FURP.ORG / PUBLIC DATA EXPLORER

ASSOCIATION FOR DIAGNOSTICS & LABORATORY MEDICINE INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATION FOR DIAGNOSTICS & LABORATORY MEDICINE INC (EIN 39-0977801)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-11
IRS object ID
201943159349302769
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)
Return2019-11-11T12:14:06-06:00ReturnTs
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)
EIN390977801EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN ASSOCIATION FOR CLINICALBusinessNameLine1Txt
Business Name Line2CHEMISTRYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone2028570717PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1900 SEVENTH STREET NW NO 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN MEDICKPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone2028358751PhoneNum
Signature2019-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELIZABETH HELLERPreparerPersonNm
PTINP00397829PTIN
Phone2022932200PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.59.105.130IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-11IPDt
IP Tm12:14:03IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id8B6C6DF7A8E3B84B5AE7D1943EC3750B5C691B8FAtSubmissionFilingDeviceId
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 Line1AACCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJANET B KREIZMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1900 SEVENTH STREET NW NO 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$27,867,674GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AACC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1948FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionAACC IS DEDICATED TO IMPROVING HEALTHCARE THROUGH LABORATORY MEDICINE.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee74TotalEmployeeCnt
Total Volunteers221TotalVolunteersCnt
Total Gross UBI$1,408,867TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$120,583NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$55,687PYContributionsGrantsAmt
CY Contributions Grants$80,883CYContributionsGrantsAmt
PY Program Service Revenue$19,332,454PYProgramServiceRevenueAmt
CY Program Service Revenue$21,133,334CYProgramServiceRevenueAmt
PY Investment Income$1,391,952PYInvestmentIncomeAmt
CY Investment Income$1,021,266CYInvestmentIncomeAmt
PY Other Revenue$896,577PYOtherRevenueAmt
CY Other Revenue$1,066,033CYOtherRevenueAmt
PY Total Revenue$21,676,670PYTotalRevenueAmt
CY Total Revenue$23,301,516CYTotalRevenueAmt
PY Grants And Similar Paid$129,200PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$123,630CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,282,114PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,128,817CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$27,635CYTotalFundraisingExpenseAmt
PY Other Expenses$13,531,010PYOtherExpensesAmt
CY Other Expenses$13,862,597CYOtherExpensesAmt
PY Total Expenses$22,942,324PYTotalExpensesAmt
CY Total Expenses$23,115,044CYTotalExpensesAmt
PY Revenues Less Expenses-$1,265,654PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$186,472CYRevenuesLessExpensesAmt
Total Assets BOY$30,585,950TotalAssetsBOYAmt
Total Assets EOY$28,744,050TotalAssetsEOYAmt
Total Liabilities BOY$12,333,316TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,310,896TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$18,252,634NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,433,154NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAACC IS A LEADING PROFESSIONAL SOCIETY DEDICATED TO IMPROVING HEALTH AND HEALTHCARE THROUGH LABORATORY MEDICINE. ITS NEARLY 8,000 MEMBERS ARE CLINICAL LABORATORY PROFESSIONALS, PHYSICIANS, RESEARCH SCIENTISTS, AND OTHERS INVOLVED IN DEVELOPING TESTS AND DIRECTING LABORATORY OPERATIONS. AACC BRINGS THIS COMMUNITY TOGETHER WITH PROGRAMS THAT ADVANCE KNOWLEDGE, EXPERTISE AND INNOVATION. AACC IS BEST KNOWN FOR THE RESPECTED SCIENTIFIC JOURNAL CLINICAL CHEMISTRY, THE AWARD WINNING PATIENT-CENTERED WEBSITE LAB TESTS ONLINE, AND THE WORLD'S LARGEST CONFERENCE IN LABORATORY MEDICINE AND TECHNOLOGY. THROUGH THESE AND OTHER PROGRAMS, AACC PROVIDES GLOBAL LEADERSHIP IN ADVANCING THE PRACTICE AND PROFESSION OF CLINICAL LABORATORY SCIENCE AND MEDICINE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,311,320ExpenseAmt
