AMERICAN SOCIETY OF PLANT BIOLOGISTS: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
AMERICAN SOCIETY OF PLANT BIOLOGISTS (EIN 53-0258999)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-07
IRS object ID
201933119349301038
Schema version
2018v3.1
Note
A later return for the same period supersedes this one.
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)
Return2019-11-07T11:41:22-06:00ReturnTs
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)
EIN530258999EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN SOCIETY OF PLANT BIOLOGISTSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone3012510560PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115501 MONONA DRIVEAddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP208552768ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCRISPIN TAYLORPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone3012510560PhoneNum
Signature2019-11-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSARA SMITHPreparerPersonNm
PTINP01332734PTIN
Phone2022932200PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.59.105.130IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-07IPDt
IP Tm11:41:19IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id5BC65B47B3A1F1CE2534BD8A8DAEFAC1BF945F16AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1ASPBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerCRISPIN TAYLORPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line115501 MONONA DRIVEAddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP208552768ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,047,431GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ASPB.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1924FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionPROMOTE GROWTH AND DEVELOPMENT OF PLANT BIOLOGY THROUGH MEETINGS AND PUBLICATIONS.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee28TotalEmployeeCnt
Total Volunteers90TotalVolunteersCnt
Total Gross UBI$53,802TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$2,240NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$583,421PYContributionsGrantsAmt
CY Contributions Grants$338,808CYContributionsGrantsAmt
PY Program Service Revenue$6,193,293PYProgramServiceRevenueAmt
CY Program Service Revenue$6,218,407CYProgramServiceRevenueAmt
PY Investment Income$237,541PYInvestmentIncomeAmt
CY Investment Income$582,934CYInvestmentIncomeAmt
PY Other Revenue$150,274PYOtherRevenueAmt
CY Other Revenue$322,275CYOtherRevenueAmt
PY Total Revenue$7,164,529PYTotalRevenueAmt
CY Total Revenue$7,462,424CYTotalRevenueAmt
PY Grants And Similar Paid$222,053PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$308,126CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,015,592PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,143,666CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,594,417PYOtherExpensesAmt
CY Other Expenses$4,597,756CYOtherExpensesAmt
PY Total Expenses$7,832,062PYTotalExpensesAmt
CY Total Expenses$8,049,548CYTotalExpensesAmt
PY Revenues Less Expenses-$667,533PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$587,124CYRevenuesLessExpensesAmt
Total Assets BOY$16,657,199TotalAssetsBOYAmt
Total Assets EOY$15,173,358TotalAssetsEOYAmt
Total Liabilities BOY$3,306,651TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,614,937TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,350,548NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,558,421NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROMOTE THE GROWTH AND DEVELOPMENT OF PLANT BIOLOGY, TO ENCOURAGE AND PUBLISH RESEARCH IN PLANT BIOLOGY, AND TO PROMOTE THE INTERESTS AND GROWTH OF PLANT SCIENTISTS IN GENERAL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,303,314ExpenseAmt
Revenue$4,942,540RevenueAmt
