2020-11-11T12:08:08-06:00 2019-12-31 232828410 LYNCH & ASSOCIATES CPAS' 1450 EAST BOOT RD STE 400C WEST CHESTER PA 19380 990 2019-01-01 251621500 LIFE SCIENCES PENNSYLVANIA LIFE 6109476800 650 EAST SWEDESFORD ROAD NO 190 WAYNE PA 19087 CHRISTOPHER MOLINEAUX PRESIDENT & CEO 6109476800 2020-11-10 1 EDMUND S LYNCH CPA MT P00338635 6106929912 2020-11-10 50.199.90.78 2020-11-10 09:08:06 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9377144C30673DBB85694752D372E685035528D7 2019 2021-04-22 16:20:28Z CHRISTOPHER MOLINEAUX 650 EAST SWEDESFORD ROAD NO 190 WAYNE PA 19087 3851891 0 X WWW.LIFESCIENSESPA.ORG X 1989 PA ENSURE PENNSYLVANIA IS THE UNITED STATES HUB FOR THE LIFE SCIENCES BY CREATING A BUSINESS AND PUBLIC POLICY ENVIRONMENT WHICH FOSTERS LIFE SCIENCES GROWTH AND SUCCESS. 44 43 23 54 0 0 1350700 1590611 1981684 2176412 474 23298 153166 61570 3486024 3851891 0 0 0 0 1757400 1870143 0 0 0 1905506 1945009 3662906 3815152 -176882 36739 1266976 3111259 727556 2535100 539420 576159 ENSURE PENNSYLVANIA IS THE UNITED STATES HUB FOR THE LIFE SCIENCES BY CREATING A BUSINESS AND PUBLIC POLICY ENVIRONMENT WHICH FOSTERS LIFE SCIENCES GROWTH AND SUCCESS. 0 0 353159 472821 LIFE SCIENCES FUTURE PROVIDES A UNIQUE OPPORTUNITY FOR PRESENTERS TO SHARE THEIR RESEARCH AIMED AT SOLVING PROBLEMS AND ADDRESSING MEDICAL NEEDS, ALONG WITH INDUSTRY LEADERS FOCUSING ON KEY ISSUES FACING THE LIFESCIENCE INDUSTRY. 1613205 1082554 THE ASSOCIATION RUNS A SERIES OF LIFE SCIENCES EDUCATIONAL AND NETWORKING MEETINGS. THE ASSOCIATION PROVIDES ITS MEMBERS WITH GROUP PURCHASING PRICING ON GOODS AND SUPPLIES. THE ASSOCIATION RECEIVED $621,037 IN AFFINITY GROUP PURCHASE ROYALTY INCOME EXEMPT FROM TAX UNDER SECTION 512(B)(2). 1966364 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 23 1 0 0 0 0 0 0 0 0 X 44 43 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CHRISTOPHER MOLINEAUX 6109476800 650 EAST SWEDESFORD ROAD NO 190 WAYNE PA 19087 JING YANG BOARD MEMBER 0.50 X 0 0 0 MAXINE GOWEN BOARD MEMBER 0.50 X 0 0 0 STEPHEN YODER BOARD MEMBER 0.50 X 0 0 0 BRYANT LIM BOARD MEMBER 0.50 X 0 0 0 THOMAS HESS TREASURER 0.50 X X 0 0 0 SUSAN DILLON BOARD MEMBER 0.50 X 0 0 0 NEIL CAMPBELL BOARD MEMBER 0.50 X 0 0 0 KATHLEEN SHAY SECRETARY 0.50 X X 0 0 0 STEPHEN TULLMAN VICE CHAIRMAN 0.50 X X 0 0 0 MONTE WILTSE BOARD MEMBER 0.50 X 0 0 0 TERRI LEE TAYLOR CHAIRMAN 0.50 X X 0 0 0 STEPHEN JANNETTA BOARD MEMBER 0.50 X 0 0 0 ROBERT SMITH BOARD MEMBER 0.50 X 0 0 0 ROBERT RADIE BOARD MEMBER 0.50 X 0 0 0 RITA NORTON BOARD MEMBER 0.50 X 0 0 0 RACHEL BUSHEY BOARD MEMBER 0.50 X 0 0 0 PETER MILLER BOARD MEMBER 0.50 X 0 0 0 PAUL TESTA BOARD MEMBER 0.50 X 0 0 0 NEAL WALKER BOARD MEMBER 0.50 X 0 0 0 ADELE OLIVA BOARD MEMBER 0.50 X 0 0 0 ERIC TEUTSCH BOARD MEMBER 0.50 X 0 0 0 MICHAEL BOZIK BOARD MEMBER 0.50 X 0 0 0 MATTHEW GANTZ BOARD MEMBER 0.50 X 0 0 0 DAVID LEDBETTER BOARD MEMBER 0.50 X 0 0 0 MAHMOOD LADHA BOARD MEMBER 0.50 X 0 0 0 LIAM KELLY BOARD MEMBER 0.50 X 0 0 0 JULIAN RITCHEY BOARD MEMBER 0.50 X 0 0 0 JOSEPH LA BARGE BOARD MEMBER 0.50 X 0 0 0 JOHN SWARTLEY BOARD MEMBER 0.50 X 0 0 0 JOHN HUBBARD BOARD MEMBER 0.50 X 0 0 0 JENNIFER STRONG BOARD MEMBER 0.50 X 0 0 0 ANDREW GREENSPAN BOARD MEMBER 0.50 X 0 0 0 ERIN BRUBAKER BOARD MEMBER 0.50 X 0 0 0 JASON FREDERICK BOARD MEMBER 0.50 X 0 0 0 DAVID PAYNE BOARD MEMBER 0.50 X 0 0 0 CHRISTOPHER CASHMAN BOARD MEMBER 0.50 X 0 0 0 CHRISTOPHER BURNS BOARD MEMBER 0.50 X 0 0 0 CHRISTIAN MANDERS BOARD MEMBER 0.50 X 0 0 0 BRYAN WOLF BOARD MEMBER 0.50 X 0 0 0 BRUCE SHOOK BOARD MEMBER 0.50 X 0 0 0 BRIAN HALAK BOARD MEMBER 0.50 X 0 0 0 BRIAN DOERNER BOARD MEMBER 0.50 X 0 0 0 ARMANDO ANIDO BOARD MEMBER 0.50 X 0 0 0 CHRISTOPHER MOLINEAUX PRESIDENT & CEO 60.00 X 539035 0 13603 KAREN L DELONE EMPLOYEE 40.00 X 198195 0 11788 KURT E IMHOF EMPLOYEE 40.00 X 120102 0 820 JENNIFER G YOUNG EMPLOYEE 40.00 X 123060 0 0 980392 0 26211 4 0 1 0 ARAMARK SFS 1101 ARCH STREET PHILADELPHIA PA 19107 CONVENTION SVS 204041 TONIC LIFE COMMUNICATIONS ONE S BROAD STREET 9TH FL PHILADELPHIA PA 19107 PUBLIC RELATIONS 139071 SYNERGETIC SOUNDS INC 776 HAUNTED LANE BENSALEM PA 19020 AUDIO VIDUAL 117792 BIOTECHNOLOGY INNOVATION ORGANIZATION 1201 MARYLAND AVE SW STE 900 WASHINGTON DC 20024 TRADE ORGANIZATION SVS 110000 SHERATON VALLEY FORGE 480 N GULPH MILL RD KING OF PRUSSIA PA 19406 CONVENTION SVS 106932 5 1304075 286536 1590611 BIOTECH SERIES 900099 1082554 1082554 AFFINITY GROUP ROYALTY 900099 621037 621037 LIFE SCIENCES FUTURE 900099 472821 472821 2176412 23298 23298 WEBSITE ADVERTISING 900099 40070 40070 SERVICE FEES 900099 21500 21500 61570 3851891 1555375 0 705905 539035 177882 361153 1003886 461955 541931 217779 69689 148090 109443 35022 74421 1825 1825 18300 18300 66501 66501 36260 36260 31556 31556 26738 8022 18716 245806 245806 77416 77416 353159 353159 34843 34843 8793 8793 SYMPOSIUM 461611 461611 GRANT 286536 286536 MARKETING 197348 112488 84860 BAD DEBT 80000 80000 18317 18317 3815152 1966364 1848788 0 333752 268787 262042 2019240 361928 493616 47541 84990 448441 210975 255203 237466 6510 7160 1266976 3111259 296004 271876 431552 2263224 727556 2535100 X 539420 576159 539420 576159 1266976 3111259 36739 0 X X 0 1 X 1 0 0 0 0 1304075 88759 88759 104326 -15567 181418 10554 170864 267023 200421 66602 237466 DEFERRED MEMBERSHIPS 161530 DEFERRED PROGRAM REVENUE 130859 DEFERRED GROUP PURCHASING INCOME 1970835 2263224 X 3851891 0 3851891 0 3851891 3815152 0 3815152 0 3815152 PART X, LINE 2: IN ACCORDANCE WITH THE FASB ASC SECTION REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION IS REQUIRED TO RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION IN THE FINANCIAL STATEMENTS. X 0 0 X X X 0 0 0 CHRISTOPHER MOLINEAUX PRESIDENT & CEO 411985 0 127050 0 0 0 0 0 0 0 539035 0 0 0 KAREN L DELONE EMPLOYEE 160795 0 37400 0 0 0 0 0 0 0 198195 0 0 0 PART I, LINE 1A FIRST CLASS TRAVEL IS ALLOWED FOR THE PRESIDENT/VICE PRESIDENT OF THE ORGANIZATION IF THE TRAVEL EXCEEDS SIX HOURS FOLLOWED BY A MEETING IN THE SAME DAY. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS INITIALLY REVIEWED BY THE ASSOCIATION'S PRESIDENT. ONCE APPROVED BY THE ASSOCIATION PRESIDENT, THE DRAFT FORM 990 IS SENT TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR THEIR REVIEW. THE FORM 990 IS DISTRIBUTED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ASSOCIATION, ON AN ANNUAL BASIS, REQUIRES A CONFLICT OF INTEREST FORM TO BE COMPLETED. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION PACKAGE OF THE ASSOCIATION'S PRESIDENT IS REVIEWED ANNUALLY BY THE ORGANIZATION'S COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC. FORM 990, PART XII, LINE 2.B THERE HAS BEEN NO CHANGE IN THE RESPONSIBILITY FOR OVERSIGHT OF THE ANNUAL AUDIT.