Grant$6,000GrantAmt
Revenue$17,047,502RevenueAmt
DescANNUAL MEETING AND CONFERENCES - PROVIDES OPPORTUNITIES FOR EDUCATION AND NETWORKING IN THE FIELD OF LABORATORY MEDICINE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,998,012ExpenseAmt
Revenue$2,670,417RevenueAmt
DescPUBLICATIONS - JOURNALS AND BOOKS, PUBLICATIONS AND PUBLICATION BASED PROGRAMS WHICH DISSEMINATE SCIENTIFIC INFORMATION AND EDUCATION THROUGH SUBMITTED ARTICLES. DISTRIBUTED IN THE US, CANADA, AND INTERNATIONALLY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,182,768ExpenseAmt
DescMARKETING AND COMMUNICATIONS - ENHANCES THE AWARENESS OF LABORATORY MEDICINE, PROMOTES ASSOCIATION PROGRAMS AND MEMBERSHIP, AND SUPPORTS PROFESSIONAL GROWTH AND CAREER DEVELOPMENT FOR MEMBERS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$1,489,970$22,380$1,321,108MEMBERSHIP
$973,525STRATEGIC INITIATIVES
$2,321,441EXTERNAL AFFAIRS
$704,608$95,250$94,307OTHER PROGRAMS
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$5,489,544TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$117,630TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$1,415,415TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$17,981,644TotalProgramServiceExpensesAmt
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 Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document139IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee74EmployeeCnt
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN ASSOCIATION FOR CLINICAL CHEMISTRYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2028570717PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1900 SEVENTH STREET NW SUITE 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DENNIS J DIETZEN PHD
PRESIDENT2.000.00Yes (X)Yes (X)$0$0$0
CARMEN L WILEY PHD
PRESIDENT-ELECT2.000.00Yes (X)Yes (X)$0$0$0
CORINNE FANTZ PHD
TREASURER2.000.00Yes (X)Yes (X)$0$0$0
ANTHONY A KILLEEN MD BCH PHD
SECRETARY2.000.00Yes (X)Yes (X)$0$0$0
MICHAEL J BENNETT PHD
PAST PRESIDENT2.000.00Yes (X)Yes (X)$1,250$0$0
LORIN BACHMANN PHD
DIRECTOR2.000.00Yes (X)$0$0$0
LINNEA M BAUDHUIN PHD
DIRECTOR2.000.00Yes (X)$0$0$0
WILLIAM CLARKE PHD MBA
DIRECTOR2.000.00Yes (X)$0$0$0
SHANNON HAYMOND PHD
DIRECTOR2.000.00Yes (X)$0$0$0
STEPHEN R MASTER MD PHD
DIRECTOR2.000.00Yes (X)$0$0$0
DAVID B SACKS MB CHB
DIRECTOR2.000.00Yes (X)$0$0$0
WILLIAM E WINTER MD
DIRECTOR2.000.00Yes (X)$0$0$0
STEVEN J ZIBRAT MS MT
DIRECTOR2.000.00Yes (X)$0$0$0
JANET KREIZMAN
CEO35.000.00Yes (X)$519,478$0$89,744
SUSAN MEDICK
CFO35.000.00Yes (X)$185,399$0$6,431
LORETTA DOAN
VP, SCIENCE, POLICY & GLOBAL AFFAIRS35.000.00$216,451$0$34,659Yes (X)
BETH HAMPTON
VP, MARKETING & COMMUNICATIONS35.000.00$263,707$0$45,734Yes (X)
BRADLEY PINE
VP, EDUCATION & MEETINGS35.000.00$198,038$0$26,924Yes (X)
STEPHEN POSTON
CIO & VP, OPERATIONS35.000.00$215,074$0$27,309Yes (X)
TERESA FAVERO
DIR, CORPORATE RELATIONS35.000.00$151,913$0$14,906Yes (X)
THEODORE MORGAN
DIR, DIGITAL SERVICES & UX35.000.00$155,965$0$21,094Yes (X)
MOLLY POLEN
SR. DIRECTOR, COMMUNICATION/PR35.000.00$163,462$0$13,598Yes (X)
SURANGA SILVA
DIR, IT PROJECT MANAGER & APPLICATIONS35.000.00$161,122$0$34,936Yes (X)
VINCENT STINE
SR. DIRECTOR, GOVT & GLOBAL AFFAIRS35.000.00$185,003$0$44,150Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,416,862TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$359,485TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K23IndivRcvdGreaterThan100KCnt
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
FREEMAN AUDIO VISUAL INC
PO BOX 650519DALLASTX75265ANNUAL MEETING AUDIO VISUAL SERVICES$1,084,291
J SPARGO & ASSOCIATES
11208 WAPLES MILL ROADFAIRFAXVA22030ANNUAL MEETING MANAGEMENT$984,643
MCCORMICK PLACE
301 EAST CERMAL ROAD 3RD FLOORCHICAGOIL60616ANNUAL MEETING RENTAL$428,778
FREEMAN DECORATING
PO BOX 650036DALLASTX75265ANNUAL MEETING SIGNAGE & DECORATING SERV$381,550
EVENT TRANSPORTATION SYSTEMS
8280 WILLOW OAKS CORPORATE DR 600FAIRFAXVA22031ANNUAL MEETING SHUTTLE BUS SERVICE$324,589
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K29CntrctRcvdGreaterThan100KCnt
All Other Contributions$80,883AllOtherContributionsAmt
Total Contributions$80,883TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
CONFERENCES & MEETINGS900099$17,047,502$16,323,342$361,440$362,720
PUBLICATIONS900099$2,670,417$1,686,116$984,301
MEMBERSHIP DUES900099$1,321,108$1,321,108
MANAGEMENT SERVICES561000$94,307$94,307
FieldValueIRS element (for citing)
Total Program Service Revenue$21,133,334TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$779,608TotalRevenueColumnAmt
Exclusion$779,608ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$108,740TotalRevenueColumnAmt
Exclusion$108,740ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,807,816SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,566,158SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$241,658SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$241,658TotalRevenueColumnAmt
Exclusion$241,658ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
OTHER900099$396,109$37,101$359,008
UNIVERSAL SAMPLE BANK900099$382,720$382,720
CORPORATE RELATIONS900099$104,000$104,000

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$74,464TotalRevenueColumnAmt
Unrelated Business Revenue$26,025UnrelatedBusinessRevenueAmt
Exclusion$48,439ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$957,293OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,301,516TotalRevenueColumnAmt
Related Or Exempt Func Income$19,424,873RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,408,867UnrelatedBusinessRevenueAmt
Exclusion$2,386,893ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,250TotalAmt
Program Services$5,250ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$108,620TotalAmt
Program Services$108,620ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$9,760TotalAmt
Program Services$9,760ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,851,799TotalAmt
Program Services$1,255,176ProgramServicesAmt
Management And General$592,585ManagementAndGeneralAmt
Fundraising$4,038FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,808,046TotalAmt
Program Services$3,960,085ProgramServicesAmt
Management And General$1,835,797ManagementAndGeneralAmt
Fundraising$12,164FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$385,553TotalAmt
Program Services$246,915ProgramServicesAmt
Management And General$137,782ManagementAndGeneralAmt
Fundraising$856FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$599,792TotalAmt
Program Services$403,426ProgramServicesAmt
Management And General$194,220ManagementAndGeneralAmt
Fundraising$2,146FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$483,627TotalAmt
Program Services$330,788ProgramServicesAmt
Management And General$151,823ManagementAndGeneralAmt
Fundraising$1,016FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$44,172TotalAmt
Program Services$24,190ProgramServicesAmt
Management And General$19,982ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$53,368TotalAmt
Management And General$53,368ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$54,142TotalAmt
Management And General$54,142ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,853,123TotalAmt
Program Services$3,384,509ProgramServicesAmt
Management And General$468,614ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$173,785TotalAmt
Program Services$173,785ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$988,245TotalAmt
Program Services$764,510ProgramServicesAmt
Management And General$223,726ManagementAndGeneralAmt
Fundraising$9FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$9,427TotalAmt
Program Services$9,427ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,060,801TotalAmt
Program Services$784,767ProgramServicesAmt
Management And General$272,801ManagementAndGeneralAmt
Fundraising$3,233FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,947,313TotalAmt
Program Services$2,361,400ProgramServicesAmt
Management And General$584,011ManagementAndGeneralAmt
Fundraising$1,902FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$613,743TotalAmt
Program Services$475,865ProgramServicesAmt
Management And General$136,289ManagementAndGeneralAmt
Fundraising$1,589FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$116,785TotalAmt
Program Services$32,674ProgramServicesAmt
Management And General$83,932ManagementAndGeneralAmt
Fundraising$179FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIPMENT RENTAL$2,130,767$1,929,311$201,456
PRODUCTION EXPENSES$1,003,980$1,003,530$450
MISCELLANEOUS$339,784$279,251$60,030$503
HONORARIA$182,401$182,401

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$290,761TotalAmt
Program Services$256,004ProgramServicesAmt
Management And General$34,757ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$23,115,044TotalAmt
Program Services$17,981,644ProgramServicesAmt
Management And General$5,105,765ManagementAndGeneralAmt
Fundraising$27,635FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$200BOYAmt
EOY$200EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,500,052BOYAmt
EOY$5,297,213EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$846,780BOYAmt
EOY$589,920EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$147,883BOYAmt
EOY$108,665EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$759,519BOYAmt
EOY$979,023EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,376,815LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,127,837LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,803,589BOYAmt
EOY$2,248,978EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$20,527,927BOYAmt
EOY$19,520,051EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$30,585,950BOYAmt
EOY$28,744,050EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,507,439BOYAmt
EOY$1,587,150EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,540,208BOYAmt
EOY$7,653,428EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,285,669BOYAmt
EOY$3,070,318EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,333,316BOYAmt
EOY$12,310,896EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,008,881BOYAmt
EOY$12,629,613EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$665,663BOYAmt
EOY$225,451EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,578,090BOYAmt
EOY$3,578,090EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,252,634BOYAmt
EOY$16,433,154EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$30,585,950BOYAmt
EOY$28,744,050EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$186,472ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,005,952NetUnrlzdGainsLossesInvstAmt
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)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
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$2,588,039CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,479,993CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,487,025CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,367,656CurrentTaxYearMinus1YearAmt
Current Tax Year$1,401,991CurrentTaxYearAmt
Total$8,324,704TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,448,074CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,565,764CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,645,939CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,706,962CurrentTaxYearMinus1YearAmt
Current Tax Year$18,466,485CurrentTaxYearAmt
Total$82,833,224TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,036,113CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,045,757CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,132,964CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,074,618CurrentTaxYearMinus1YearAmt
Current Tax Year$19,868,476CurrentTaxYearAmt
Total$91,157,928TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$91,157,928PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,099,775CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,369,666CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$340,124CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$750,086CurrentTaxYearMinus1YearAmt
Current Tax Year$888,348CurrentTaxYearAmt
Total$4,447,999TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,099,775CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,369,666CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$340,124CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$750,086CurrentTaxYearMinus1YearAmt
Current Tax Year$888,348CurrentTaxYearAmt
Total$4,447,999TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,487CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$149,199CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$130,336CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,274CurrentTaxYearMinus1YearAmt
Current Tax Year$37,800CurrentTaxYearAmt
Total$458,096TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$463,257CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$403,279CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$789,494CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$472,148CurrentTaxYearMinus1YearAmt
Current Tax Year$894,167CurrentTaxYearAmt
Total$3,022,345TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,680,632CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,967,901CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,392,918CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,356,126CurrentTaxYearMinus1YearAmt
Current Tax Year$21,688,791CurrentTaxYearAmt
Total$99,086,368TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.92000PublicSupportCY509Pct
Public Support PY5090.92350PublicSupportPY509Pct
Investment Income CY0.04490InvestmentIncomeCYPct
Investment Income PY0.04490InvestmentIncomePYPct
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 REGULARLY CARRIED ONExplanationTxt

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

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$293,347FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$293,347FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$21,757,719FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$22,051,066FilingOrganizationsTotalAmt

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$197,050CurrentYearMinus3Amt
Current Year Minus2$135,614CurrentYearMinus2Amt
Current Year Minus1$277,067CurrentYearMinus1Amt
Current Year$293,347CurrentYearAmt
Total$903,078TotalAmt

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$7,500CurrentYearMinus3Amt
Total$7,500TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,912,129BeginningYearBalanceAmt
Investment Earnings Or Losses-$142,816InvestmentEarningsOrLossesAmt
Other Expenditures$66,186OtherExpendituresAmt
End Year Balance$3,703,127EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,749,175BeginningYearBalanceAmt
Contributions$37,722ContributionsAmt
Investment Earnings Or Losses$239,909InvestmentEarningsOrLossesAmt
Other Expenditures$114,677OtherExpendituresAmt
End Year Balance$3,912,129EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,571,617BeginningYearBalanceAmt
Investment Earnings Or Losses$177,558InvestmentEarningsOrLossesAmt
End Year Balance$3,749,175EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,713,286BeginningYearBalanceAmt
Investment Earnings Or Losses-$107,407InvestmentEarningsOrLossesAmt
Administrative Expenses$34,262AdministrativeExpensesAmt
End Year Balance$3,571,617EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,235,149BeginningYearBalanceAmt
Contributions$500,250ContributionsAmt
Investment Earnings Or Losses-$22,113InvestmentEarningsOrLossesAmt
End Year Balance$3,713,286EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.96620PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.03380TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,839,299OtherCostOrOtherBasisAmt
Depreciation$529,969DepreciationAmt
Book Value$1,309,330BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,491,743OtherCostOrOtherBasisAmt
Depreciation$2,597,868DepreciationAmt
Book Value$893,875BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$45,773OtherCostOrOtherBasisAmt
Book Value$45,773BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,248,978TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENT LIABILITYDesc
Amt$3,070,318Amt
FieldValueIRS element (for citing)
Total Liability$3,070,318TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$21,241,422TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$2,005,952NetUnrealizedGainsInvstAmt
Revenue Not Reported-$2,005,952RevenueNotReportedAmt
Revenue Subtotal$23,247,374RevenueSubtotalAmt
Investment Expenses Not Incld$54,142InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$54,142RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$23,301,516TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$23,060,902TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$23,060,902ExpensesSubtotalAmt
Investment Expenses Not Incld2$54,142InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$54,142ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$23,115,044TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PART V, LINE 4:FormAndLineReferenceDesc
ExplanationTARGET AMOUNTS TO BE RETAINED WITHIN EACH ENDOWMENT ARE ESTABLISHED DURING THE ANNUAL BUDGET PROCESS. ASSOCIATION STAFF DISBURSES ALLOWABLE FUNDS FOR EXPENDITURES IN ACCORDANCE WITH DONOR STIPULATIONS. IN ESTABLISHING THIS POLICY, THE ASSOCIATION CONSIDERED THE LONG-TERM EXPECTED RETURN ON ITS ENDOWMENTS. ACCORDINGLY, OVER THE LONG TERM, THE ASSOCIATION EXPECTS THE CURRENT SPENDING POLICY TO ALLOW ITS ENDOWMENT TO GROW AT A REASONABLE RATE EACH YEAR. THIS IS CONSISTENT WITH THE ASSOCIATION'S OBJECTIVE TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS HELD IN PERPETUITY OR FOR A SPECIFIED TERM AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH NEW GIFTS AND INVESTMENT RETURN.ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (21 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,00GRANT AWARDS$550
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM00GRANT AWARDS$6,550
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,00GRANT AWARDS$750
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES00GRANT AWARDS$1,600
SOUTH ASIA00GRANT AWARDS$310
SOUTH ASIA00PROGRAM SERVICE ACTIVITIES$249AACC INDIA LOCAL SECTION MEETING
NORTH AMERICA00PROGRAM SERVICE ACTIVITIES$740AACC MEMBER TRAVEL TO CANADA FOR CARP MEETING
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICE ACTIVITIES$176,325AACC STAFF, MEMBERS AND SHOW MGT TEAM EXPENSES TO DUBAI FOR CONFERENCES
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAM SERVICE ACTIVITIES$1,426AACC PRESIDENT TRAVEL TO UK FOR ACB FOCUS MEETING
SOUTH ASIA00PROGRAM SERVICE ACTIVITIES$70,345AACC STAFF & MEMBER TRAVEL TO NEPAL, SRI LANKA, PHILIPPINESS FOR APWG
SOUTH AMERICA00PROGRAM SERVICE ACTIVITIES$3,066AACC MEMBER TRAVEL TO ARGENTINA FOR GLOI
NORTH AMERICA00PROGRAM SERVICE ACTIVITIES$2,766AACC MEMBER TRAVEL TO CANADA FOR CAP RESOURCE COMMITTEE
SOUTH ASIA00PROGRAM SERVICE ACTIVITIES$3,201AACC MEMBER TRAVEL TO SRI LANKA FOR COLLEGE OF CHEMICAL PATHOLOGY
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAM SERVICE ACTIVITIES$2,022AACC STAFF & MEMBER TRAVEL TO ITALY FOR IFCC EXECUTIVE BOARD MEETING
SOUTH ASIA00PROGRAM SERVICE ACTIVITIES$7,620AACC MEMBER TRAVEL TO INDIA FOR THE NEWBORN SCREENING SYMPOSIUM
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAM SERVICE ACTIVITIES$2,992AACC MEMBER TRAVEL TO PARIS FOR ISO TC WORKING GROUP
EAST ASIA AND THE PACIFIC00PROGRAM SERVICE ACTIVITIES$1,390AACC PRESIDENT TRAVEL TO CHINA FOR LAB MEDICINE FORUM IN WOMEN & CHILDREN'S HEALTH
EAST ASIA AND THE PACIFIC00PROGRAM SERVICE ACTIVITIES$7,042AACC STAFF & MEMBER TRAVEL TO MEXICO FOR LAWG WORKSHOP
EAST ASIA AND THE PACIFIC00PROGRAM SERVICE ACTIVITIES$3,265AACC PRESIDENT TRAVEL TO SOUTH KOREA FOR LMCE & KSLM ANNUAL MEETING
EAST ASIA AND THE PACIFIC00PROGRAM SERVICE ACTIVITIES$2,836AACC PRESIDENT TRAVEL TO CHINA FOR NCLM MEETING
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAM SERVICE ACTIVITIES$1,328AACC MEMBER TRAVEL TO FINLAND FOR PRESENTER FOR NORDIC CONGRESS
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$187,074SubtotalSpentAmt
Continuation Spent$109,299ContinuationSpentAmt
Total Spent$296,373TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
GRANTS AWARDSEAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,4$550CHECK
GRANTS AWARDSEUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU5$1,550CHECK
GRANTS AWARDSNORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES1$750CHECK
GRANTS AWARDSSOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,6$1,600CHECK
GRANTS AWARDSSOUTH ASIA1$310CHECK
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott CountriesYes (1)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationAACC PRESENTS SEVERAL AWARDS EACH YEAR TO CLINICAL CHEMISTS AND OTHER CLINICAL SCIENTISTS WHO WORK IN THE FIELD OF CLINICAL LABORATORY SCIENCE. THESE AWARDS ARE PRESENTED TO: RECOGNIZE THE OUTSTANDING ACHIEVEMENTS BY THESE INDIVIDUALS MAKE THE SCIENTIFIC COMMUNITY AND GENERAL PUBLIC AWARE OF EXCEPTIONAL CONTRIBUTIONS BY CLINICAL CHEMISTS TO THE DEVELOPMENT OF THE SCIENCE OF CLINICAL CHEMISTRY AND THE IMPROVEMENT OF HEALTH CARE STIMULATE AND ENCOURAGE OTHER SCIENTISTS TO ACCELERATE THEIR EFFORTS TO CONTRIBUTE TO THE ADVANCEMENT OF THE FIELD OF CLINICAL LABORATORY SCIENCEExplanationTxt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
GRANTS & AWARDS45$49,870
SYCL TRAVEL GRANTS10$20,000
INTERNATIONAL TRAVEL GRANTS14$35,000
STUDENT TRAVEL GRANTS15$3,750

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationINTERNATIONAL, SYCL, AND STUDENT TRAVEL GRANT RECIPIENTS MUST APPEAR AT THE AACC ANNUAL MEETING IN PERSON AND PROVIDE IDENTIFICATION IN ORDER TO RECEIVE THEIR TRAVEL GRANT. THAT WAY WE KNOW THEY CAN/WILL/DID TRAVEL TO THE ANNUAL MEETING. GENERAL RESEARCH GRANT APPLICATIONS WILL BE EVALUATED USING THE FOLLOWING SCIENTIFIC CRITERIA: ORIGINALITY; SCOPE; SCIENTIFIC SIGNIFICANCE; SOUNDNESS OF RESEARCH PLAN; DEGREE OF ACHIEVABILITY; POTENTIAL FOR THE PROJECT TO LEAD TO FURTHER EXPLORATION BEYOND GRANT PERIOD; AND TRANSFERABILITY OF RESEARCH FINDINGS TO ACTUAL PRACTICE. ADMINISTRATIVE CRITERIA USED WILL INCLUDE: DEGREE TO WHICH THE RESEARCH PROPOSAL IS CRITICAL TO THE CAREER OF THE APPLICANT; DEGREE TO WHICH AACC FUNDING IS CRITICAL TO THE START OF THE PROJECT; ADEQUACY OF THE FACILITY PROPOSED; AND SATISFACTORY BUDGET. PREFERENCE FOR RESEARCH GRANTS WILL BE GIVEN TO YOUNG INVESTIGATORS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
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 (11 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
JANET KREIZMAN
CEO$470,641$0$47,000$0$1,837$0$79,970$0$12,447$0$611,895$0$0$0
SUSAN MEDICK
CFO$184,257$0$0$0$1,142$0$0$0$8,129$0$193,528$0$0$0
LORETTA DOAN
VP, SCIENCE, POLICY & GLOBAL AFFAIRS$209,982$0$6,000$0$469$0$21,518$0$20,031$0$258,000$0$0$0
BETH HAMPTON
VP, MARKETING & COMMUNICATIONS$257,870$0$4,000$0$1,837$0$26,600$0$23,125$0$313,432$0$0$0
BRADLEY PINE
VP, EDUCATION & MEETINGS$194,760$0$2,000$0$1,278$0$14,383$0$15,498$0$227,919$0$0$0
STEPHEN POSTON
CIO & VP, OPERATIONS$208,324$0$6,000$0$750$0$16,085$0$14,615$0$245,774$0$0$0
TERESA FAVERO
DIR, CORPORATE RELATIONS$149,205$0$2,500$0$208$0$14,906$0$2,524$0$169,343$0$0$0
THEODORE MORGAN
DIR, DIGITAL SERVICES & UX$155,420$0$0$0$545$0$2,063$0$22,740$0$180,768$0$0$0
MOLLY POLEN
SR. DIRECTOR, COMMUNICATION/PR$159,726$0$3,500$0$236$0$6,432$0$9,786$0$179,680$0$0$0
SURANGA SILVA
DIR, IT PROJECT MANAGER & APPLICATIO$157,385$0$3,500$0$237$0$16,505$0$20,409$0$198,036$0$0$0
VINCENT STINE
SR. DIRECTOR, GOVT & GLOBAL AFFAIRS$181,237$0$2,500$0$1,266$0$19,687$0$27,369$0$232,059$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATHE POLICY OF THE ASSOCIATION IS NOT TO PAY FOR SPOUSAL OR COMPANION TRAVEL EXPENSES. TWO EXCEPTIONS ARE MADE - THE ASSOCIATION PAYS TRAVEL EXPENSES FOR THE PRESIDENT'S SPOUSE OR COMPANION TO THE ANNUAL MEETING, AND MAY WAIVE INCIDENTAL, DE MINIMIS EXPENSES IN CERTAIN INSTANCES.
PART I, LINE 4BTHE ASSOCIATION MAINTAINS A SECTION 457(F) PLAN FOR JANET KREIZMAN, CEO. CONTRIBUTIONS TO THE PLAN FOR 2018 WERE $38,512.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6PERSONS ADMITTED AS MEMBERS SHALL A) POSSESS AN EARNED BACCALAUREATE OR HIGHER DEGREE IN SCIENCE OR MEDICINE OR THE ACADEMIC EQUIVALENT OF THE ABOVE, AND B) BE ENGAGED IN PROFESSIONAL ACTIVITIES COMMONLY ASSOCIATED WITH THE PRACTICE OF CLINICAL CHEMISTRY. ONLY MEMBERS WHO ARE IN GOOD STANDING SHALL HAVE ANY RIGHT, TITLE, OR INTEREST IN THE PROPERTY AND FUNDS OF THE ASSOCIATION. ONLY MEMBERS MAY HOLD ASSOCIATION OFFICE OR ASSOCIATION BOARD, COMMISSION, COMMITTEE, OR TASK FORCE MEMBERSHIPS, AND VOTE IN ELECTIONS OF THE ASSOCIATION OR ANY OF ITS UNITS. ONLY MEMBERS MAY REPRESENT THE ASSOCIATION IN PROFESSIONAL MATTERS.
FORM 990, PART VI, SECTION A, LINE 7ATHE BOARD OF DIRECTORS CONSISTS OF THE OFFICERS OF THE ASSOCIATION AND SIX (6) MEMBERS-AT-LARGE, WHICH ARE ELECTED FROM AND BY THE MEMBERS, THE PRESIDENT OF THE AACC ACADEMY, THE CHAIR OF THE CLINICAL LABORATORY SCIENCES COUNCIL, AND THE CEO.
FORM 990, PART VI, SECTION A, LINE 7BAMENDMENTS TO THE AACC CONSTITUTION AND BYLAWS MAY BE PROPOSED, IN PART, BY PETITION SIGNED BY AT LEAST 10% OF ALL MEMBERS IN GOOD STANDING. UPON RECEIPT OF A DULY PROPOSED AMENDMENT OR REVISION, THE ASSOCIATION SECRETARY SHALL, WITHIN 45 DAYS, MAIL A LETTER BALLOT TO EACH MEMBER IN GOOD STANDING. A PROPOSED AMENDMENT OR REVISION SHALL BECOME EFFECTIVE AT THE TIME SPECIFIED, UPON RECEIVING TWO-THIRDS AFFIRMATIVE VOTE OF ALL VALID BALLOTS CAST.
FORM 990, PART VI, SECTION B, LINE 11BTHE FINANCE COMMITTEE HAS AN OPPORTUNITY TO REVIEW THE FORM 990 WITH AACC STAFF PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15THE BASE SALARY OF THE CHIEF EXECUTIVE OFFICER SHALL BE BASED ON MARKET VALUE FOR THE POSITION. THE PERFORMANCE & COMPENSATION COMMITTEE (P&CC) IS CHARGED WITH DETERMINING MARKET VALUE FOR THE POSITION BASED ON APPROPRIATE DATA ON SALARY FOR COMPARABLE POSITIONS AND MAY INCLUDE INPUT FROM A PROFESSIONAL SURVEY OR COMPENSATION CONSULTANT(S). A FORMAL ASSESSMENT OF THE MARKET VALUE SHOULD BE PERFORMED AT LEAST EVERY OTHER YEAR. ANNUAL SALARY ADJUSTMENTS SHALL BE BASED ON THE BASE SALARY PLUS THE OPTION OF A MERIT INCREASE. A DETERMINATION FOR A MERIT INCREASE SHALL BE MADE BY THE P&CC BASED ON THE DEGREE OF ACHIEVEMENT OF AGREED UPON GOALS. THE RANGE FOR A MERIT INCREASE SHALL BE ESTABLISHED EACH YEAR DURING THE BUDGETING PROCESS. AN OPTIONAL BONUS MAY BE AWARDED BASED ON EXCEPTIONAL PERFORMANCE THAT IS NOT ADEQUATELY COMPENSATED FOR BY THE MERIT INCREASE AND BASED ON THE FINANCIAL STATUS OF AACC. THE AMOUNT OF SUCH A BONUS SHALL BE DETERMINED BY THE P&CC BASED ON DEGREE OF ACHIEVEMENT OF AGREED UPON GOALS. OTHER OFFICERS OR KEY EMPLOYEES: AACC HAS A FORMAL SALARY ADMINISTRATION PROGRAM WITH SALARIES BASED ON GRADES AND INCREASES BASED ON FORMAL EVALUATIONS. THE SALARY RANGES FOR GRADES ARE EVALUATED BY AN OUTSIDE CONSULTANT PERIODICALLY WITH SELECTED BENCHMARK POSITIONS. THE LAST EVALUATION WAS CONDUCTED IN 2013 AND THE BENCHMARKED POSITIONS INCLUDED THE CFO.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS: CONSTITUTION AND BYLAWS ARE POSTED ON AACC.ORG UNDER ABOUT AACC'S GOVERNANCE. CONFLICT OF INTEREST: AACC ADDRESSES CONFLICT OF INTEREST FOR GENERAL MEMBERS UNDER THE ETHICS GUIDELINES ON AACC.ORG UNDER ABOUT AACC ETHICS GUIDELINES AND FOR BOD MEMBERS AS ONE OF THE BOD POLICIES LISTED UNDER THE PASSWORD PROTECTED AACC LEADERSHIP SECTION ON AACC.ORG FINANCIAL STATEMENTS: AACC'S BALANCE SHEET AND STATEMENT OF ACTIVITIES ARE POSTED ON AACC.ORG AS A PART OF THE ANNUAL REPORT.
FORM 990, PART IX, LINE 11GOUTSIDE CONSULTANT: PROGRAM SERVICE EXPENSES 1,674,387. MANAGEMENT AND GENERAL EXPENSES 242,562. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,916,949. EDITORIAL/WRITER FEES: PROGRAM SERVICE EXPENSES 106,220. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,220. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 268,570. MANAGEMENT AND GENERAL EXPENSES 62,113. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 330,683. RECRUITING: PROGRAM SERVICE EXPENSES 69,713. MANAGEMENT AND GENERAL EXPENSES 7,588. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,301. IT CONSULTING: PROGRAM SERVICE EXPENSES 132,710. MANAGEMENT AND GENERAL EXPENSES 156,351. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 289,061. COMMISSIONS: PROGRAM SERVICE EXPENSES 1,132,909. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,132,909.
FORM 990, PART XII, LINE 2CTHE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1AACC BOARD OF CERTIFICATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1900 SEVENTH STREET NW STE 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
FieldValueIRS element (for citing)
EIN831293702EIN
Primary ActivitiesCERTIFICATIONPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section501(C)(6)ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1AACCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd