FEDERATION OF AMERICAN SOCIETIES FOR EXPERIMENTAL BIOLOGY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
FEDERATION OF AMERICAN SOCIETIES FOR EXPERIMENTAL BIOLOGY (EIN 52-0700497)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-06
IRS object ID
201933109349302068
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-11-06T11:53:02-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521855942PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TATE AND TRYONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12021 L STREET NW SUITE 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN520700497EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FEDERATION OF AMERICAN SOCIETIES FORBusinessNameLine1Txt
Business Name Line2EXPERIMENTAL BIOLOGYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFEDEBusinessNameControlTxt
Phone3016347000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19650 ROCKVILLE PIKEAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208143998ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFRANK KRAUSEPersonNm
Person TitleEXEC DIRECTORPersonTitleTxt
Phone3016347000PhoneNum
Signature2019-11-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEBORAH G KOSNETTPreparerPersonNm
PTINP00290720PTIN
Phone2022932200PhoneNum
Preparation2019-11-04PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.59.105.130IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-06IPDt
IP Tm11:52:59IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdBF065EC4D347516EACB6EF6B1CA8D3F874D65F1DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1FASEBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerFRANK KRAUSEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19650 ROCKVILLE PIKEAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208143998ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$17,559,127GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FASEB.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1912FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO ADVANCE HEALTH AND WELFARE BY PROMOTING PROGRESS AND EDUCATION IN BIOLOGICAL/BIOMEDICAL SCIENCES.ActivityOrMissionDesc
Voting Members Governing Body34VotingMembersGoverningBodyCnt
Voting Members Independent34VotingMembersIndependentCnt
Total Employee83TotalEmployeeCnt
Total Volunteers140TotalVolunteersCnt
Total Gross UBI$146,892TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$34,646NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,667,067PYContributionsGrantsAmt
CY Contributions Grants$2,427,575CYContributionsGrantsAmt
PY Program Service Revenue$13,779,877PYProgramServiceRevenueAmt
CY Program Service Revenue$14,185,809CYProgramServiceRevenueAmt
PY Investment Income$581,408PYInvestmentIncomeAmt
CY Investment Income$139,287CYInvestmentIncomeAmt
PY Other Revenue$96,276PYOtherRevenueAmt
CY Other Revenue$304,762CYOtherRevenueAmt
PY Total Revenue$17,124,628PYTotalRevenueAmt
CY Total Revenue$17,057,433CYTotalRevenueAmt
PY Grants And Similar Paid$1,686,765PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,002,056CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,245,801PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,797,800CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$8,496,164PYOtherExpensesAmt
CY Other Expenses$9,216,103CYOtherExpensesAmt
PY Total Expenses$18,428,730PYTotalExpensesAmt
CY Total Expenses$19,015,959CYTotalExpensesAmt
PY Revenues Less Expenses-$1,304,102PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,958,526CYRevenuesLessExpensesAmt
Total Assets BOY$23,595,353TotalAssetsBOYAmt
Total Assets EOY$21,735,597TotalAssetsEOYAmt
Total Liabilities BOY$5,429,070TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,527,819TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$18,166,283NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,207,778NetAssetsOrFundBalancesEOYAmt
MissionTHE FEDERATION OF AMERICAN SOCIETIES FOR EXPERIMENTAL BIOLOGY (FASEB) ADVANCES HEALTH AND WELFARE BY PROMOTING PROGRESS AND EDUCATION IN BIOLOGICAL AND BIOMEDICAL SCIENCES THROUGH SERVICE TO ITS MEMBER SOCIETIES AND COLLABORATIVE ADVOCACY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$9,010,515ExpenseAmt
Grant$1,986,196GrantAmt
Revenue$8,910,267RevenueAmt
DescPROGRAM SERVICES: CONSISTS OF SCIENCE RESEARCH CONFERENCES, CAREER RESOURCE SERVCIES, THE FASEB JOURNAL, BIOADVANCES JOURNAL, AND NIH-FUNDED PROGRAMS, THAT FACILITATE ACCESS TO RESEARCH CAREERS (MARC) AND ENHANCES RESEARCH TRAINING (IPERT). SCIENCE RESEARCH CONFERENCES AND THE FASEB JOURNAL ADVANCE SCIENCE, PROVIDE A MEANS FOR DISSEMINATING RESEARCH RESULTS TO A BROAD AUDIENCE, AND SUPPORT THE WORK OF MEMBER.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,842,084ExpenseAmt
Revenue$3,335,368RevenueAmt
DescSOCIETY SUPPORT SERVICES: PROVIDE MANAGEMENT SUPPORT SERVICES TO MEMBER AND NON-MEMBER SOCIETIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,905,865ExpenseAmt
Grant$15,860GrantAmt
Revenue$1,940,174RevenueAmt
DescCORE FUNCTIONS: LEGISLATIVE AFFAIRS AND SCIENCE POLICY ACTIVITIES INTHE OFFICE OF PUBLIC AFFAIRS, BOARD OF DIRECTORS, VARIOUS POLICY AND LEADERSHIP COMMITTEES. THESE ACTIVITIES SUPPORT THE FEDERATION'S CORE COMPETENCY, WHICH IS ADVOCACY ON BEHALF OF INVESTIGATORS IN THE BIOMEDICAL AND RELATED LIFE SCIENCES. THESE EFFORTS PROVIDE THE MOST DIRECT BENEFIT TO MEMBER SOCIETIES AND INDIVIDUAL MEMBERS OF THOSE SOCIETIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$14,758,464TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document49IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee83EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members34GoverningBodyVotingMembersCnt
Independent Voting Member34IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJULIE JONESPersonNm
Phone3016347000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19650 ROCKVILLE PIKEAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208143998ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JAMES M MUSSER
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
HANNAH CAREY
PRESIDENT-ELECT5.00Yes (X)Yes (X)$0$0$0
THOMAS O BALDWIN
PRES/IMMED PAST PRES5.00Yes (X)Yes (X)$0$0$0
HUDSON H FREEZE
IMMED PAST PRES (THRU JUNE)5.00Yes (X)Yes (X)$0$0$0
DAVID M ROCKE
TREASURER (THRU JUNE)5.00Yes (X)Yes (X)$0$0$0
CHESTER A RAY
TREASURER5.00Yes (X)Yes (X)$0$0$0
LOUIS B JUSTEMENT
VP SCIENCE POLICY5.00Yes (X)Yes (X)$0$0$0
PATRICIA L MORRIS
VP-ELECT SCI POL1.50Yes (X)Yes (X)$0$0$0
SCOTT I SIMON
IMMED PAST VP SCI POL (THRU JUN)1.50Yes (X)Yes (X)$0$0$0
DAVID B BURR
DIRECTOR (THRU JUN)1.50Yes (X)$0$0$0
JOAN RICHTSMEIER
DIRECTOR1.50Yes (X)$0$0$0
BETH A GARVY
DIRECTOR1.50Yes (X)$0$0$0
SHEENAH M MISCHE
DIRECTOR1.50Yes (X)$0$0$0
WILLIAM B FARQUHAR
DIRECTOR1.50Yes (X)$0$0$0
MATT KAEBERLEIN
DIRECTOR1.50Yes (X)$0$0$0
BETSEY A BOVE
DIRECTOR1.50Yes (X)$0$0$0
PHILIP E DAWSON
DIRECTOR1.50Yes (X)$0$0$0
KEVIN C KREGEL
DIRECTOR1.50Yes (X)$0$0$0
C ROBERT MATTHEWS
DIRECTOR1.50Yes (X)$0$0$0
BRENDAN F BOYCE
DIRECTOR1.50Yes (X)$0$0$0
TALAT ALP IKIZLER
DIRECTOR1.50Yes (X)$0$0$0
ARAVINDA CHAKRAVARTI
DIRECTOR (THRU JUN)1.50Yes (X)$0$0$0
CHARLES ROTIMI
DIRECTOR1.50Yes (X)$0$0$0
CHARLES A PARKOS
DIRECTOR1.50Yes (X)$0$0$0
KELLY A TAPPENDEN
DIRECTOR1.50Yes (X)$0$0$0
BRIAN M COX
DIRECTOR1.50Yes (X)$0$0$0
DENNIS WIRTZ
DIRECTOR1.50Yes (X)$0$0$0
URSULA B KAISER
DIRECTOR1.50Yes (X)$0$0$0
ALAN SCHNEYER
DIRECTOR1.50Yes (X)$0$0$0
TERRY MAGNUSON
DIRECTOR1.50Yes (X)$0$0$0
CHARLES W FREVERT
DIRECTOR1.50Yes (X)$0$0$0
DAVID P GOLDENBERG
DIRECTOR1.50Yes (X)$0$0$0
LEE NISWANDER
DIRECTOR1.50Yes (X)$0$0$0
DAVID BOOTHMAN
DIRECTOR1.50Yes (X)$0$0$0
PAMELA STANLEY
DIRECTOR1.50Yes (X)$0$0$0
ERIC E KELLEY
DIRECTOR1.50Yes (X)$0$0$0
JOHN B MORRIS
DIRECTOR1.50Yes (X)$0$0$0
VIVEK BALASUBRAMANIAM
DIRECTOR1.50Yes (X)$0$0$0
CHRISTINE CURRAN
DIRECTOR1.50Yes (X)$0$0$0
RALPH A BRADSHAW
DIRECTOR1.50Yes (X)$0$0$0
FRANK J KRAUSE
EXEC DIR/CEO37.50Yes (X)$420,042$0$58,321
DR HOWARD GARRISON
DIRECTOR OF PUBLIC AFFAIRS37.50$339,133$0$24,496Yes (X)
JENNIFER PESANELLI
DEPUTY EXEC DIR. FOR OPERATIONS37.50$231,087$0$42,618Yes (X)
JENNIFER ZEITZER
DEPUTY DIR. OPA/DIR LEGISLATIVE AFFAIRS37.50$190,932$0$28,353Yes (X)
TODD BENTSEN
DIRECTOR OF COMMUNICATIONS37.50$162,814$0$37,962Yes (X)
YVETTE SEGER
DIR. OF SCIENCE POL./DEPUTY DIR. OF PUB. AFRS37.50$148,856$0$25,512Yes (X)
ERIC FISHMAN
DIRECTOR OF INFORMATION TECHNOLOGY37.50$169,405$0$30,980Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,662,269TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$248,242TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K22IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CROCKETT FACILITIES SERVICES INC
4901 TESLA DRIVEBOWIEMD20715BUILDING MAINTENANCE$644,179
ATLANTIC IMAGES AND SOUND EVENT SERVICES
3101 BOARDWALKATLANTIC CITYNJ08401EVENT SERVICES$587,612
RAFFA PC
1899 L ST NWWASHINGTONDC20036ACCOUNTING SERVICES$523,839
CENTERPLATE
801 MT VERNON PLACE NWWASHINGTONDC20001EVENT SERVICES - CATERING$495,515
DARTMOUTH JOURNAL SERVICES
PO BOX 842371BOSTONMA022842371PUBLICATION SERVICES$319,316
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K14CntrctRcvdGreaterThan100KCnt
Government Grants$1,242,172GovernmentGrantsAmt
All Other Contributions$1,185,403AllOtherContributionsAmt
Total Contributions$2,427,575TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
MEETINGS900099$6,072,209$6,072,209
SOCIETY SERVICES561000$3,852,422$143,814$3,708,608
PUBLICATIONS511120$3,186,914$3,183,836$3,078
MEMBERSHIP DUES900099$1,074,264$1,074,264
FieldValueIRS element (for citing)
Total Program Service Revenue$14,185,809TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,937TotalRevenueColumnAmt
Exclusion$34,937ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$101,457TotalRevenueColumnAmt
Exclusion$101,457ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$626,893RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$501,694RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$125,199RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$125,199TotalRevenueColumnAmt
Exclusion$125,199ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$104,350OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$104,350OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$104,350TotalRevenueColumnAmt
Exclusion$104,350ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$78,106TotalRevenueColumnAmt
Exclusion$78,106ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$78,106OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,057,433TotalRevenueColumnAmt
Related Or Exempt Func Income$10,330,309RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$146,892UnrelatedBusinessRevenueAmt
Exclusion$4,152,657ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$15,860TotalAmt
Program Services$15,860ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,542,407TotalAmt
Program Services$1,542,407ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$443,789TotalAmt
Program Services$443,789ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$845,905TotalAmt
Program Services$580,619ProgramServicesAmt
Management And General$265,286ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,320,979TotalAmt
Program Services$3,632,007ProgramServicesAmt
Management And General$1,688,972ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$504,567TotalAmt
Program Services$384,639ProgramServicesAmt
Management And General$119,928ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$669,578TotalAmt
Program Services$456,012ProgramServicesAmt
Management And General$213,566ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$456,771TotalAmt
Program Services$340,254ProgramServicesAmt
Management And General$116,517ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$99,977TotalAmt
Management And General$99,977ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$776,562TotalAmt
Program Services$267,401ProgramServicesAmt
Management And General$509,161ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,669,787TotalAmt
Program Services$1,230,003ProgramServicesAmt
Management And General$439,784ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$173,008TotalAmt
Program Services$99,995ProgramServicesAmt
Management And General$73,013ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$429,254TotalAmt
Program Services$401,336ProgramServicesAmt
Management And General$27,918ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$157,386TotalAmt
Program Services$93,900ProgramServicesAmt
Management And General$63,486ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$139,383TotalAmt
Program Services$42,984ProgramServicesAmt
Management And General$96,399ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$941,548TotalAmt
Program Services$744,957ProgramServicesAmt
Management And General$196,591ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,510,349TotalAmt
Program Services$3,418,616ProgramServicesAmt
Management And General$91,733ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$93,765TotalAmt
Program Services$2,935ProgramServicesAmt
Management And General$90,830ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$185,574TotalAmt
Program Services$174,587ProgramServicesAmt
Management And General$10,987ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
INCOME TAX$6,109$6,004$105
PUBLICATION PRODUCTION$546,140$537,996$8,144
BAD DEBT EXPENSE$155,461$155,461
TEMPORARY HELP$139,369$66,065$73,304

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$192,431TotalAmt
Program Services$120,637ProgramServicesAmt
Management And General$71,794ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$19,015,959TotalAmt
Program Services$14,758,464ProgramServicesAmt
Management And General$4,257,495ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,087,043BOYAmt
EOY$2,157,095EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$172,907BOYAmt
EOY$35,100EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$623,460BOYAmt
EOY$1,670,965EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$493,970BOYAmt
EOY$549,796EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$31,455,723LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$16,535,850LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,914,242BOYAmt
EOY$14,919,873EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,159,153BOYAmt
EOY$1,187,247EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,144,578BOYAmt
EOY$1,215,521EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,595,353BOYAmt
EOY$21,735,597EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,128,265BOYAmt
EOY$1,072,903EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$689,501BOYAmt
EOY$2,557,695EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,611,304BOYAmt
EOY$1,897,221EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,429,070BOYAmt
EOY$5,527,819EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,949,759BOYAmt
EOY$15,960,199EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$192,024BOYAmt
EOY$223,079EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$24,500BOYAmt
EOY$24,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,166,283BOYAmt
EOY$16,207,778EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,595,353BOYAmt
EOY$21,735,597EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,958,526ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$21NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,487,862CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,041,104CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,753,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,667,067CurrentTaxYearMinus1YearAmt
Current Tax Year$2,427,575CurrentTaxYearAmt
Total$14,377,108TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,932,596CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,445,767CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,178,347CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,708,692CurrentTaxYearMinus1YearAmt
Current Tax Year$10,330,309CurrentTaxYearAmt
Total$46,595,711TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,784,805CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,229,978CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,840,083CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,777,693CurrentTaxYearMinus1YearAmt
Current Tax Year$3,708,608CurrentTaxYearAmt
Total$21,341,167TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,205,263CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,716,849CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,771,930CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,153,452CurrentTaxYearMinus1YearAmt
Current Tax Year$16,466,492CurrentTaxYearAmt
Total$82,313,986TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$543,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$721,340CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,037,525CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,183,371CurrentTaxYearMinus1YearAmt
Current Tax Year$1,112,637CurrentTaxYearAmt
Total$4,598,673TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$543,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$721,340CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,037,525CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,183,371CurrentTaxYearMinus1YearAmt
Current Tax Year$1,112,637CurrentTaxYearAmt
Total$4,598,673TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$77,715,313PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,438,627CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,657,904CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,476,488CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,847,369CurrentTaxYearMinus1YearAmt
Current Tax Year$763,287CurrentTaxYearAmt
Total$12,183,675TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,438,627CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,657,904CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,476,488CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,847,369CurrentTaxYearMinus1YearAmt
Current Tax Year$763,287CurrentTaxYearAmt
Total$12,183,675TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$446,440CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$475,868CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$423,819CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$448,018CurrentTaxYearMinus1YearAmt
Current Tax Year$78,106CurrentTaxYearAmt
Total$1,872,251TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,090,330CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,850,621CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,672,237CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,448,839CurrentTaxYearMinus1YearAmt
Current Tax Year$17,307,885CurrentTaxYearAmt
Total$96,369,912TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.80640PublicSupportCY509Pct
Public Support PY5090.79020PublicSupportPY509Pct
Investment Income CY0.12640InvestmentIncomeCYPct
Investment Income PY0.14940InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$20,407FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$408,145FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$428,552FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$18,988,270FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$19,416,822FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$473,252CurrentYearMinus3Amt
Current Year Minus2$508,659CurrentYearMinus2Amt
Current Year Minus1$492,657CurrentYearMinus1Amt
Current Year$428,552CurrentYearAmt
Total$1,903,120TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$23,663CurrentYearMinus3Amt
Current Year Minus2$25,433CurrentYearMinus2Amt
Current Year Minus1$24,633CurrentYearMinus1Amt
Current Year$20,407CurrentYearAmt
Total$94,136TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,507BeginningYearBalanceAmt
Investment Earnings Or Losses$79InvestmentEarningsOrLossesAmt
End Year Balance$24,586EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,504BeginningYearBalanceAmt
Investment Earnings Or Losses$3InvestmentEarningsOrLossesAmt
End Year Balance$24,507EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,502BeginningYearBalanceAmt
Investment Earnings Or Losses$2InvestmentEarningsOrLossesAmt
End Year Balance$24,504EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,500BeginningYearBalanceAmt
Investment Earnings Or Losses$2InvestmentEarningsOrLossesAmt
End Year Balance$24,502EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,800BeginningYearBalanceAmt
Contributions$300ContributionsAmt
Investment Earnings Or Losses$3InvestmentEarningsOrLossesAmt
Grants Or Scholarships$600GrantsOrScholarshipsAmt
Administrative Expenses$3AdministrativeExpensesAmt
End Year Balance$24,500EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.99970PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00030TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,480,810OtherCostOrOtherBasisAmt
Depreciation$12,735,739DepreciationAmt
Book Value$14,745,071BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,878,044OtherCostOrOtherBasisAmt
Depreciation$3,786,895DepreciationAmt
Book Value$91,149BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$96,869OtherCostOrOtherBasisAmt
Depreciation$13,216DepreciationAmt
Book Value$83,653BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,919,873TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescINVESTMENTS HELD TO FUND DEFERRED COMPENSATIONDesc
Book Value$1,215,521BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,215,521TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
AMOUNTS HELD FOR CUSTODIAL FUNDS FROM MANAGED MEETINGS$681,700
DEFERRED COMPENSATION$1,215,521
FieldValueIRS element (for citing)
Total Liability$1,897,221TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$17,559,148TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$21NetUnrealizedGainsInvstAmt
Revenue Not Reported$21RevenueNotReportedAmt
Revenue Subtotal$17,559,127RevenueSubtotalAmt
Other Revenues Not Included-$501,694OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$501,694RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$17,057,433TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$19,517,653TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$501,694OtherExpensesIncludedAmt
Expenses Not Reported$501,694ExpensesNotReportedAmt
Expenses Subtotal$19,015,959ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$19,015,959TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE FEDERATION'S ENDOWMENT CONSISTS OF TWO DONOR-RESTRICTED FUNDS TO BE HELD IN PERPETUITY. (1) THE GREGORY PINCUS MEMORIAL FUND WAS ESTABLISHED IN 1976 TO PROVIDE FUNDS TO SUBSIDIZE THE COSTS OF TRAVEL, REGISTRATION, AND SUBSISTENCE FOR YOUNG GRADUATE STUDENTS PREPARING FOR CAREERS IN BIOLOGY AND MEDICINE TO ATTEND THE EXPERIMENTAL BIOLOGY ANNUAL MEETING OR OTHER SCIENTIFIC CONFERENCES. (2) THE WELLS ENDOWED PROGRAM FOR INITIATIVES IN PUBLIC AFFAIRS WAS ESTABLISHED IN 2004 TO PROVIDE FUNDING FOR ANY AND ALL DISCRETIONARY PURPOSES SUPPORTING THE FEDERATION'S OFFICE OF PUBLIC AFFAIRS (OPA). THE EARNINGS FROM THIS ENDOWMENT ARE TO BE USED AT THE SOLE DISCRETION OF THE DIRECTOR OF THE OPA.
PART XI, LINE 4B - OTHER ADJUSTMENTS:RENTAL EXPENSE NETTED AGAINST INCOME -501,694.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSE NETTED AGAINST RENTAL INCOME 501,694.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedGRANTS TO RECIPIENTS IN THE REGIONTypeOfActivitiesConductedTxt
Specific Services ProvidedTRAVEL REIMBURSEMENT FOR SCIENTIFIC MEETINGSSpecificServicesProvidedTxt
Region Total Expenditures$443,789RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$443,789SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$443,789TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceTRAVEL REIMBURSEMENT FOR SCIENTIFIC MEETINGSTypeOfAssistanceTxt
RegionEUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIURegionTxt
Recipient384RecipientCnt
Cash Grant$443,789CashGrantAmt
Manner Of Cash DisbursementCHECKMannerOfCashDisbursementTxt
Non Cash Assistance$0NonCashAssistanceAmt
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeTRAVEL AWARDS & SPEAKER FEESGrantTypeTxt
Recipient1370RecipientCnt
Cash Grant$1,542,407CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationAMOUNTS PAID FOR CONTRIBUTIONS AND SIMILAR SUPPORT TO VARIOUS ORGANIZATIONS ARE APPROVED BY THE RESPECTIVE DEPARTMENT HEADS IN CONFORMITY WITH FASEB'S NORMAL CASH DISBURSEMENT POLICIES AND PROCEDURES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Written Policy Ref T And E Expnss0WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
FRANK J KRAUSE
EXEC DIR/CEO$418,110$0$0$0$1,932$0$27,500$0$33,572$0$481,114$0$0$0
DR HOWARD GARRISON
DIRECTOR OF PUBLIC AFFAIRS$136,876$0$0$0$202,257$0$13,750$0$11,908$0$364,791$0$0$0
JENNIFER PESANELLI
DEPUTY EXEC DIR. FOR OPERATIONS$184,622$0$0$0$46,465$0$23,639$0$21,404$0$276,130$0$0$0
JENNIFER ZEITZER
DEPUTY DIR. OPA/DIR LEGISLATIVE AFFA$189,968$0$0$0$964$0$19,152$0$11,130$0$221,214$0$0$0
TODD BENTSEN
DIRECTOR OF COMMUNICATIONS$160,395$0$0$0$2,419$0$17,480$0$21,882$0$202,176$0$0$0
YVETTE SEGER
DIR. OF SCIENCE POL./DEPUTY DIR. OF$148,363$0$0$0$493$0$15,111$0$11,923$0$175,890$0$0$0
ERIC FISHMAN
DIRECTOR OF INFORMATION TECHNOLOGY$134,290$0$15,943$0$19,172$0$14,012$0$18,410$0$201,827$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION MAINTAINS A WRITTEN POLICY THAT PROHIBITS FIRST CLASS TRAVEL, BUT HAS MADE AN EXCEPTION IN CASES WHERE IT IS THE ONLY FLIGHT AVAILABLE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1FASEB HAS AN EXECUTIVE COMMITTEE CONSISTING OF THE PRESIDENT, PRESIDENT-ELECT, IMMEDIATE PAST PRESIDENT, TREASURER, VICE PRESIDENT FOR SCIENCE POLICY, AND SECRETARY. ADDITIONALLY, THE EXECUTIVE DIRECTOR IS A NON-VOTING MEMBER. THE EXECUTIVE COMMITTEE EXERCISES MANAGEMENT AUTHORITY OF THE BOARD OF DIRECTORS IN BETWEEN BOARD MEETINGS. THE EXECUTIVE COMMITTEE REPORTS TO THE BOARD OF DIRECTORS ON ITS ACTIONS.
FORM 990, PART VI, SECTION A, LINE 3FASEB OUTSOURCES THE ACCOUNTING AND CFO FUNCTIONS TO MARCUM LLP.
FORM 990, PART VI, SECTION A, LINE 6FASEB'S 30 MEMBER SOCIETIES ARE EACH 501(C)(3) OR 501(C)(6) PROFESSIONAL ASSOCIATIONS. SOCIETIES IN THE FIELD OF BIOLOGICAL SCIENCE MAY APPLY FOR MEMBERSHIP, AND MAY BE ADMITTED BY A THREE-FOURTHS MAJORITY VOTE OF ALL THE DIRECTORS OF THE FASEB BOARD.
FORM 990, PART VI, SECTION A, LINE 7AEACH FASEB MEMBER SOCIETY APPOINTS ONE DIRECTOR TO REPRESENT THEIR SOCIETY ON THE FASEB BOARD.
FORM 990, PART VI, SECTION A, LINE 7BTHE ONLY DECISION OF THE GOVERNING BODY THAT IS SUBJECT TO APPROVAL BY THE MEMBERS IS IF THE BOARD VOTES TO DISSOLVE FASEB.
FORM 990, PART VI, SECTION B, LINE 11BTHE FASEB 990 IS POSTED ON AN INTERNAL WEBSITE "FASEB ARCHIVES AND THE FASEB EXECUTIVE COMMITTEE AND BOARD MEMBERS ARE INFORMED THAT THE 990 IS AVAILABLE FOR REVIEW PRIOR TO SUBMISSION OF THE 990.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE PROVIDED THE CONFLICT OF INTEREST POLICY ANNUALLY. THEY MUST SIGN AND DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST. NEW BOARD MEMBERS ARE MADE AWARE OF THE CONFLICT OF INTEREST POLICY DURING AN ORIENTATION CONFERENCE CALL. INSTANCES OF POTENTIAL CONFLICT ARE DISCLOSED, DISCUSSED, AND RECORDED.
FORM 990, PART VI, SECTION B, LINE 15ATHE COMPENSATION OF THE FASEB EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE FASEB EXECUTIVE COMMITTEE OF THE BOARD. THE FASEB DEPUTY EXECUTIVE DIRECTOR FOR ADMINISTRATION PROVIDES COMPARABLE COMPENSATION DATA TO THE FASEB PRESIDENT. THE FASEB PRESIDENT PROVIDES THE DEPUTY EXECUTIVE DIRECTOR FOR ADMINISTRATION WITH DOCUMENTATION DETAILING THE COMPENSATION THAT WAS APPROVED AND WHO APPROVED THE NEW COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19FASEB'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE AUDIT PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.