171,559 | CYOtherExpensesAmt |
| PY Total Expenses | $23,115,044 | PYTotalExpensesAmt |
| CY Total Expenses | $23,737,759 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $186,472 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $658,779 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,744,050 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,568,060 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,310,896 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,510,530 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,433,154 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,057,530 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AACC IS A LEADING PROFESSIONAL SOCIETY DEDICATED TO IMPROVING HEALTH AND HEALTHCARE THROUGH LABORATORY MEDICINE. ITS NEARLY 8,000 MEMBERS ARE CLINICAL LABORATORY PROFESSIONALS, PHYSICIANS, RESEARCH SCIENTISTS, AND OTHERS INVOLVED IN DEVELOPING TESTS AND DIRECTING LABORATORY OPERATIONS. AACC BRINGS THIS COMMUNITY TOGETHER WITH PROGRAMS THAT ADVANCE KNOWLEDGE, EXPERTISE AND INNOVATION. AACC IS BEST KNOWN FOR THE RESPECTED SCIENTIFIC JOURNAL CLINICAL CHEMISTRY, THE AWARD WINNING PATIENT-CENTERED WEBSITE LAB TESTS ONLINE, AND THE WORLD'S LARGEST CONFERENCE IN LABORATORY MEDICINE AND TECHNOLOGY. THROUGH THESE AND OTHER PROGRAMS, AACC PROVIDES GLOBAL LEADERSHIP IN ADVANCING THE PRACTICE AND PROFESSION OF CLINICAL LABORATORY SCIENCE AND MEDICINE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,361,772 | ExpenseAmt |
| Grant | $8,300 | GrantAmt |
| Revenue | $15,413,124 | RevenueAmt |
| Desc | ANNUAL MEETING AND CONFERENCES - PROVIDES OPPORTUNITIES FOR EDUCATION AND NETWORKING IN THE FIELD OF LABORATORY MEDICINE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,743,530 | ExpenseAmt |
| Revenue | $1,561,760 | RevenueAmt |
| Desc | PUBLICATIONS - JOURNALS AND BOOKS, PUBLICATIONS, AND PUBLICATION BASED PROGRAMS WHICH DISSEMINATE SCIENTIFIC INFORMATION AND EDUCATION THROUGH SUBMITTED ARTICLES. DISTRIBUTED IN THE US, CANADA, AND INTERNATIONALLY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,215,956 | ExpenseAmt |
| Desc | MARKETING AND COMMUNICATIONS - ENHANCES THE AWARENESS OF LABORATORY MEDICINE, PROMOTES ASSOCIATION PROGRAMS AND MEMBERSHIP, AND SUPPORTS PROFESSIONAL GROWTH AND CAREER DEVELOPMENT FOR MEMBERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $1,475,134 | $20,300 | $1,277,057 | MEMBERSHIP |
| $808,563 | STRATEGIC INITIATIVES | ||
| $2,453,922 | EXTERNAL AFFAIRS | ||
| $495,337 | $64,500 | $139,306 | OTHER PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,232,956 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $84,800 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,416,363 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $18,554,214 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 275 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 76 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN MEDICK CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2028570717 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 SEVENTH STREET NW SUITE 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| JANET B KREIZMAN | |||||||||
| CEO | 35.00 | 0.00 | Yes (X) | $801,873 | $0 | $58,815 | |||
| BETH HAMPTON | |||||||||
| VP, MARKETING & COMM. | 35.00 | 0.00 | $277,611 | $0 | $51,423 | Yes (X) | |||
| LORETTA DOAN | |||||||||
| VP, SCIENCE, POLICY & GLOBAL AFFAIRS | 35.00 | 0.00 | $243,645 | $0 | $46,973 | Yes (X) | |||
| STEPHEN POSTON | |||||||||
| CIO & VP, OPERATIONS | 35.00 | 0.00 | $236,906 | $0 | $37,913 | Yes (X) | |||
| SUSAN MEDICK | |||||||||
| CFO | 35.00 | 0.00 | Yes (X) | $247,762 | $0 | $19,293 | |||
| BRADLEY PINE | |||||||||
| VP, EDUCATION & MEETINGS | 35.00 | 0.00 | $223,261 | $0 | $27,965 | Yes (X) | |||
| VINCENT STINE | |||||||||