DescPUBLICATIONS - ASPB SELF-PUBLISHES TWO JOURNALS: PLANT PHYSIOLOGY AND THE PLANT CELL. SINCE 2017, ASPB HAS ALSO CO-PUBLISHED A THIRD JOURNAL, PLANT DIRECT, IN PARTNERSHIP WITH THE SOCIETY FOR EXPERIMENTAL BIOLOGY AND WILEY. PLANT PHYSIOLOGY PRIMARILY PUBLISHES FULL-LENGTH PAPERS CONTAINING NEW RESULTS IN PLANT PHYSIOLOGY, BIOCHEMISTRY, CELLULAR AND MOLECULAR BIOLOGY, BIOPHYSICS, AND ENVIRONMENTAL BIOLOGY OF PLANTS AND ASSOCIATED ORGANISMS. THE PLANT CELL PUBLISHES CUTTING-EDGE RESEARCH PAPERS IN CELLULAR, MOLECULAR, AND DEVELOPMENTAL BIOLOGY OF PLANTS. PLANT DIRECT COVERS ALL OF THESE AREAS; IT IS A SOUND SCIENCE, OPEN ACCESS JOURNAL. ASPB ALSO PUBLISHES A BI-MONTHLY NEWSLETTER (ASPB NEWS) THAT INCLUDES GENERAL SOCIETY NEWS ITEMS, PROFILES OF PROMINENT PLANT SCIENTISTS, AND OTHER INFORMATION OF VALUE TO THE MEMBERSHIP. ASPB HAS ALSO SELF- AND CO-PUBLISHED A NUMBER OF TEXT BOOKS RELATED TO VAROIUS ASPECTS OF PLANT BIOLOGY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,110,174ExpenseAmt
Revenue$919,319RevenueAmt
DescMEETINGS AND CONFERENCES: THE SOCIETY SPONSORS VARIOUS MEETINGS AND CONFERENCES TO PROVIDE OPPORTUNITIES FOR PLANT SCIENTISTS TO ENGAGE. THE ANNUAL MEETING PROVIDES A FORUM FOR THE PRESENTATION OF SCIENTIFIC DATA, EXCHANGE OF INFORMATION, AND NETWORKING AMONG PLANT SCIENTISTS FROM AROUND THE WORLD. THE PHENOME CONFERENCE BRINGS TOGETHER A MULTIDISCIPLINARY COMMUNITY TO FOSTER COLLABORATION, INNOVATION, AND INITIATION OF MULTI-INVESTIGATOR AND MULTI-INSTITUTION PROJECTS. THE MEETINGS AND CONFERENCES PROVIDE NETWORKING OPPORTUNITIES FOR ATTENDEES, AS WELL AS A PLATFORM FOR GREATER GENERAL UNDERSTANDING ABOUT PLANTS AND CLIMATE CHANGE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$731,189ExpenseAmt
DescOTHER PROGRAMS: THE FOLLOWING PROVIDES DESCRIPTIONS OF THE SOCIETY'S OTHER PROGRAMS:SCIENCE POLICY: THE SOCIETY MAINTAINS ACTIVE ENGAGEMENT WITH CONGRESS AND THE EXECUTIVE BRANCH IN ORDER TO INFORM GOVERNMENT ABOUT ITS MEMBERS' PRIORITIES AND TO KEEP ITS MEMBERS APPRISED OF GOVERNMENT ACTIONS, POLICIES, AND BUDGETS.EDUCATION AND OUTREACH: THE SOCIETY'S EDUCATION AND OUTREACH PROGRAM DIRECTLY SUPPORTS ENGAGEMENT WITH K-12 STUDENTS AND TEACHERS, THE PUBLIC, AND ONLINE VISITORS TO THE SOCIETY'S WEBSITE.MEETINGS AND EVENTS BUSINESS: IN ADDITION TO SUPPORTING THE SOCIETY'S OWN CONFERENCES, THE SOCIETY'S MEETINGS AND EVENTS UNIT PROVIDES LOGISTICS SERVICES FOR OTHER PLANT SCIENCE CONFERENCES ON A CONTRACTUAL BASIS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtDescDescRevenueRevenueAmt
$641,080$308,126AWARDS AND FELLOWSHIPS: THE SOCIETY PROVIDES SEVERAL AWARDS AND FELLOWSHIPS EACH YEAR FOR VARIOUS ENDEAVORS RELATED TO THE SCIENCE AND STUDY OF PLANT BIOLOGY.
$579,327MEMBER SERVICES: THE SOCIETY SERVES APPROXIMATELY 3,000 MEMBERS, 40% OF WHOM ARE INTERNATIONAL. KEY MEMBERSHIP BENEFITS INCLUDE ELECTRONIC ACCESS TO THE SOCIETY'S JOURNALS, NEWSLETTER, AND MEMBERSHIP DIRECTORY; DISCOUNTS ON PUBLICATIONS; AND REDUCED REGISTRATION FEES FOR MEETINGS.$356,548
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,220,407TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$308,126TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$356,548TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$6,365,084TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
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 EntYes (1)BusinessRlnWithOfficerEntInd
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 Document120IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee28EmployeeCnt
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
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 FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CLARA WOODALLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3012510560PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115501 MONONA DRIVEAddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP208552768ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
HARRY KLEE
PRESIDENT1.00Yes (X)Yes (X)$900$0$0
ROBERT LAST
PRESIDENT - ELECT1.00Yes (X)Yes (X)$1,500$0$0
ANDREW BENT
SECRETARY1.00Yes (X)Yes (X)$500$0$0
RICK VIERSTRA
TREASURER1.00Yes (X)Yes (X)$500$0$0
CHRISTINE FOYER
ELECTED MEMBER1.00Yes (X)$500$0$0
MAUREEN MCCANN
ELECTED MEMBER1.00Yes (X)$500$0$0
CRISPIN TAYLOR
CHIEF EXECUTIVE OFFICER37.50Yes (X)$240,875$0$32,401
CLARA WOODALL
CHIEF FINANCIAL OFFICER37.50Yes (X)$133,250$0$14,880
NANCY WINCHESTER
DIRECTOR, PUBLICATIONS37.50$180,261$0$32,219Yes (X)
SUSAN CATO
DIRECTOR, MEM & DIG (THRU 10/18)37.50$163,608$0$28,541Yes (X)
JEAN ROSENBERG
DIRECTOR, MEETINGS & EVENT37.50$140,491$0$36,146Yes (X)
MARK JAMES
WEB SYSTEMS MANAGER37.50$112,750$0$26,001Yes (X)
TYRONE SPADY
DIRECTOR OF LEGISLATIVE AND PUBLIC AFFAIRS37.50$100,791$0$16,374Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,076,426TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$186,562TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
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/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCd
DARTMOUTH JOURNAL SERVICES
5 PILGRIM PARK ROADWATERBURYVT05676PUBLISHING$377,887
PROJECTION PRESENTATION TECHNOLOGY
5803 ROLLING ROADSPRINGFIELDVA22152PROFESSIONAL SERV. - AV/TECH SUPPORT$225,227
LEWIS-BURKE ASSOCIATES LLC
440 1ST STREET NW SUITE 700WASHINGTONDC20001LOBBYIST$218,302
CAPITAL CATERING
CATERING SERVICES$207,832159 ST ANTOINE QUEST STE 400MONTREALQUEBECCA
CONFERENCE MANAGERS
512 HERNDON PARKWAY SUITE DHERNDONVA20170CONFERENCE MANAGEMENT$149,347
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K9CntrctRcvdGreaterThan100KCnt
Government Grants$50,239GovernmentGrantsAmt
All Other Contributions$288,569AllOtherContributionsAmt
Total Contributions$338,808TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
SUBSCRIPTIONS900099$3,772,000$3,772,000
PUBLICATIONS900099$1,170,540$1,170,540
MEETINGS AND EVENTS900099$919,319$919,319
MEMBER DUES & SERVICES900099$356,548$302,746$53,802
FieldValueIRS element (for citing)
Total Program Service Revenue$6,218,407TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$237,690TotalRevenueColumnAmt
Exclusion$237,690ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$321,903TotalRevenueColumnAmt
Exclusion$321,903ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,662,876SecuritiesAmt
Other$267,375OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,297,244SecuritiesAmt
Other$287,763OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$365,632SecuritiesAmt
Other-$20,388OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$345,244TotalRevenueColumnAmt
Exclusion$345,244ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$372TotalRevenueColumnAmt
Exclusion$372ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$372OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,462,424TotalRevenueColumnAmt
Related Or Exempt Func Income$6,164,605RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$53,802UnrelatedBusinessRevenueAmt
Exclusion$905,209ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$113,004TotalAmt
Program Services$113,004ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$169,778TotalAmt
Program Services$169,778ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$25,344TotalAmt
Program Services$25,344ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$834,944TotalAmt
Program Services$585,159ProgramServicesAmt
Management And General$249,785ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,725,481TotalAmt
Program Services$1,195,397ProgramServicesAmt
Management And General$530,084ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$159,550TotalAmt
Program Services$115,352ProgramServicesAmt
Management And General$44,198ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$251,375TotalAmt
Program Services$203,222ProgramServicesAmt
Management And General$48,153ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$172,316TotalAmt
Program Services$122,048ProgramServicesAmt
Management And General$50,268ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,161TotalAmt
Program Services$1,711ProgramServicesAmt
Management And General$4,450ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$48,708TotalAmt
Management And General$48,708ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$115,844TotalAmt
Management And General$115,844ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$596,318TotalAmt
Program Services$466,672ProgramServicesAmt
Management And General$129,646ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$154,556TotalAmt
Program Services$154,556ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$172,736TotalAmt
Program Services$120,051ProgramServicesAmt
Management And General$52,685ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$218,152TotalAmt
Program Services$76,613ProgramServicesAmt
Management And General$141,539ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$84,909TotalAmt
Management And General$84,909ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$278,462TotalAmt
Program Services$261,778ProgramServicesAmt
Management And General$16,684ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$884,547TotalAmt
Program Services$884,222ProgramServicesAmt
Management And General$325ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$11,300TotalAmt
Management And General$11,300ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$172,483TotalAmt
Program Services$110,774ProgramServicesAmt
Management And General$61,709ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,179TotalAmt
Management And General$23,179ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PUBLICATIONS$1,069,225$1,069,225
EDITORIAL COSTS$352,392$352,392
MISCELLANEOUS$196,292$192,080$4,212
BOARD/COMMITTEE HONORAR$132,032$72,494$59,538

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$80,460TotalAmt
Program Services$73,212ProgramServicesAmt
Management And General$7,248ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,049,548TotalAmt
Program Services$6,365,084ProgramServicesAmt
Management And General$1,684,464ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,825,241BOYAmt
EOY$2,258,069EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$589,518BOYAmt
EOY$881,881EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$132,826BOYAmt
EOY$310,359EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,389,778LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,643,364LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$904,154BOYAmt
EOY$746,414EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$13,205,460BOYAmt
EOY$10,976,635EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,657,199BOYAmt
EOY$15,173,358EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$737,003BOYAmt
EOY$827,628EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,462,672BOYAmt
EOY$2,680,333EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$106,976BOYAmt
EOY$106,976EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,306,651BOYAmt
EOY$3,614,937EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,251,179BOYAmt
EOY$10,490,140EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$183,692BOYAmt
EOY$109,298EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$915,677BOYAmt
EOY$958,983EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,350,548BOYAmt
EOY$11,558,421EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,657,199BOYAmt
EOY$15,173,358EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$587,124ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,205,003NetUnrlzdGainsLossesInvstAmt
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$87,445CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,453CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$423,261CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$583,421CurrentTaxYearMinus1YearAmt
Current Tax Year$338,808CurrentTaxYearAmt
Total$1,534,388TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,273,747CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,616,267CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,437,887CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,152,424CurrentTaxYearMinus1YearAmt
Current Tax Year$6,164,605CurrentTaxYearAmt
Total$29,644,930TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,361,192CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,717,720CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,861,148CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,735,845CurrentTaxYearMinus1YearAmt
Current Tax Year$6,503,413CurrentTaxYearAmt
Total$31,179,318TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$6,000CurrentTaxYearMinus1YearAmt
Current Tax Year$8,000CurrentTaxYearAmt
Total$14,000TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$6,000CurrentTaxYearMinus1YearAmt
Current Tax Year$8,000CurrentTaxYearAmt
Total$14,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$31,165,318PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$266,568CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$238,475CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$366,364CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$381,000CurrentTaxYearMinus1YearAmt
Current Tax Year$559,593CurrentTaxYearAmt
Total$1,812,000TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,966CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,676CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,810CurrentTaxYearMinus2YearsAmt
Current Tax Year$2,710CurrentTaxYearAmt
Total$80,162TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$306,534CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$274,151CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$368,174CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$381,000CurrentTaxYearMinus1YearAmt
Current Tax Year$562,303CurrentTaxYearAmt
Total$1,892,162TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,502CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,855CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,815CurrentTaxYearMinus1YearAmt
Current Tax Year$372CurrentTaxYearAmt
Total$35,596TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,694,228CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,991,923CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,231,177CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,123,660CurrentTaxYearMinus1YearAmt
Current Tax Year$7,066,088CurrentTaxYearAmt
Total$33,107,076TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94130PublicSupportCY509Pct
Public Support PY5090.94460PublicSupportPY509Pct
Investment Income CY0.05720InvestmentIncomeCYPct
Investment Income PY0.05070InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationINCOME FROM ACTIVITIES NOT NORMALLY RECURRING - 2014 AMOUNT: $ 26,502. 2015 AMOUNT: $ 52. 2016 AMOUNT: $ 1,855. 2017 AMOUNT: $ 6,815. 2018 AMOUNT: $ 372.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (1)VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$184,369DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$137,375OtherActivitiesAmt
Total Lobbying Expenditures$321,744TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
Explanation$174,952 WAS PAID TO LEWIS BURKE CONSULTING AS A LOBBYING CONSULTANT. $9,417 WAS PAID AS REIMBURSEMENTS FOR TRAVEL AND ENTERTAINMENT EXPENSES. IN ADDITION, $137,375 WAS PAID TO ASPB STAFF AND/OR MANAGEMENT FOR LOBBYING ACTIVITIES.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,019,510BeginningYearBalanceAmt
Contributions$52,806ContributionsAmt
Investment Earnings Or Losses-$62,788InvestmentEarningsOrLossesAmt
Other Expenditures$3,597,586OtherExpendituresAmt
End Year Balance$4,411,942EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,029,651BeginningYearBalanceAmt
Contributions$318,990ContributionsAmt
Investment Earnings Or Losses$684,467InvestmentEarningsOrLossesAmt
Other Expenditures$13,598OtherExpendituresAmt
End Year Balance$8,019,510EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,634,182BeginningYearBalanceAmt
Contributions$240,736ContributionsAmt
Investment Earnings Or Losses$165,630InvestmentEarningsOrLossesAmt
Other Expenditures$10,897OtherExpendituresAmt
End Year Balance$7,029,651EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,627,791BeginningYearBalanceAmt
Investment Earnings Or Losses$63,401InvestmentEarningsOrLossesAmt
Other Expenditures$57,010OtherExpendituresAmt
End Year Balance$6,634,182EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,340,449BeginningYearBalanceAmt
Contributions$74,400ContributionsAmt
Investment Earnings Or Losses$219,161InvestmentEarningsOrLossesAmt
Other Expenditures$6,219OtherExpendituresAmt
End Year Balance$6,627,791EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.77780BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.21740PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00480TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$321,489OtherCostOrOtherBasisAmt
Book Value$321,489BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,347,073OtherCostOrOtherBasisAmt
Depreciation$1,115,869DepreciationAmt
Book Value$231,204BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$721,216OtherCostOrOtherBasisAmt
Depreciation$527,495DepreciationAmt
Book Value$193,721BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$746,414TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER LIABILITIESDesc
Amt$106,976Amt
FieldValueIRS element (for citing)
Total Liability$106,976TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$6,141,577TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,205,003NetUnrealizedGainsInvstAmt
Revenue Not Reported-$1,205,003RevenueNotReportedAmt
Revenue Subtotal$7,346,580RevenueSubtotalAmt
Investment Expenses Not Incld$115,844InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$115,844RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,462,424TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,933,704TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$7,933,704ExpensesSubtotalAmt
Investment Expenses Not Incld2$115,844InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$115,844ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,049,548TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationTHE SOCIETY'S ENDOWMENT FUNDS INCLUDE VARIOUS UNRESTRICTED AND PERMANENT FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES AND INCLUDE BOTH FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS AND TRADITIONAL DONOR-RESTRICTED ENDOWMENT FUNDS. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS.ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
NORTH AMERICA00GRANTMAKING$5,100
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM01GRANTMAKING$10,125
EAST ASIA AND THE PACIFIC00GRANTMAKING$2,725
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,00GRANTMAKING$1,575
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,00GRANTMAKING$5,819
NORTH AMERICA00PROGRAM SERVICES$396,555PLANT BIOLOGY ANNUAL MEETING
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$421,899SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$421,899TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (14 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
PB18 TRAVEL AWARDEAST ASIA AND THE PACIFIC3$1,725CHECK
PHENOME 2018 TRAVEL AWARDEAST ASIA AND THE PACIFIC2$1,000CHECK
PB18 TRAVEL AWARDEUROPE (INCLUDING ICELAND & GREENLAND)5$2,875WIRE/CHECK
SHARON GRAY WOMEN'S YOUNG INVESTIGATOREUROPE (INCLUDING ICELAND & GREENLAND)2$2,000WIRE
CHARLES F. KETTERING AWARDEUROPE (INCLUDING ICELAND & GREENLAND)1$3,750WIRE
PHENOME 2018 TRAVEL AWARDEUROPE (INCLUDING ICELAND & GREENLAND)3$1,500CHECK
PB18 TRAVEL AWARDNORTH AMERICA8$4,600WIRE/CHECK
PHENOME 2018 TRAVEL AWARDNORTH AMERICA1$500CHECK
PB18 TRAVEL AWARDSOUTH AMERICA1$575WIRE
PHENOME 2018 TRAVEL AWARDSOUTH AMERICA1$500CHECK
PHENOME 2018 TRAVEL AWARDSOUTH ASIA1$500CHECK
PB18 TRAVEL AWARDSUB-SAHARAN AFRICA2$1,150CHECK
SHARON GRAY WOMEN'S YOUNG INVESTIGATORSUB-SAHARAN AFRICA1$1,000WIRE
EXCELLENCE IN EDUCATION AWARDSUB-SAHARAN AFRICA1$3,669WIRE
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE PRINCIPAL INVESTIGATOR (PI) IS CRISPIN TAYLOR. THE PI AND PROGRAMMATIC STAFF RESPONSIBLE FOR MANAGING THE ACTIVITY ASSOCIATED WITH A FEDERAL GRANT DEVELOP BUDGETS DURING THE PROPOSAL PROCESS. WHEN SUPPORT COSTS IS PROPOSED IN A BUDGET, ASPB INCLUDES A DETAILED JUSTIFICATION THAT DESCRIBES THE PURPOSE FOR THE COSTS, AND IT IDENTIFIES THE WAYS IN WHICH PARTICIPANTS WILL DIRECTLY BENEFIT FROM THE PROPOSED PROJECT'S SCOPE OF WORK. UPON RECEIPT OF A FEDERAL AWARD, ASPB'S PI ALONG WITH ITS CFO REVIEWS ALL OF THE SPECIFIC RESTRICTIONS GOVERNING THE EXPENDITURE OF AWARDED FUNDS. WHEN AN AWARD PROVIDES FUNDING FOR PARTICIPANT SUPPORT OR FOR ANY EXPENSE, THE CFO CREATES A UNIQUE PROJECT NUMBER IN ASPB'S MICROSOFT SL FINANCIAL ACCOUNTING SYSTEM. THE UNIQUE PROJECT NUMBER IS UTILIZED SO THAT ASPB MAY EASILY IDENTIFY AND ISOLATE GRANT COST, AND IT RESTRICTS ANY BUDGET CHANGES. NO COST IS ALLOWED TO BE POSTED TO THE UNIQUE PROJECT NUMBER FOR CATEGORIES THAT ARE NOT APPROVED IN A GRANT. THE PI, PROGRAMMATIC MANAGERS, ALONG WITH THE CFO, IS RESPONSIBLE FOR REVIEWING ALL PROJECT BUDGET REPORTS, TRANSACTIONS, AND SOURCE DOCUMENTS TO ENSURE GRANT EXPENSES SUPPORT AWARDED FUNDS TO ENSURE THE AWARD IS BEING EXPENDED ACCORDING TO FEDERAL REGULATIONS AND THE TERMS OF THE GRANT AGREEMENT. PROGRAMMATIC MANAGERS WORK WITH PARTICIPANTS, VENDORS, ETC. AND APPROVE WHO WILL BE ISSUED FUNDS FROM THE AWARD, AND ONLY AUTHORIZED EXPENSES ARE APPROVED AND REVIEWED BY PI. IN ADDITION, THE CFO REVIEWS THE CODING, ENSURES ALLOWABILITY OF COST, APPROVE OF ALL EXPENSES, AND SIGNS OFF AND DATES VOUCHER REQUEST BEFORE A DISBURSEMENT CAN OCCUR. THE CFO ISSUES FINANCIAL REPORTS TO THE PI ONCE ALL EXPENSES ARE POSTED IN THE ACCOUNTING SYSTEM. IF COST OR BUSINESS CHANGES OCCUR, THE PI WILL CONTACT THE FEDERAL AWARD'S PROGRAMMATIC OFFICERS FOR APPROVAL OF ANY CHANGES. THE PI REVIEWS AND VERIFIES ALL AMENDED COST ALONG WITH THE CFO. THE PI, PROGRAMMATIC MANAGEMENT, AND THE CFO ENSURES THAT ALL COSTS EXPENDED UNDER THE AWARD ARE ALLOWABLE AND FOLLOWS RULES AND REQUIREMENTS OUTLINED IN THE UNIFORM GRANT GUIDANCE.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
NORTH CAROLINA STATE UNIVERSITY
NCSU OFFICE OF CONTRACT GRANTSCAMPUS BOX 2701 SULLIVAN DRIVERALEIGHNC27695566000756115$44,156BLOOME 2018 AWARD
UNIVERSITY OF WEST GEORGIA
OFFICE OF RESEARCH AND SPONSOREDPROJECTS 1601 MAPLE STREETCARROLLTONGA30118586002055115$35,919BLOOME 2018 AWARD
REGENTS OF THE UNIVERSITY OF MINNESOTA
CON73225 NW 5957 PO BOX 1450MINNEAPOLISMN55485416007513501C3$19,925BLOOME 2018 AWARD
AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE
PO BOX 418495BOSTONMA02241530196568501C3$10,000AAAS FELLOWSHIP
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (16 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SURF STIPEND AWARDEES14$56,000
SURF - PB 2018 TRAVEL AWARDEES14$8,050
SURF - MENTOR GRANTS5$3,500
PB 2018 TRAVEL AWARD57$32,775
PB'18 PERSPECTIVE IN SCIENCE AWARD1$1,500
SHARON GRAY WOMEN'S YOUNG INVESTIGATOR4$4,000
LAWRENCE BOGORAD AWARD FOR EXCELLENCE IN PLANT BIOLOGY1$2,000
EARLY CAREER AWARD1$2,000
DENNIS R. HOAGLAND AWARD1$2,000
STEPHEN HALES PRIZE1$4,858
CHARLES ALBERT SHULL AWARD1$3,344
ROBERT RABSON AWARD1$3,750
PHENOME 2018 TRAVEL AWARD25$12,500
PHENOME 2018 TRAVEL AWARDS - HILTON12$9,182
BARNES LIFE AWARD3$3,081
RECOGNITION TRAVEL AWARDS9$21,238

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE PRINCIPAL INVESTIGATOR (PI) IS CRISPIN TAYLOR. THE PI AND PROGRAMMATIC STAFF RESPONSIBLE FOR MANAGING THE ACTIVITY ASSOCIATED WITH A FEDERAL GRANT DEVELOP BUDGETS DURING THE PROPOSAL PROCESS. WHEN SUPPORT COSTS IS PROPOSED IN A BUDGET, ASPB INCLUDES A DETAILED JUSTIFICATION THAT DESCRIBES THE PURPOSE FOR THE COSTS, AND IT IDENTIFIES THE WAYS IN WHICH PARTICIPANTS WILL DIRECTLY BENEFIT FROM THE PROPOSED PROJECT'S SCOPE OF WORK. UPON RECEIPT OF A FEDERAL AWARD, ASPB'S PI ALONG WITH ITS CFO REVIEWS ALL OF THE SPECIFIC RESTRICTIONS GOVERNING THE EXPENDITURE OF AWARDED FUNDS. WHEN AN AWARD PROVIDES FUNDING FOR PARTICIPANT SUPPORT OR FOR ANY EXPENSE, THE CFO CREATES A UNIQUE PROJECT NUMBER IN ASPB'S MICROSOFT SL FINANCIAL ACCOUNTING SYSTEM. THE UNIQUE PROJECT NUMBER IS UTILIZED SO THAT ASPB MAY EASILY IDENTIFY AND ISOLATE GRANT COST, AND IT RESTRICTS ANY BUDGET CHANGES. NO COST IS ALLOWED TO BE POSTED TO THE UNIQUE PROJECT NUMBER FOR CATEGORIES THAT ARE NOT APPROVED IN A GRANT. THE PI, PROGRAMMATIC MANAGERS, ALONG WITH THE CFO, IS RESPONSIBLE FOR REVIEWING ALL PROJECT BUDGET REPORTS, TRANSACTIONS, AND SOURCE DOCUMENTS TO ENSURE GRANT EXPENSES SUPPORT AWARDED FUNDS TO ENSURE THE AWARD IS BEING EXPENDED ACCORDING TO FEDERAL REGULATIONS AND THE TERMS OF THE GRANT AGREEMENT. PROGRAMMATIC MANAGERS WORK WITH PARTICIPANTS, VENDORS, ETC. AND APPROVE WHO WILL BE ISSUED FUNDS FROM THE AWARD, AND ONLY AUTHORIZED EXPENSES ARE APPROVED AND REVIEWED BY PI. IN ADDITION, THE CFO REVIEWS THE CODING, ENSURES ALLOWABILITY OF COST, APPROVE OF ALL EXPENSES, AND SIGNS OFF AND DATES VOUCHER REQUEST BEFORE A DISBURSEMENT CAN OCCUR. THE CFO ISSUES FINANCIAL REPORTS TO THE PI ONCE ALL EXPENSES ARE POSTED IN THE ACCOUNTING SYSTEM. IF COST OR BUSINESS CHANGES OCCUR, THE PI WILL CONTACT THE FEDERAL AWARD'S PROGRAMMATIC OFFICERS FOR APPROVAL OF ANY CHANGES. THE PI REVIEWS AND VERIFIES ALL AMENDED COST ALONG WITH THE CFO. THE PI, PROGRAMMATIC MANAGEMENT, AND THE CFO ENSURES THAT ALL COSTS EXPENDED UNDER THE AWARD ARE ALLOWABLE AND FOLLOWS RULES AND REQUIREMENTS OUTLINED IN THE UNIFORM GRANT GUIDANCE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
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 (4 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
CRISPIN TAYLOR
CHIEF EXECUTIVE OFFICER$240,875$0$0$0$0$0$27,892$0$5,749$0$274,516$0$0$0
NANCY WINCHESTER
DIRECTOR, PUBLICATIONS$180,261$0$0$0$0$0$18,026$0$15,344$0$213,631$0$0$0
SUSAN CATO
DIRECTOR, MEM & DIG (THRU 10/18)$163,608$0$0$0$0$0$14,469$0$15,039$0$193,116$0$0$0
JEAN ROSENBERG
DIRECTOR, MEETINGS & EVENT$140,491$0$0$0$0$0$14,050$0$23,044$0$177,585$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonIPMBPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionASPB TREASURER IS ALSO PRESIDENT OF THE BOARD OF IMPBRelationshipDescriptionTxt
Transaction$50,000TransactionAmt
TransactionMANAGEMENT OF IPMB'S ANNUAL MEETINGTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE SOCIETY CONSISTS OF ITS INDIVIDUAL MEMBERS AND SUPPORTING ORGANIZATIONS. INDIVIDUAL MEMBERSHIP INCLUDES MEMBERS, LIFE MEMBERS, EMERITUS MEMBERS, CORRESPONDING MEMBERS, POSTDOCTORAL ASSOCIATE MEMBERS, AND STUDENT MEMBERS. ORGANIZATIONS OR INDIVIDUALS WHO WISH TO SUPPORT THE SOCIETY, BUT NOT TO PARTICIPATE AS ACTIVE VOTING MEMBERS, MAY DO SO AS PATRON OR SUSTAINING MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7AALL INDIVIDUAL MEMBERS HAVE THE FOLLOWING RIGHTS: TO VOTE IN ALL ELECTIONS EXCEPT THOSE RESTRICTED TO SECTIONS OF THE SOCIETY; TO BE NOMINATED FOR AND TO BE ELECTED TO ANY OFFICE OR COMMITTEE; TO BE APPOINTED TO AND TO SERVE ON COMMITTEES; TO SERVE AS AN OFFICIAL REPRESENTATIVE OF THE SOCIETY. THE RIGHT TO SERVE THE SOCIETY IS RESTRICTED TO MEMBERS AND EMPLOYEES, AND IS SUBJECT TO SUCH QUALIFICATIONS OR REQUIREMENTS AS MAY BE ESTABLISHED FOR AN OFFICE OR COMMITTEE BY THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 11BONCE THE 990 IS COMPLETED IT'S FOWARDED TO THE BOARD OF TRUSTEES, WHICH IS THE FINANCIAL GOVERNING BODY FOR THE BOARD OF DIRECTORS. A MEETING IS HELD; THEREAFTER, TO ADDRESS ANY QUESTIONS FROM THE BOARD. THE FULL GOVERNING BODY (BOARD OF DIRECTORS) DOES NOT CONDUCT A REVIEW OF THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CON AN ANNUAL BASIS ASPB PROVIDES A CONFLICT OF INTEREST FORM TO OFFICERS, DIRECTORS, AND KEY EMPLOYEES. IF ON THE FORM THEY ANSWERED YES TO A CONFLICT OF INTEREST, THEN ASPB WILL FOLLOW UP WITH THAT PERSON TO DETERMINE WHETHER THE CONFLICT OF INTEREST CREATES A MATERIAL RISK FOR ASPB.
FORM 990, PART VI, SECTION B, LINE 15ATHE CEO'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS USING COMPENSATION SURVEYS (CESSE, ASAE, AND OTHERS) AS A BASIS. THE CONTRACT TERM IS TO BE FOUR YEARS, BUT SHALL ROLL FORWARD FOR AN ADDITIONAL YEAR UNDER THE SAME TERMS AND CONDITIONS UNLESS OTHERWISE COMMUNICATED IN WRITING NINETY DAYS PRIOR TO THE TERMINATION DATE IN THE FOURTH YEAR OF THE CONTRACT. THE MOST RECENT CONTRACT WAS ENTERED INTO DURING MARCH 2016.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION DOES NOT GENERALLY MAKE ITS CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC BUT WOULD CONSIDER PROVIDING THEM ON A PER REQUEST BASIS. THE BYLAWS ARE POSTED ON OUR WEBSITE AND THE TAX RETURN IS POSTED ON GUIDESTAR.ORG.
FORM 990, PART XII, LINE 2C:THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PREVIOUS YEAR.

Comments

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