SOCIETY FOR LABORATORY AUTOMATION AND SCREENING: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY FOR LABORATORY AUTOMATION AND SCREENING (EIN 27-2620284)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-09-01
- IRS object ID
- 202042459349300849
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-09-01T15:22:22-05:00 | 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 | 1301 WEST 22ND STREET SUITE 1100 | AddressLine1Txt |
| City | OAK BROOK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60523 | 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 | 272620284 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY FOR LABORATORY AUTOMATION | BusinessNameLine1Txt |
| Business Name Line2 | AND SCREENING | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOCI | BusinessNameControlTxt |
| Phone | 6302567527 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 W 22ND ST SUITE 708 | AddressLine1Txt |
| City | OAK BROOK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60523 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VICKI LOISE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6302567527 | PhoneNum |
| Signature | 2020-08-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELISSA STRUCK | PreparerPersonNm |
| PTIN | P01310867 | PTIN |
| Phone | 6305738600 | PhoneNum |
| Preparation | 2020-08-20 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-21 | IPDt |
| IP Tm | 08:59:53 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B609813D3BEB04A0574932EB5383C253A4D75FA1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-06 18:47:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VICKI LOISE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 WEST 22ND STREET SUITE 708 | AddressLine1Txt |
| City | OAK BROOK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60523 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,802,995 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SLAS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | SOCIETY FOR LABORATORY AUTOMATION (SLAS) BRINGS TOGETHER RESEARCHERS IN ACADEMIA, INDUSTRY AND GOVERNMENT TO ADVANCE LIFE SCIENCIES DISCOVERY AND TECHNOLOGY VIA EDUCATION, KNOWLEDGE EXCHANGE AND GLOBAL COMMUNITY BUILDING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 125 | TotalVolunteersCnt |
| Total Gross UBI | $268,890 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,166,470 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,296,508 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,117,300 | PYInvestmentIncomeAmt |
| CY Investment Income | $178,517 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,396 | PYOtherRevenueAmt |
| CY Other Revenue | $1,824 | CYOtherRevenueAmt |
| PY Total Revenue | $7,289,166 | PYTotalRevenueAmt |
| CY Total Revenue | $6,476,849 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $377,512 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $254,079 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,130,492 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,400,934 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,580,522 | PYOtherExpensesAmt |
| CY Other Expenses | $4,740,096 | CYOtherExpensesAmt |
| PY Total Expenses | $6,088,526 | PYTotalExpensesAmt |
| CY Total Expenses | $6,395,109 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,200,640 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $81,740 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,365,712 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,100,541 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,098,505 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,758,932 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,267,207 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,341,609 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SOCIETY FOR LABORATORY AUTOMATION (SLAS) IS A GLOBAL ORGANIZATION THAT BRINGS TOGETHER RESEARCHERS IN ACADEMIA, INDUSTRY AND GOVERNMENT TO ADVANCE LIFE SCIENCES DISCOVERY AND TECHNOLOGY VIA EDUCATION, KNOWLEDGE EXCHANGE AND GLOBAL COMMUNITY BUILDING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,794,726 | ExpenseAmt |
| Grant | $125,233 | GrantAmt |
| Revenue | $5,438,465 | RevenueAmt |
| Desc | CONFERENCES AND EDUCATION - SLAS HOSTS CONFERENCES IN THE UNITED STATES AND EUROPE FROM ALL AREAS OF THE LABORATORY AUTOMATION AND SCREENING FIELD. THE CONFERENCES INCLUDE PRESENTATIONS AND EDUCATIONAL COURSES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $531,219 | ExpenseAmt |
| Desc | THE SLAS STRATEGIC PLANNING PROCESS FUNCTIONS AS A GUIDE FOR DECISION-MAKING AND AS A FRAMEWORK TO MEASURE PROGRESS. THIS PLAN IS A FLEXIBLE TOOL THAT CAN BE RECALIBRATED WHEN NECESSARY IN RESPONSE TO NEW OPPORTUNITIES PRESENTED BY THE CHANGES IN MEMBER PRIORTIES, ECONOMIC CONDITIONS, AND MARKET TRENDS. THE PLANS DEVELOPED HELP TO FOCUS RESOURCES IN WAYS THAT WILL BEST SERVE THE MEMBERSHIP AND THE ORGANIZATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $456,093 | ExpenseAmt |
| Revenue | $159,941 | RevenueAmt |
| Desc | MEMBERSHIPS - SLAS MEMBERSHIP INCLUDES A GLOBAL COMMUNITY COMPRISING MORE THAN 19,000 DEDICATED SCIENTISTS, ENGINEERS, RESEARCHERS, TECHNOLOGISTS, AND BUSINESS LEADERS CONCENTRATED ON RESEARCH AND DISCOVERY THROUGH LABORATORY SCIENCE AND TECHNOLOGY. SLAS OFFERS TANGIBLE EDUCATIONAL PROGRAMS, RELEVANT MEMBER BENEFITS AND SERVICES, AND IMPORTANT RESOURCES TO ITS MEMBERSHIP. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $309,148 | $429,212 | PUBLICATIONS - PUBLICATION AND DISTRIBUTION OF "SLAS DISCOVERY AND "SLAS TECHNOLOGY", WHICH ARE SCIENTIFIC JOURNALS ADDRESSING THE FULL SPECTRUM OF ISSUES THAT ARE MISSION-CRITICAL TO ACADEMIA, COMMERCIAL AND GOVERNMENT RESEARCHERS, SCIENTISTS AND ENGINEERS, ENABLING RESEARCH TEAMS TO GAIN SCIENTIFIC INSIGHTS, INCREASE PRODUCTIVITY, ELEVATE DATA QUALITY, REDUCE PROCESS CYCLE TIMES, AND ENABLE RESEARCH AND DEVELOPMENT THAT OTHERWISE WOULD BE IMPOSSIBLE. | |
| $228,000 | THE AWARDS PROGRAM ADVANCES SLAS' CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES BY: (I) ENCOURAGING, HONORING, AND HIGHLIGHTING SIGNIFICANT SCIENTIFIC OR EDUCATIONAL CONTRIBUTIONS TO LABORATORY SCIENCE AND TECHNOLOGY; (II) ENCOURAGING STUDENTS TO EXPLORE AND LEARN ABOUT LABORATORY SCIENCE AND TECHNOLOGY; AND (III) ENCOURAGING CONTRIBUTIONS TO SLAS' SCIENTIFIC AND EDUCATIONAL PROGRAMS BY RECOGNIZING EXCEPTIONAL PRESENTATIONS, POSTERS, AND ARTICLES. | $128,846 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $537,148 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $128,846 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $429,212 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,319,186 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 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 | 0 | 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 | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 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 | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 12 | 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 | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | BE | ForeignCountryCd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 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 | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY FOR LABORATORY AUTOMATION AND SCREENING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6302567527 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 W 22ND ST SUITE 708 | AddressLine1Txt |
| City | OAK BROOK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60523 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ALAN E FLETCHER PHD | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EMILIO DIEZ MONEDERO PHD | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HANSJOERG HAAS PHD | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SEVERINE TAMAS-LHOUSTAU MS | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CATHERINE TRALAU-STEWART PHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE YOUNG PHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAMMY DATWANI PHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE ARKIN PHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER SIMPSON PHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VICKI LOISE | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $222,437 | $0 | $35,448 | ||
| BRENDA DREIER | |||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $188,202 | $0 | $34,330 | ||
| MICHAEL TARSELLI | |||||||
| SCIENTIFIC DIRECTOR | 40.00 | $142,719 | $0 | $31,756 | Yes (X) | ||
| AMY WILKINSON | |||||||
| DIRECTOR OF GLOBAL EVENTS | 40.00 | $125,593 | $0 | $14,962 | Yes (X) | ||
| JILL HRONEK | |||||||
| DIRECTOR OF MARKETING COMM | 40.00 | $129,360 | $0 | $17,439 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $808,311 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $133,935 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | 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 | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|
| CENTERPLATE | ||||||||
| 111 WEST HARBOR DRIVE | SAN DIEGO | CA | 92101 | CATERING SERVICES | $860,235 | |||
| FREEMAN AUDIO VISUAL SOLUTIONS INC | ||||||||
| PO BOX 650519 | DALLAS | TX | 75265 | AUDIO VISUAL CONTRACTOR FOR CONFERENCE | $305,204 | |||
| MCI BENELUX SA | ||||||||
| CONFERENCE MANAGER AND MEMBER SERVICES | $301,986 | AVENUE DE TERVUEREN 300 | BRUSSLES | BE | ||||
| CORCORAN EXPOSITION SERVICES | ||||||||
| 200 W ADAMS ST SUITE 1000 | CHICAGO | IL | 60606 | EXHIBIT SALES | $246,472 | |||
| DAVID JAMES GROUP | ||||||||
| 1 TRANS AM PLAZA DR SUITE 300 | OAK BROOK TERRACE | IL | 60181 | MARKETING SERVICES | $203,268 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CONFERENCES AND EDUCAT | 611430 | $5,597,262 | $5,438,465 | $158,797 |
| PUBLICATIONS | 511120 | $539,305 | $429,212 | $110,093 |
| MEMBERSHIP DUES | 900099 | $159,941 | $159,941 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,296,508 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $179,663 | TotalRevenueColumnAmt |
| Exclusion | $179,663 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $325,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $326,146 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,146 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,146 | TotalRevenueColumnAmt |
| Exclusion | -$1,146 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,824 | TotalRevenueColumnAmt |
| Exclusion | $1,824 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,824 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,476,849 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,027,618 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $268,890 | UnrelatedBusinessRevenueAmt |
| Exclusion | $180,341 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,000 | TotalAmt |
| Program Services | $50,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,079 | TotalAmt |
| Program Services | $154,079 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,000 | TotalAmt |
| Program Services | $50,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $480,415 | TotalAmt |
| Program Services | $398,885 | ProgramServicesAmt |
| Management And General | $81,530 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $634,070 | TotalAmt |
| Program Services | $526,465 | ProgramServicesAmt |
| Management And General | $107,605 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,336 | TotalAmt |
| Program Services | $38,472 | ProgramServicesAmt |
| Management And General | $7,864 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,403 | TotalAmt |
| Program Services | $135,672 | ProgramServicesAmt |
| Management And General | $27,731 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,710 | TotalAmt |
| Program Services | $63,692 | ProgramServicesAmt |
| Management And General | $13,018 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,701 | TotalAmt |
| Management And General | $16,701 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,788 | TotalAmt |
| Management And General | $98,788 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,510 | TotalAmt |
| Management And General | $52,510 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,707 | TotalAmt |
| Management And General | $28,707 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,819 | TotalAmt |
| Program Services | $118,819 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,761 | TotalAmt |
| Program Services | $375,437 | ProgramServicesAmt |
| Management And General | $30,324 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $681,845 | TotalAmt |
| Program Services | $467,657 | ProgramServicesAmt |
| Management And General | $214,188 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,305 | TotalAmt |
| Program Services | $378,081 | ProgramServicesAmt |
| Management And General | $5,224 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,076,893 | TotalAmt |
| Program Services | $1,776,213 | ProgramServicesAmt |
| Management And General | $300,680 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,038 | TotalAmt |
| Management And General | $70,038 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,633 | TotalAmt |
| Program Services | $25,352 | ProgramServicesAmt |
| Management And General | $20,281 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PROFESSIONAL DEVELOPMEN | $251,634 | $251,634 |
| SPONSORSHIPS | $196,824 | $196,824 |
| EDITORSHIP | $100,230 | $100,230 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,408 | TotalAmt |
| Program Services | $211,674 | ProgramServicesAmt |
| Management And General | $734 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,395,109 | TotalAmt |
| Program Services | $5,319,186 | ProgramServicesAmt |
| Management And General | $1,075,923 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,018,024 | BOYAmt |
| EOY | $3,786,065 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,661 | BOYAmt |
| EOY | $57,156 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $872,713 | BOYAmt |
| EOY | $1,502,339 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $668,266 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $294,027 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,343 | BOYAmt |
| EOY | $374,239 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,666,101 | BOYAmt |
| EOY | $7,286,440 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,870 | BOYAmt |
| EOY | $94,302 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,365,712 | BOYAmt |
| EOY | $13,100,541 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $573,802 | BOYAmt |
| EOY | $580,280 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,524,703 | BOYAmt |
| EOY | $4,178,652 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,098,505 | BOYAmt |
| EOY | $4,758,932 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,109,666 | BOYAmt |
| EOY | $8,140,607 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,541 | BOYAmt |
| EOY | $201,002 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,267,207 | BOYAmt |
| EOY | $8,341,609 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,365,712 | BOYAmt |
| EOY | $13,100,541 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $81,740 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $992,662 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,505,611 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,404,229 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $337,790 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,903,682 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,296,508 | CurrentTaxYearAmt |
| Total | $21,447,820 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,505,611 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,404,229 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $337,790 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,903,682 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,296,508 | CurrentTaxYearAmt |
| Total | $21,447,820 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $21,447,820 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,434 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,571 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $189,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $179,663 | CurrentTaxYearAmt |
| Total | $688,064 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,434 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,571 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $189,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $179,663 | CurrentTaxYearAmt |
| Total | $688,064 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,346 | CurrentTaxYearMinus3YearsAmt |
| Total | $35,801 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,824 | CurrentTaxYearAmt |
| Total | $1,824 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,618,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,575,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $408,361 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,093,203 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,477,995 | CurrentTaxYearAmt |
| Total | $22,173,509 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96730 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96460 | PublicSupportPY509Pct |
| Investment Income CY | 0.03100 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03090 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,283,103 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $231,501 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $100,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,414,604 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,486,663 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$42,140 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $161,420 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,283,103 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,448,746 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $87,919 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $50,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,486,663 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,326,231 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $172,515 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $50,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,448,746 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $354,978 | BeginningYearBalanceAmt |
| Contributions | $1,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $11,253 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $40,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,326,231 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.86000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.10000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04000 | 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 | $334,813 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,220 | DepreciationAmt |
| Book Value | $293,593 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,687 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,001 | DepreciationAmt |
| Book Value | $29,686 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $292,766 | OtherCostOrOtherBasisAmt |
| Depreciation | $241,806 | DepreciationAmt |
| Book Value | $50,960 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $374,239 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,417,001 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $992,662 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $992,662 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,424,339 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $52,510 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $52,510 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,476,849 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,342,599 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,342,599 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $52,510 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $52,510 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,395,109 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT CONSISTS OF DONOR-RESTRICTED AND BOARD-DESIGNATED ENDOWMENT FUNDS FOR THE PURPOSE OF PROVIDING SCHOLARSHIPS OR GRANTS TO INDIVIDUALS FOR RESEARCH IN BIOMOLECULAR DISCOVERY. |
| PART X, LINE 2: | THE SOCIETY FOLLOWS THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE SOCIETY HAS DETERMINED THAT IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2019 AND 2018. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 1 | PROGRAM SERVICE | EDUCATIONAL CONFERENCE | $408,351 |
| NORTH AMERICA | 0 | 0 | GRANT MAKING | RESEARCH GRANTS | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $458,351 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $458,351 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Purpose Of Grant | RESEARCH | PurposeOfGrantTxt |
| Cash Grant | $50,000 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | GRANTS AND AWARDS ARE FUNDED UPON COMPLETION OF A SCIENTIFIC REQUIREMENT AS DEFINED BY AN OVERSIGHT COMMITTEE. NO GRANTS OR AWARDS ARE PRE-FUNDED. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNS HOPKINS UNIVERSITY RESEARCH ADMINISTRATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 E 33RD STREET SUITE B001 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21218 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 520595110 | RecipientEIN |
| IRC Section | 501 (C)3 | IRCSectionDesc |
| Cash Grant | $50,000 | CashGrantAmt |
| Purpose Of Grant | EDUCATION FELLOWSHIP GRANT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| TRAVEL AWARDS AND OTHER ASSISTANCE | 58 | $140,633 |
| INNOVATION AVENUE AWARDS | 8 | $13,446 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS AND AWARDS ARE FUNDED UPON COMPLETION OF A SPECIFIC REQUIREMENT AS DEFINED BY AN OVERSIGHT COMMITTEE. NO GRANTS OR AWARDS ARE PRE-FUNDED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VICKI LOISE | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $202,983 | $0 | $19,454 | $0 | $0 | $0 | $8,560 | $0 | $26,888 | $0 | $257,885 | $0 | $0 | $0 |
| BRENDA DREIER | ||||||||||||||
| CHIEF OPERATING OFFICER | $158,780 | $0 | $29,422 | $0 | $0 | $0 | $7,428 | $0 | $26,902 | $0 | $222,532 | $0 | $0 | $0 |
| MICHAEL TARSELLI | ||||||||||||||
| SCIENTIFIC DIRECTOR | $125,000 | $0 | $17,719 | $0 | $0 | $0 | $5,710 | $0 | $26,046 | $0 | $174,475 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | HEALTH CLUB MEMBERSHIP DUES ARE INCLUDED AS PART OF THE CEO'S SALARY AND BENEFITS EXPENSE. |
| PART I, LINE 3 | COMPENSATION FOR THE CEO IS ESTABLISHED BY A COMPENSATION COMMITTEE MADE UP OF INDEPENDENT DIRECTORS. COMPENSATION IS DETERMINED BASED UPON A REVIEW AND EVALUATION OF PERFORMANCE AND IS SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 CONTINUED | THE MISSION OF THE SOCIETY FOR LABORATORY AUTOMATION AND SCREENING (SLAS) IS TO BE A GLOBAL ORGANIZATION PROVIDING FORUMS FOR EDUCATION AND INFORMATION EXCHANGE TO ENCOURAGE THE STUDY AND THE ADVANCEMENT OF THE SCIENCE AND PRACTICE OF LABORATORY AUTOMATION AND SCREENING. |
| FORM 990, PART VI, SECTION A, LINE 6 | SLAS IS A PROFESSIONAL ORGANIZATION WITH MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF SLAS ELECT A BOARD OF DIRECTORS WHICH IS THE REPRESENTATIVE BODY OF THE SOCIETY, SERVING FOR THE BENEFIT OF THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM . THE PREPARER PROVIDES A DRAFT COPY TO THE CHIEF OPERATING OFFICER FOR REVIEW BEFORE IT IS MADE AVAILABLE TO THE BOARD OF DIRECTORS. A COPY OF FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS ON A WEB PORTAL. BOARD OF DIRECTORS INQUIRIES REGARDING THE FORM 990 ARE TO BE DIRECTED TO THE FINANCIAL DIRECTOR, CEO AND PREPARER FOR RESOLUTION PRIOR TO FILING THE FORM. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY OF SLAS REQUIRES THE DIRECTORS, OFFICERS AND COMMITTEE MEMBERS TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO A CONFLICT BY COMPLETING AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE CEO IS ESTABLISHED BY A COMPENSATION COMMITTEE MADE UP OF INDEPENDENT DIRECTORS INCLUDING UTILIZATION OF COMPARABLE COMPENSATION DATA AND IS SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS. THE CEO REVIEWS AND SETS THE COMPENSATION OF THE COO AND OTHER KEY EMPLOYEES, IF ANY, WITHIN THE WAGE RATE OR SALARY RANGE APPROVED BY THE BOARD OF DIRECTORS AND ALSO UTILIZES COMPENSATION SURVEYS FOR COMPARABLE SOCIETIES IN MAKING THAT DECISION. |
| FORM 990, PART VI, SECTION C, LINE 19 | SLAS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO MEMBERS THROUGH THEIR WEBSITE AND TO THE GENERAL PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | SLAS HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THERE HAVE BEEN NO CHANGES TO THIS PROCESS FROM THE PRIOR YEAR. |
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