| SENIOR DIRECTOR, GOVERNMENT AFFAIRS | 35.00 | 0.00 | $192,949 | $0 | $47,621 | Yes (X) | |||
| SURANGA SILVA | |||||||||
| SR. DIRECTOR, INFORMATION TECHNOLOGY | 35.00 | 0.00 | $168,885 | $0 | $39,727 | Yes (X) | |||
| MOLLY POLEN | |||||||||
| SR. DIRECTOR, COMM & PUBLIC RELATIONS | 35.00 | 0.00 | $169,748 | $0 | $26,781 | Yes (X) | |||
| THEODORE MORGAN | |||||||||
| DIRECTOR, DIGITAL SERVICES & UX | 35.00 | 0.00 | $159,594 | $0 | $33,338 | Yes (X) | |||
| JOHN BOYLE | |||||||||
| PUBLISHER, SENIOR DIRECTOR, PUB. | 35.00 | 0.00 | $160,166 | $0 | $12,749 | Yes (X) | |||
| OCTAVIA M PECK PALMER PHD | |||||||||
| DIRECTOR | 2.00 | 0.00 | $2,357 | $0 | $0 | Yes (X) | |||
| STEPHEN R MASTER MD PHD | |||||||||
| DIRECTOR | 2.00 | 0.00 | $1,500 | $0 | $0 | Yes (X) | |||
| DAVID G GRENACHE PHD | |||||||||
| PRESIDENT-ELECT | 2.00 | 0.00 | Yes (X) | $750 | $0 | $0 | Yes (X) | ||
| LORIN BACHMANN PHD | |||||||||
| DIRECTOR | 2.00 | 0.00 | $646 | $0 | $0 | Yes (X) | |||
| CARMEN L WILEY PHD | |||||||||
| PRESIDENT | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DENNIS J DIETZEN PHD | |||||||||
| PAST PRESIDENT | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ANTHONY KILLEEN MD PHD | |||||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| STEVEN KAZMIERCZAK PHD | |||||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ROGER L BERTHOLF PHD | |||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| SHANNON HAYMOND PHD | |||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MARK MARZINKE PHD | |||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| DAVID B SACKS MB CHB | |||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| STEVEN J ZIBRAT MS MTASCP | |||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,887,653 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $402,598 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 25 | 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 |
|---|---|---|---|---|---|
| J SPARGO & ASSOCIATES | |||||
| 11208 WAPLES MILL ROAD STE 112 | FAIRFAX | VA | 22030 | ANNUAL MEETING MANAGEMENT | $1,102,158 |
| FREEMAN AUDIO VISUAL INC | |||||
| PO BOX 650519 | DALLAS | TX | 75265 | ANNUAL MEETING AUDIO VISUAL SERVICES | $1,049,218 |
| CITY OF ANAHEIM | |||||
| 200 S ANAHEIM BOULEVARD STE 643 | ANAHEIM | CA | 92805 | ANNUAL MEETING RENTAL | $510,185 |
| HIGHWIRE PRESS | |||||
| PO BOX 398069 | SAN FRANCISCO | CA | 94139 | PRODUCTION AND HOSTING COSTS FOR JOURNAL | $432,509 |
| FREEMAN DECORATING | |||||
| PO BOX 650036 | DALLAS | TX | 75265 | ANNUAL MEETING SIGNAGE & DECORATING SERV | $373,727 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 26 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,440,741 | AllOtherContributionsAmt |
| Total Contributions | $1,440,741 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CONFERENCES, MEETINGS & EDUCATION | 900099 | $15,695,824 | $15,413,124 | $282,700 |
| PUBLICATIONS | 900099 | $2,519,304 | $1,561,460 | $957,844 |
| MEMBERSHIP DUES | 900099 | $1,277,357 | $1,277,357 | |
| MANAGEMENT SERVICES | 561000 | $139,306 | $139,306 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,631,791 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $832,857 | TotalRevenueColumnAmt |
| Exclusion | $832,857 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,782 | TotalRevenueColumnAmt |
| Exclusion | $81,782 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,067,796 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,362,695 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,705,101 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,705,101 | TotalRevenueColumnAmt |
| Exclusion | $1,705,101 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| OTHER | 900099 | $315,080 | $48,645 | $266,435 |
| UNIVERSAL SAMPLE BANK | 900099 | $202,625 | $202,625 | |
| CORPORATE RELATIONS | 900099 | $75,000 | $75,000 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $111,561 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $111,561 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $704,266 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,396,538 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,391,247 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,400,750 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,163,800 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,100 | TotalAmt |
| Program Services | $5,100 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,950 | TotalAmt |
| Program Services | $76,950 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,050 | TotalAmt |
| Program Services | $11,050 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,273,440 | TotalAmt |
| Program Services | $1,187,305 | ProgramServicesAmt |
| Management And General | $1,082,702 | ManagementAndGeneralAmt |
| Fundraising | $3,433 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,868,310 | TotalAmt |
| Program Services | $4,375,865 | ProgramServicesAmt |
| Management And General | $1,481,278 | ManagementAndGeneralAmt |
| Fundraising | $11,167 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,402 | TotalAmt |
| Program Services | $141,787 | ProgramServicesAmt |
| Management And General | $60,951 | ManagementAndGeneralAmt |
| Fundraising | $664 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $602,100 | TotalAmt |
| Program Services | $424,899 | ProgramServicesAmt |
| Management And General | $174,630 | ManagementAndGeneralAmt |
| Fundraising | $2,571 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $525,848 | TotalAmt |
| Program Services | $365,687 | ProgramServicesAmt |
| Management And General | $159,214 | ManagementAndGeneralAmt |
| Fundraising | $947 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,605 | TotalAmt |
| Program Services | $30,245 | ProgramServicesAmt |
| Management And General | $21,360 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,745 | TotalAmt |
| Management And General | $54,745 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,889 | TotalAmt |
| Management And General | $70,889 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,159,710 | TotalAmt |
| Program Services | $3,629,020 | ProgramServicesAmt |
| Management And General | $530,690 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,493 | TotalAmt |
| Program Services | $157,193 | ProgramServicesAmt |
| Fundraising | $300 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $994,912 | TotalAmt |
| Program Services | $797,639 | ProgramServicesAmt |
| Management And General | $196,968 | ManagementAndGeneralAmt |
| Fundraising | $305 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,475 | TotalAmt |
| Program Services | $11,475 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,074,949 | TotalAmt |
| Program Services | $776,691 | ProgramServicesAmt |
| Management And General | $295,758 | ManagementAndGeneralAmt |
| Fundraising | $2,500 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,111,732 | TotalAmt |
| Program Services | $2,552,703 | ProgramServicesAmt |
| Management And General | $557,161 | ManagementAndGeneralAmt |
| Fundraising | $1,868 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $558,263 | TotalAmt |
| Program Services | $427,876 | ProgramServicesAmt |
| Management And General | $129,307 | ManagementAndGeneralAmt |
| Fundraising | $1,080 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,876 | TotalAmt |
| Program Services | $43,060 | ProgramServicesAmt |
| Management And General | $76,816 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT RENTAL | $2,063,424 | $1,850,621 | $212,762 | $41 |
| PRODUCTION EXPENSES | $948,080 | $947,237 | $843 | |
| MISCELLANEOUS | $303,748 | $289,789 | $12,159 | $1,800 |
| HONORARIA | $189,624 | $188,374 | $1,250 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,034 | TotalAmt |
| Program Services | $263,648 | ProgramServicesAmt |
| Management And General | $37,386 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,737,759 | TotalAmt |
| Program Services | $18,554,214 | ProgramServicesAmt |
| Management And General | $5,156,869 | ManagementAndGeneralAmt |
| Fundraising | $26,676 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200 | BOYAmt |
| EOY | $200 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,297,213 | BOYAmt |
| EOY | $3,421,102 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $589,920 | BOYAmt |
| EOY | $691,011 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,665 | BOYAmt |
| EOY | $28,140 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $979,023 | BOYAmt |
| EOY | $832,704 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,649,693 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,895,603 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,248,978 | BOYAmt |
| EOY | $1,754,090 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,520,051 | BOYAmt |
| EOY | $22,840,813 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,744,050 | BOYAmt |
| EOY | $29,568,060 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,587,150 | BOYAmt |
| EOY | $1,514,520 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,653,428 | BOYAmt |
| EOY | $7,169,191 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,070,318 | BOYAmt |
| EOY | $2,826,819 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,310,896 | BOYAmt |
| EOY | $11,510,530 | 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 | $12,629,613 | BOYAmt |
| EOY | $13,916,122 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,803,541 | BOYAmt |
| EOY | $4,141,408 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,433,154 | BOYAmt |
| EOY | $18,057,530 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,744,050 | BOYAmt |
| EOY | $29,568,060 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $658,779 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $965,597 | 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 | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,479,993 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,487,025 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,367,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,401,991 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,440,741 | CurrentTaxYearAmt |
| Total | $7,177,406 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,565,764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,645,939 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,706,962 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,466,485 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,391,247 | CurrentTaxYearAmt |
| Total | $85,776,397 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,045,757 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,132,964 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,074,618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,868,476 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,831,988 | CurrentTaxYearAmt |
| Total | $92,953,803 | 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 | $1,618,864 | CurrentTaxYearAmt |
| Total | $1,618,864 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,618,864 | CurrentTaxYearAmt |
| Total | $1,618,864 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $91,334,939 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,369,666 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $340,124 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $750,086 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $888,348 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $914,639 | CurrentTaxYearAmt |
| Total | $4,262,863 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,369,666 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $340,124 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $750,086 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $888,348 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $914,639 | CurrentTaxYearAmt |
| Total | $4,262,863 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $149,199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,336 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,064 | CurrentTaxYearAmt |
| Total | $379,673 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $403,279 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $789,494 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $472,148 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $894,167 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $704,266 | CurrentTaxYearAmt |
| Total | $3,263,354 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,967,901 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,392,918 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,356,126 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,688,791 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,453,957 | CurrentTaxYearAmt |
| Total | $100,859,693 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90560 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92000 | PublicSupportPY509Pct |
| Investment Income CY | 0.04230 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04490 | 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 Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $348,074 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $348,074 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,113,999 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,462,073 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $135,614 | CurrentYearMinus3Amt |
| Current Year Minus2 | $277,064 | CurrentYearMinus2Amt |
| Current Year Minus1 | $293,347 | CurrentYearMinus1Amt |
| Current Year | $348,074 | CurrentYearAmt |
| Total | $1,054,099 | 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 | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,703,127 | BeginningYearBalanceAmt |
| Contributions | $2,344 | ContributionsAmt |
| Investment Earnings Or Losses | $452,882 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $117,359 | OtherExpendituresAmt |
| End Year Balance | $4,040,994 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,912,129 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$142,816 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $66,186 | OtherExpendituresAmt |
| End Year Balance | $3,703,127 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,749,175 | BeginningYearBalanceAmt |
| Contributions | $37,722 | ContributionsAmt |
| Investment Earnings Or Losses | $239,909 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $114,677 | OtherExpendituresAmt |
| End Year Balance | $3,912,129 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,571,617 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $177,558 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,749,175 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,713,286 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$107,407 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $34,262 | AdministrativeExpensesAmt |
| End Year Balance | $3,571,617 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.88540 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.11460 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,864,812 | OtherCostOrOtherBasisAmt |
| Depreciation | $683,237 | DepreciationAmt |
| Book Value | $1,181,575 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,784,881 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,212,366 | DepreciationAmt |
| Book Value | $572,515 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,754,090 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT LIABILITY | Desc |
| Amt | $2,826,819 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,826,819 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ASSOCIATION IS EXEMPT FROM PAYMENT OF INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, THE ASSOCIATION IS SUBJECT TO AND PAYS UNRELATED BUSINESS INCOME TAXES ON ITS ADVERTISING INCOME. THE ASSOCIATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. |
| SCHEDULE D, PART V, LINE 4 | TARGET AMOUNTS TO BE RETAINED WITHIN EACH ENDOWMENT ARE ESTABLISHED DURING THE ANNUAL BUDGET PROCESS. ASSOCIATION STAFF DISBURSES ALLOWABLE FUNDS FOR EXPENDITURES IN ACCORDANCE WITH DONOR STIPULATIONS. IN ESTABLISHING THIS POLICY, THE ASSOCIATION CONSIDERED THE LONG-TERM EXPECTED RETURN ON ITS ENDOWMENTS. ACCORDINGLY, OVER THE LONG TERM, THE ASSOCIATION EXPECTS THE CURRENT SPENDING POLICY TO ALLOW ITS ENDOWMENT TO GROW AT A REASONABLE RATE EACH YEAR. THIS IS CONSISTENT WITH THE ASSOCIATION'S OBJECTIVE TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS HELD IN PERPETUITY OR FOR A SPECIFIED TERM AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH NEW GIFTS AND INVESTMENT RETURN. |
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 |
|---|---|---|---|---|---|
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | GLQI WORKSHOP IN COLOMBIA | $16,965 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | GLQI WORKSHOP IN MOROCCO | $10,966 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 0 | 0 | PROGRAM SERVICES | AACC MIDDLE EAST IN UNITED ARAB EMIRATES | $115,323 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | GLQI WORKSHOP IN INDIA | $32,340 |
| 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 | $175,594 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $175,594 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| GRANT AWARD | EAST ASIA & THE PACIFIC | 4 | $1,450 | CHECK/WIRE |
| GRANT AWARD | EUROPE | 3 | $3,450 | CHECK/WIRE |
| GRANT AWARD | SOUTH AMERICA | 5 | $1,050 | CHECK |
| GRANT AWARD | NORTH AMERICA | 5 | $4,100 | CHECK/WIRE |
| GRANT AWARD | MIDDLE EAST & NORTH AFRICA | 1 | $500 | WIRE |
| GRANT AWARD | RUSSIA & NEIGHBORING STATES | 1 | $500 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | AACC PRESENTS SEVERAL AWARDS EACH YEAR TO CLINICAL CHEMISTS AND OTHER CLINICAL SCIENTISTS WHO WORK IN THE FIELD OF CLINICAL LABORATORY SCIENCE. THESE AWARDS ARE PRESENTED TO: -RECOGNIZE THE OUTSTANDING ACHIEVEMENTS BY THESE INDIVIDUALS -MAKE THE SCIENTIFIC COMMUNITY AND GENERAL PUBLIC AWARE OF EXCEPTIONAL CONTRIBUTIONS BY CLINICAL CHEMISTS TO THE DEVELOPMENT OF THE SCIENCE OF CLINICAL CHEMISTRY AND THE IMPROVEMENT OF HEALTH CARE -STIMULATE AND ENCOURAGE OTHER SCIENTISTS TO ACCELERATE THEIR EFFORTS TO CONTRIBUTE TO THE ADVANCEMENT OF THE FIELD OF CLINICAL LABORATORY SCIENCE |
| 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 (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| GRANTS/AWARDS | 35 | $40,950 |
| SYCL TRAVEL GRANTS | 10 | $20,000 |
| INTERNATIONAL TRAVEL GRANTS | 6 | $15,000 |
| STUDENT TRAVEL GRANTS | 4 | $1,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | INTERNATIONAL, SYCL, AND STUDENT TRAVEL GRANT RECIPIENTS MUST APPEAR AT THE AACC ANNUAL MEETING IN PERSON AND PROVIDE IDENTIFICATION IN ORDER TO RECEIVE THEIR TRAVEL GRANT. THAT WAY WE KNOW THEY CAN/WILL/DID TRAVEL TO THE ANNUAL MEETING. GENERAL RESEARCH GRANT APPLICATIONS WILL BE EVALUATED USING THE FOLLOWING SCIENTIFIC CRITERIA: -ORIGINALITY; -SCOPE; -SCIENTIFIC SIGNIFICANCE; -SOUNDNESS OF RESEARCH PLAN; -DEGREE OF ACHIEVABILITY; -POTENTIAL FOR THE PROJECT TO LEAD TO FURTHER EXPLORATION BEYOND GRANT PERIOD; AND -TRANSFERABILITY OF RESEARCH FINDINGS TO ACTUAL PRACTICE. ADMINISTRATIVE CRITERIA USED WILL INCLUDE: -DEGREE TO WHICH THE RESEARCH PROPOSAL IS CRITICAL TO THE CAREER OF THE APPLICANT; -DEGREE TO WHICH AACC FUNDING IS CRITICAL TO THE START OF THE PROJECT; -ADEQUACY OF THE FACILITY PROPOSED; AND SATISFACTORY BUDGET. PREFERENCE FOR RESEARCH GRANTS WILL BE GIVEN TO YOUNG INVESTIGATORS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JANET B KREIZMAN | ||||||||||||||
| CEO | $513,559 | $0 | $57,240 | $0 | $231,074 | $0 | $47,000 | $0 | $11,815 | $0 | $860,688 | $0 | $0 | $0 |
| BETH HAMPTON | ||||||||||||||
| VP, MARKETING & COMM. | $267,316 | $0 | $7,500 | $0 | $2,795 | $0 | $28,000 | $0 | $23,423 | $0 | $329,034 | $0 | $0 | $0 |
| LORETTA DOAN | ||||||||||||||
| VP, SCIENCE, POLICY & GLOBAL AFFAIRS | $233,099 | $0 | $10,000 | $0 | $546 | $0 | $25,032 | $0 | $21,941 | $0 | $290,618 | $0 | $0 | $0 |
| STEPHEN POSTON | ||||||||||||||
| CIO & VP, OPERATIONS | $225,410 | $0 | $10,000 | $0 | $1,496 | $0 | $23,675 | $0 | $14,238 | $0 | $274,819 | $0 | $0 | $0 |
| SUSAN MEDICK | ||||||||||||||
| CFO | $236,174 | $0 | $10,000 | $0 | $1,588 | $0 | $9,056 | $0 | $10,237 | $0 | $267,055 | $0 | $0 | $0 |
| BRADLEY PINE | ||||||||||||||
| VP, EDUCATION & MEETINGS | $164,367 | $0 | $2,500 | $0 | $56,394 | $0 | $16,069 | $0 | $11,896 | $0 | $251,226 | $0 | $0 | $0 |
| VINCENT STINE | ||||||||||||||
| SENIOR DIRECTOR, GOVERNMENT AFFAIRS | $187,627 | $0 | $4,000 | $0 | $1,322 | $0 | $20,875 | $0 | $26,746 | $0 | $240,570 | $0 | $0 | $0 |
| SURANGA SILVA | ||||||||||||||
| SR. DIRECTOR, INFORMATION TECHNOLOGY | $165,009 | $0 | $3,500 | $0 | $376 | $0 | $17,516 | $0 | $22,211 | $0 | $208,612 | $0 | $0 | $0 |
| MOLLY POLEN | ||||||||||||||
| SR. DIRECTOR, COMM & PUBLIC RELATION | $166,001 | $0 | $3,500 | $0 | $247 | $0 | $17,264 | $0 | $9,517 | $0 | $196,529 | $0 | $0 | $0 |
| THEODORE MORGAN | ||||||||||||||
| DIRECTOR, DIGITAL SERVICES & UX | $156,630 | $0 | $2,400 | $0 | $564 | $0 | $9,472 | $0 | $23,866 | $0 | $192,932 | $0 | $0 | $0 |
| JOHN BOYLE | ||||||||||||||
| PUBLISHER, SENIOR DIRECTOR, PUB. | $156,939 | $0 | $3,000 | $0 | $227 | $0 | $3,326 | $0 | $9,423 | $0 | $172,915 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE POLICY OF THE ASSOCIATION IS NOT TO PAY FOR SPOUSAL OR COMPANION TRAVEL EXPENSES. TWO EXCEPTIONS ARE MADE - THE ASSOCIATION PAYS TRAVEL EXPENSES FOR THE PRESIDENT'S SPOUSE OR COMPANION TO THE ANNUAL MEETING, AND MAY WAIVE INCIDENTAL, DE MINIMIS EXPENSES IN CERTAIN INSTANCES. CARMEN WILEY RECEIVED $500 IN THE FORM OF TRAVEL BENEFIT FOR COMPANIONS. |
| PART I, LINES 4A-B | BRADLEY PINE RECEIVED A SEVERANCE OF $55,460. AACC CONTRIBUTED $40,530 TO A 457(F) PLAN IN WHICH JANET KREIZMAN IS THE PARTICIPANT OF THE PLAN. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART IV, LINE 12B | IN CONNECTION WITH THE CHANGE TO A FISCAL YEAR END, THE ORGANIZATION OBTAINED AN INDEPENDENT AUDIT FOR THE 15 MONTH PERIOD ENDING WITH THE NEW FISCAL YEAR END OF MARCH 31, 2020. |
| FORM 990, PART VI, SECTION A, LINE 6 | PERSONS ADMITTED AS MEMBERS SHALL A) POSSESS AN EARNED BACCALAUREATE OR HIGHER DEGREE IN SCIENCE OR MEDICINE OR THE ACADEMIC EQUIVALENT OF THE ABOVE, AND B) BE ENGAGED IN PROFESSIONAL ACTIVITIES COMMONLY ASSOCIATED WITH THE PRACTICE OF CLINICAL CHEMISTRY. ONLY MEMBERS WHO ARE IN GOOD STANDING SHALL HAVE ANY RIGHT, TITLE, OR INTEREST IN THE PROPERTY AND FUNDS OF THE ASSOCIATION. ONLY MEMBERS MAY HOLD ASSOCIATION OFFICE OR ASSOCIATION BOARD, COMMISSION, COMMITTEE, OR TASK FORCE MEMBERSHIPS, AND VOTE IN ELECTIONS OF THE ASSOCIATION OR ANY OF ITS UNITS. ONLY MEMBERS MAY REPRESENT THE ASSOCIATION IN PROFESSIONAL MATTERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS CONSISTS OF THE OFFICERS OF THE ASSOCIATION AND SIX (6) MEMBERS-AT-LARGE, WHICH ARE ELECTED FROM AND BY THE MEMBERS, THE PRESIDENT OF THE AACC ACADEMY, THE CHAIR OF THE CLINICAL LABORATORY SCIENCES COUNCIL, AND THE CEO. |
| FORM 990, PART VI, SECTION A, LINE 7B | AMENDMENTS TO THE AACC CONSTITUTION AND BYLAWS MAY BE PROPOSED, IN PART, BY PETITION SIGNED BY AT LEAST 10% OF ALL MEMBERS IN GOOD STANDING. UPON RECEIPT OF A DULY PROPOSED AMENDMENT OR REVISION, THE ASSOCIATION SECRETARY SHALL, WITHIN 45 DAYS, MAIL A LETTER BALLOT TO EACH MEMBER IN GOOD STANDING. A PROPOSED AMENDMENT OR REVISION SHALL BECOME EFFECTIVE AT THE TIME SPECIFIED, UPON RECEIVING TWO-THIRDS AFFIRMATIVE VOTE OF ALL VALID BALLOTS CAST. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE HAS AN OPPORTUNITY TO REVIEW THE FORM 990 WITH AACC STAFF PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12 | OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY. DESIGNATED BOARD MEMBERS ARE ASSIGNED RESPONSIBILITY TO CONTINUOSLY MONITOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BASE SALARY OF THE CHIEF EXECUTIVE OFFICER SHALL BE BASED ON MARKET VALUE FOR THE POSITION. THE PERFORMANCE & COMPENSATION COMMITTEE (P&CC) IS CHARGED WITH DETERMINING MARKET VALUE FOR THE POSITION BASED ON APPROPRIATE DATA ON SALARY FOR COMPARABLE POSITIONS AND MAY INCLUDE INPUT FROM A PROFESSIONAL SURVEY OR COMPENSATION CONSULTANT(S). A FORMAL ASSESSMENT OF THE MARKET VALUE SHOULD BE PERFORMED AT LEAST EVERY OTHER YEAR. ANNUAL SALARY ADJUSTMENTS SHALL BE BASED ON THE BASE SALARY PLUS THE OPTION OF A MERIT INCREASE. A DETERMINATION FOR A MERIT INCREASE SHALL BE MADE BY THE P&CC BASED ON THE DEGREE OF ACHIEVEMENT OF AGREED UPON GOALS. THE RANGE FOR A MERIT INCREASE SHALL BE ESTABLISHED EACH YEAR DURING THE BUDGETING PROCESS. AN OPTIONAL BONUS MAY BE AWARDED BASED ON EXCEPTIONAL PERFORMANCE THAT IS NOT ADEQUATELY COMPENSATED FOR BY THE MERIT INCREASE AND BASED ON THE FINANCIAL STATUS OF AACC. THE AMOUNT OF SUCH A BONUS SHALL BE DETERMINED BY THE P&CC BASED ON DEGREE OF ACHIEVEMENT OF AGREED UPON GOALS. THIS PROCESS WAS LAST PERFORMED IN 2019. OTHER OFFICERS OR KEY EMPLOYEES: AACC HAS A FORMAL SALARY ADMINISTRATION PROGRAM WITH SALARIES BASED ON GRADES AND INCREASES BASED ON FORMAL EVALUATIONS. THE SALARY RANGES FOR GRADES ARE EVALUATED BY AN OUTSIDE CONSULTANT PERIODICALLY WITH SELECTED BENCHMARK POSITIONS. THE LAST EVALUATION WAS CONDUCTED IN 2013 AND THE BENCHMARKED POSITIONS INCLUDED THE CFO. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS: CONSTITUTION AND BYLAWS ARE POSTED ON AACC.ORG UNDER ABOUT AACC'S GOVERNANCE. CONFLICT OF INTEREST: AACC ADDRESSES CONFLICT OF INTEREST FOR GENERAL MEMBERS UNDER THE ETHICS GUIDELINES ON AACC.ORG UNDER ABOUT AACC ETHICS GUIDELINES AND FOR BOARD MEMBERS AS ONE OF THE BOARD POLICIES LISTED UNDER THE PASSWORD PROTECTED AACC LEADERSHIP SECTION ON AACC.ORG. |
| FORM 990, PART IX, LINE 11G | EDITORIAL/WRITER FEES: PROGRAM SERVICE EXPENSES 482,411. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 482,411. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 221,107. MANAGEMENT AND GENERAL EXPENSES 105,119. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 326,226. COMMISSIONS: PROGRAM SERVICE EXPENSES 1,164,674. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,164,674. IT CONSULTANTS: PROGRAM SERVICE EXPENSES 471,811. MANAGEMENT AND GENERAL EXPENSES 333,604. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 805,415. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,289,017. MANAGEMENT AND GENERAL EXPENSES 91,967. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,380,984. |
| FORM 990, PART XII, LINE 2C | THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AACC BOARD OF CERTIFICATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 SEVENTH STREET NW SUITE 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 831293702 | EIN |
| Primary Activities | CERTIFICATION | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(6) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AACC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |