AMERICAN SOCIETY FOR NUTRITION INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN SOCIETY FOR NUTRITION INC (EIN 31-1507752)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-13
- IRS object ID
- 201813179349302176
- Schema version
- 2017v2.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-13T10:05:34-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521073331 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEMBO JONES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6010 EXECUTIVE BLVD SUITE 900 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311507752 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN SOCIETY FOR NUTRITION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2404283650 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9211 CORPORATE BLVD SUITE 300 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN COURTNEY PHD | PersonNm |
| Person Title | EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2404283650 | PhoneNum |
| Signature | 2018-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BERT L SWAIN CPA | PreparerPersonNm |
| PTIN | P00238304 | PTIN |
| Phone | 3017705100 | PhoneNum |
| Preparation | 2018-11-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.56.64.202 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-09 | IPDt |
| IP Tm | 16:42:39 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | FDB604183926519B134FBE2F793E1933E43B476C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 281D89873A1A4E7673C48AD4DE84C2AB62F5FD1B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN COURTNEY PHD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9211 CORPORATE BLVD SUITE 300 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,563,251 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NUTRITION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1928 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | AMERICAN SOCIETY FOR NUTRITION, INC. (ASN) WAS ESTABLISHED TO DEVELOP AND EXTEND KNOWLEDGE OF NUTRITION; TO FACILITATE CONTACT AMONG INVESTIGATORS IN NUTRITION AND RELATED FIELDS OF INTEREST; TO PROMOTE EDUCATION AND TRAINING IN NUTRITION RESEARCH; AND TO SUPPORT THE DISSEMINATION, UTILIZATION AND APPLICATION OF NUTRITION SCIENCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 139 | TotalVolunteersCnt |
| Total Gross UBI | $175,578 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $32,408 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,109,001 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,459,750 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,350,099 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,187,253 | CYProgramServiceRevenueAmt |
| PY Investment Income | $223,198 | PYInvestmentIncomeAmt |
| CY Investment Income | $223,422 | CYInvestmentIncomeAmt |
| PY Other Revenue | $851,861 | PYOtherRevenueAmt |
| CY Other Revenue | $885,394 | CYOtherRevenueAmt |
| PY Total Revenue | $7,534,159 | PYTotalRevenueAmt |
| CY Total Revenue | $7,755,819 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $85,040 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $110,086 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,059,306 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,383,021 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,563,862 | PYOtherExpensesAmt |
| CY Other Expenses | $4,745,105 | CYOtherExpensesAmt |
| PY Total Expenses | $7,708,208 | PYTotalExpensesAmt |
| CY Total Expenses | $8,238,212 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$174,049 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$482,393 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,822,463 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,930,922 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,425,293 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,169,320 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,397,170 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,761,602 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO DEVELOP AND EXTEND KNOWLEDGE OF NUTRITION OF ALL SPECIES THROUGH FUNDAMENTAL, MULTIDISCIPLINARY, AND CLINICAL RESEARCH; FACILITATE CONTACT AMONG INVESTIGATORS IN NUTRITION, MEDICINE AND RELATED FIELDS OF INTEREST; SUPPORT THE DISSEMINATION AND APPLICATION OF NUTRITION SCIENCE TO IMPROVE PUBLIC HEALTH AND CLINICAL PRACTICE WORLDWIDE; PROMOTE GRADUATE EDUCATION AND TRAINING OF PHYSICIANS IN NUTRITION; PROVIDE RELIABLE NUTRITIONAL INFORMATION TO THOSE WHO NEED IT, AND ADVOCATE FOR NUTRITION RESEARCH AND ITS APPLICATION TO DEVELOPMENT AND IMPLEMENTATION OF POLICIES AND PRACTICES RELATED TO NUTRITION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,711,617 | ExpenseAmt |
| Revenue | $2,322,579 | RevenueAmt |
| Desc | JOURNAL OF CLINICAL NUTRITION- THE PRIMARY FOCUS OF THE AJCN IS THE PUBLICATION OF BASIC AND CLINICAL STUDIES RELEVANT TO HUMAN NUTRITION. THE AJCN PUBLISHES PEER-REVIEWED, ORIGINAL RESEARCH CONTRIBUTED BY SCIENTISTS THROUGHOUT THE WORLD, EDITORIALS, SPECIAL ARTICLES, MEETING REPORTS, BOOK REVIEWS, LETTERS TO THE EDITOR AND A CALENDAR OF EVENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,657,675 | ExpenseAmt |
| Revenue | $1,917,628 | RevenueAmt |
| Desc | JOURNAL OF NUTRITION - THE OFFICIAL PUBLICATION OF THE AMERICAN SOCIETY FOR NUTRITION IS PUBLISHED MONTHLY TO ENHANCE THE DISSEMINATION OF SCIENTIFIC KNOWLEDGE OF NUTRITION TO APPROXIMATELY 5,000 SUBSCRIBERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,676,880 | ExpenseAmt |
| Grant | $106,886 | GrantAmt |
| Revenue | $1,193,890 | RevenueAmt |
| Desc | COUNCIL DESIGNATED FUNDS/AWARDS - AN AGGREGATION OF RESEARCH PROJECTS, SCIENTIFIC WORKSHOPS, MEETINGS, SYMPOSIA AND AWARDS TO YOUNG SCIENTISTS TO ASSIST IN THEIR TRAINING AND EXPAND THE KNOWLEDGE OF ALL SCIENTISTS.EXPERIMENTAL BIOLOGY MEETING - TO DEVELOP AND EXTEND KNOWLEDGE OF RESEARCH INFORMATION IN THE FIELDS OF NUTRITION AND CLINICAL NUTRITION TO APPROXIMATELY 10,000 MEMBERS AND 5,300 NON-MEMBERS EACH YEAR AT THE SCIENTIFIC ANNUAL MEETINGS FOR A TOTAL OF APPROXIMATELY 15,400 ATTENDEES EACH YEAR.EDUCATION AND PROFESSIONAL DEVELOPMENT - ASN WAS ESTABLISHED TO DEVELOP AND EXTEND KNOWLEDGE OF NUTRITION TO PROMOTE EDUCATION AND TRAINING IN NUTRITION RESEARCH.NUTRITION MEETING - ASN IS LAUNCHING IT'S FIRST AND VERY OWN NUTRITION MEETING IN 2018. THE MAJORITY OF THE 2017 EXPENDITURE IN THIS PROGRAM REVOLVES AROUND PLANNING AND DEVELOPMENT OF THE MEETING. THIS INCLUDES BUT IS NOT LIMITED TO: SITE SELECTION, PROGRAM PREPARATION, VENDOR SEARCH, SEARCH FOR HOTEL ACCOMMODATIONS, AND OTHER COSTS. THE EXPENSES REPORTED IN 2017 REFLECT THE PERIOD COSTS OF EMPLOYEE TIME AND OVERHEAD, AS DIRECT COSTS ARE RECOGNIZED DURING THE FOLLOWING YEAR WHEN THE PROGRAM TAKES PLACE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $760,106 | $2,250 | $0 | PUBLIC AFFAIRS - THE PRIMARY FOCUS IS TO ESTABLISH AND MAINTAIN LIAISON WITH KEY MEMBERS OF CONGRESS, THEIR STAFF AND COORDINATES AND INCREASE ASN'S PARTICIPATION IN ADVOCACY COALITIONS AND REPRESENT ASN WITH FEDERAL AGENCIES SUCH AS NIH, FDA, EPA, ETC. |
| $451,173 | $950 | $0 | SOCIETY ADVANCEMENT- MEMBERSHIP HELPS NUTRITION SCIENTISTS DEVELOP PROFESSIONALLY, DISCOVER NEW OPPORTUNITIES AND INCREASE THEIR IMPACT IN THE FIELDS OF NUTRITION AND CLINICAL NUTRITION. THIS PROGRAM REACHES OUT TO POTENTIAL NEW MEMBERS BOTH INDIVIDUALLY AND CORPORATELY. THE AMERICAN SOCIETY FOR NUTRITION CURRENTLY SERVES APPROXIMATELY 4,500 SCIENTISTS AND PRACTITIONERS.NUTRITION NOTES - A QUARTERLY NEWSLETTER THAT BRINGS INFORMATION ON EDUCATIONAL AND SCIENTIFIC PROGRAMS SPONSORED BY THE SOCIETY TO THE ATTENTION OF ITS APPROXIMATELY 4,500 MEMBERS AND OTHER NUTRITION SCIENTISTS. |
| $316,856 | $372,695 | ADVANCES IN NUTRITION - A BIMONTHLY PUBLICATION THAT MEETS THE GROWING DEMAND FOR A PRESTIGIOUS, HIGH-PROFILE PUBLICATION THAT GATHERS, SYNTHESIZES, AND EXPLAINS THE CURRENT STATE OF KNOWLEDGE IN ALL FACETS OF THE FIELD. | |
| $330,079 | $90,277 | OTHER: COMENDUM BOOKOPEN ACCESSAGSNET/ANDP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,858,214 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $3,200 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $462,972 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,904,386 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 100 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 32 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN COURTNEY PHD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2404283650 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9211 CORPORATE BLVD SUITE 300 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| MARY ANN JOHNSON PHD | |||||||||
| PRESIDENT | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ROBERT M RUSSELL MD | |||||||||
| ASN FOUNDATION PRESIDENT | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| CATHERINE J FIELD PHD | |||||||||
| VICE PRESIDENT | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| SUSAN PERCIVAL PHD | |||||||||
| SECRETARY | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| PAUL COATES PHD | |||||||||
| TREASURER | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MARIAN NEUHOUSER PHD | |||||||||
| PAST PRESIDENT | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| RICHARD MATTES MPH PHD | |||||||||
| VICE PRESIDENT, ELECT | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| HEATHER LEIDY PHD | |||||||||
| RIS DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||||
| SEAN H ADAMS PHD | |||||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | ||||
| MELINDA A BECK PHD | |||||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | ||||
| ZHAOPING LI MD PHD | |||||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID MCCARRON MD | |||||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | ||||
| RATNA MUKHERJEA PHD | |||||||||
| BOARD MEMBER, EX-OFFICIO | 0.20 | Yes (X) | $0 | $0 | $0 | ||||
| ARYEH D STEIN PHD | |||||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN COURTNEY PHD | |||||||||
| EXECUTIVE OFFICER | 37.50 | Yes (X) | $430,918 | $88,540 | $152,457 | 5.00 | |||
| GWEN TWILLMAN | |||||||||
| VP OF EDUCATION | 37.50 | $137,406 | $36,313 | $39,086 | 1.00 | Yes (X) | |||
| KAREN KING | |||||||||
| VP OF PUBLICATIONS | 37.50 | $212,619 | $0 | $28,310 | Yes (X) | ||||
| MARY PAT CORNETT | |||||||||
| VP FOR MEETING & INTERNATI | 37.50 | $224,139 | $0 | $32,346 | Yes (X) | ||||
| FELICIA PRICE | |||||||||
| DIRECTOR OF MEETINGS | 37.50 | $111,710 | $0 | $30,848 | Yes (X) | ||||
| DANTE PRECIADO | |||||||||
| SR DIRECTOR OF MEMBERSHIP, MARKETING & BUS DEV | 37.50 | $101,835 | $0 | $30,832 | Yes (X) | ||||
| SONIA LOZARITA | |||||||||
| CONTROLLER | 37.50 | $102,937 | $0 | $16,887 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,321,564 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $124,853 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $330,766 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE SHERIDAN PRESS | |||||
| PO BOX 414784 | BOSTON | MA | 022414784 | PUBLISH AND DISTRIBUTE JOURNALS | $813,062 |
| HIGHWIRE PRESS | |||||
| 425 BROADWAY STREET | REDWOOD CITY | CA | 94063 | ONLINE EDITING & COMPUTER SERVICES | $619,963 |
| PS BUSINESS PARKS | |||||
| 7927 JONES BRANCH DRIVE SUITE 1300 | TYSONS | VA | 22102 | LEASING | $198,729 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $510,086 | MembershipDuesAmt |
| Government Grants | $447,016 | GovernmentGrantsAmt |
| All Other Contributions | $502,648 | AllOtherContributionsAmt |
| Total Contributions | $1,459,750 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SUBS. & SINGLE ISSUE S | 511190 | $2,651,387 | $2,651,387 |
| MEETING REVENUE | 900099 | $1,161,139 | $1,161,139 |
| SALE OF REPRINTS & PAG | 511190 | $783,748 | $783,748 |
| OPEN ACCESS FEES | 511190 | $424,622 | $424,622 |
| SUPPLEMENT PUBLICATION | 511190 | $119,257 | $119,257 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,100 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,100 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,187,253 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $171,918 | TotalRevenueColumnAmt |
| Exclusion | $171,918 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $665,445 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $665,445 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $858,936 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $807,432 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $51,504 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,504 | TotalRevenueColumnAmt |
| Exclusion | $51,504 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| ADVERTISING | 541800 | $175,578 | $0 | $175,578 |
| PAY PER VIEW SALES | 515100 | $32,690 | $32,690 | |
| MISCELLANEOUS | 900099 | $11,681 | $11,681 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $219,949 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,755,819 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,897,069 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $175,578 | UnrelatedBusinessRevenueAmt |
| Exclusion | $223,422 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,000 | TotalAmt |
| Program Services | $33,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,436 | TotalAmt |
| Program Services | $60,436 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,650 | TotalAmt |
| Program Services | $16,650 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,353,665 | TotalAmt |
| Program Services | $1,239,947 | ProgramServicesAmt |
| Management And General | $113,718 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,301,564 | TotalAmt |
| Program Services | $1,194,809 | ProgramServicesAmt |
| Management And General | $106,755 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,916 | TotalAmt |
| Program Services | $121,039 | ProgramServicesAmt |
| Management And General | $12,877 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,045 | TotalAmt |
| Program Services | $384,155 | ProgramServicesAmt |
| Management And General | $36,890 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,831 | TotalAmt |
| Program Services | $158,710 | ProgramServicesAmt |
| Management And General | $14,121 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,652 | TotalAmt |
| Management And General | $119,652 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,585 | TotalAmt |
| Management And General | $46,585 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $639,549 | TotalAmt |
| Program Services | $433,387 | ProgramServicesAmt |
| Management And General | $206,162 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,268 | TotalAmt |
| Program Services | $112,122 | ProgramServicesAmt |
| Management And General | $20,146 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,418 | TotalAmt |
| Program Services | $2,613 | ProgramServicesAmt |
| Management And General | $22,805 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,833 | TotalAmt |
| Program Services | $7,052 | ProgramServicesAmt |
| Management And General | $68,781 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,361 | TotalAmt |
| Management And General | $182,361 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,483 | TotalAmt |
| Program Services | $175,775 | ProgramServicesAmt |
| Management And General | $152,708 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,024,352 | TotalAmt |
| Program Services | $956,122 | ProgramServicesAmt |
| Management And General | $68,230 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,871 | TotalAmt |
| Management And General | $197,871 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,690 | TotalAmt |
| Program Services | $31 | ProgramServicesAmt |
| Management And General | $30,659 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| TAXES | $15,229 | $15,229 | |
| REDACTORY AND COMPOSITI | $580,814 | $696 | $580,118 |
| ON-LINE PUBLISHING | $236,995 | $236,995 | |
| ASSOCIATE EDITOR/EB SUP | $170,765 | $170,765 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $938,240 | TotalAmt |
| Program Services | $2,020,660 | ProgramServicesAmt |
| Management And General | -$1,082,420 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,238,212 | TotalAmt |
| Program Services | $7,904,386 | ProgramServicesAmt |
| Management And General | $333,826 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,031 | BOYAmt |
| EOY | $1,163,714 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $589,446 | BOYAmt |
| EOY | $1,329,944 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,300 | BOYAmt |
| EOY | $315,550 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,929,790 | BOYAmt |
| EOY | $578,598 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,186 | BOYAmt |
| EOY | $574,362 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,018,371 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,234,035 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $949,577 | BOYAmt |
| EOY | $784,336 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,723,080 | BOYAmt |
| EOY | $7,952,303 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,053 | BOYAmt |
| EOY | $232,115 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,822,463 | BOYAmt |
| EOY | $12,930,922 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,403,059 | BOYAmt |
| EOY | $1,323,614 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,419,371 | BOYAmt |
| EOY | $4,043,759 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,602,863 | BOYAmt |
| EOY | $801,947 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,425,293 | BOYAmt |
| EOY | $6,169,320 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,752,110 | BOYAmt |
| EOY | $5,100,344 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800,060 | BOYAmt |
| EOY | $816,258 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $845,000 | BOYAmt |
| EOY | $845,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,397,170 | BOYAmt |
| EOY | $6,761,602 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,822,463 | BOYAmt |
| EOY | $12,930,922 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$482,393 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $846,825 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,667,169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,813,459 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,698,085 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,109,001 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,459,750 | CurrentTaxYearAmt |
| Total | $7,747,464 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,093,227 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,449,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,234,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,350,099 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,187,253 | CurrentTaxYearAmt |
| Total | $26,314,238 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,760,396 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,262,959 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,932,244 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,459,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,647,003 | CurrentTaxYearAmt |
| Total | $34,061,702 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $287,349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $456,205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $234,688 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $180,500 | CurrentTaxYearAmt |
| Total | $1,257,863 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $287,349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $456,205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $234,688 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $180,500 | CurrentTaxYearAmt |
| Total | $1,257,863 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $32,803,839 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $710,631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $713,668 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $690,318 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $767,726 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $837,363 | CurrentTaxYearAmt |
| Total | $3,719,706 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $710,631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $713,668 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $690,318 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $767,726 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $837,363 | CurrentTaxYearAmt |
| Total | $3,719,706 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,290 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,497 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,311 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,745 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,408 | CurrentTaxYearAmt |
| Total | $211,251 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,299 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,799 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,444 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,371 | CurrentTaxYearAmt |
| Total | $342,027 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,566,616 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,156,923 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,738,317 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,310,685 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,562,145 | CurrentTaxYearAmt |
| Total | $38,334,686 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.85570 | PublicSupportCY509Pct |
| Public Support PY509 | 0.85590 | PublicSupportPY509Pct |
| Investment Income CY | 0.09700 | InvestmentIncomeCYPct |
| Investment Income PY | 0.08670 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,164 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,164 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,229,048 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,238,212 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $561,911 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $140,478 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $581,428 | CurrentYearMinus3Amt |
| Current Year Minus2 | $554,062 | CurrentYearMinus2Amt |
| Current Year Minus1 | $535,410 | CurrentYearMinus1Amt |
| Current Year | $561,911 | CurrentYearAmt |
| Total | $2,232,811 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,349,217 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $321,738 | CurrentYearMinus3Amt |
| Current Year Minus2 | $279,938 | CurrentYearMinus2Amt |
| Current Year Minus1 | $9,912 | CurrentYearMinus1Amt |
| Current Year | $9,164 | CurrentYearAmt |
| Total | $620,752 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $145,357 | CurrentYearMinus3Amt |
| Current Year Minus2 | $138,516 | CurrentYearMinus2Amt |
| Current Year Minus1 | $133,853 | CurrentYearMinus1Amt |
| Current Year | $140,478 | CurrentYearAmt |
| Total | $558,204 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $837,306 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,141,939 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $152,898 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $37,752 | OtherExpendituresAmt |
| End Year Balance | $1,257,085 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,005,624 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $139,998 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,683 | OtherExpendituresAmt |
| End Year Balance | $1,141,939 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $893,477 | BeginningYearBalanceAmt |
| Contributions | $148,469 | ContributionsAmt |
| Investment Earnings Or Losses | -$36,322 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,005,624 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $868,761 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| Investment Earnings Or Losses | $14,528 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$14,812 | OtherExpendituresAmt |
| End Year Balance | $893,477 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $825,746 | BeginningYearBalanceAmt |
| Contributions | $32,500 | ContributionsAmt |
| Investment Earnings Or Losses | $43,251 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $32,736 | OtherExpendituresAmt |
| End Year Balance | $868,761 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.67220 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.32780 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $726,562 | OtherCostOrOtherBasisAmt |
| Depreciation | $188,235 | DepreciationAmt |
| Book Value | $538,327 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,291,809 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,045,800 | DepreciationAmt |
| Book Value | $246,009 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $784,336 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $4,608 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED LEASE- G&A | Desc |
| Amt | $797,339 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $801,947 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,553,845 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $846,825 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $708,406 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $289,380 | OtherRevenueAmt |
| Revenue Not Reported | $1,844,611 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,709,234 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $46,585 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $46,585 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,755,819 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,285,800 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $708,406 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $385,767 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,094,173 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,191,627 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $46,585 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $46,585 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,238,212 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ALL ENDOWMENT FUNDS ARE USED FOR THE PURPOSE OF ADMINISTERING AWARDS TO SCIENTISTS IN THE FIELDS OF BOTH NUTRITION AND CLINICAL NUTRITION WHO HAVE DEMONSTRATED A CERTAIN LEVEL OF COMMITTMENT AND EXCELLENCE IN THEIR WORK. THE FOLLOWING ARE A FEW EXAMPLES OF THE VARIOUS AWARD PURPOSES IN RECOGNITION OF: 1) OUTSTANDING FUNDAMENTAL RESEARCH IN NUTRITION 2) PUBLICATION IN THE JOURNAL OF NUTRITION OF OUTSTANDING EXPERIMENTAL, APPLIED OR FUNDAMENTAL RESEARCH IN NUTRITION 3) AN OUTSTANDING CAREER IN MEDICAL NUTRITION EDUCATION, FOR A SINGLE OUTSTANDING PIECE OF RESEARCH EARLY IN THEIR CAREER 4) AN INVESTIGATOR CONDUCTING CLINICAL, TRANSLATIONAL, IN VITRO AND/OR EX VIVO RESEARCH, WHOSE SCIENTIFIC CONTRIBUTIONS HAVE ADVANCED THE UNDERSTANDING OF THE POTENTIAL HEALTH BENEFITS OF CULINARY HERBS AND SPICES 5) AN INVESTIGATOR FOR OUTSTANDING RESEARCH ON THE SAFETY AND EFFICACY OF BIOACTIVE COMPOUNDS FOR HUMAN HEALTH 6) FOR MERITORIOUS RESEARCH IN NUTRITION USING EXPERIMENTAL ANIMALS AS MODELS BY AN INVESTIGATOR WHO RECEIVED THE DOCTORAL DEGREE IN THE 10 YEARS PRECEDING THE MONTH THE AWARD IS PRESENTED 7) IN RECOGNITION OF RECENT INVESTIGATIVE CONTRIBUTIONS OF SIGNIFICANCE TO THE BASIC UNDERSTANDING OF HUMAN NUTRITION 8) RECOGNITION OF SCIENTIFIC AND DISTINGUISHED SERVICE TO THE PUBLIC THROUGH THE SCIENCE OF NUTRITION, 9) OUTSTANDING CONTRIBUTIONS TO TEACHING NUTRITION 10) AN INVESTIGATOR WHOSE SCIENTIFIC CONTRIBUTIONS ADVANCE THE UNDERSTANDING OF THE HEALTH BENEFITS OF WHOLE GRAIN, OR A CLINICAL INVESTIGATOR WHO IS PERCEIVED CURRENTLY AS A MAJOR CREATIVE FORCE, ACTIVELY GENERATING NEW CONCEPTS IN NUTRITION AND PERSONALLY SEEING TO THE EXECUTION OF STUDIES TESTING THE VALIDITY OF THESE CONCEPTS. |
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME TAXES ARE PAYABLE ONLY ON BUSINESS ACTIVITY INCOME UNRELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2017. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAX AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | AFFILIATE REVENUE REPORTED ON SEPARATE 990 |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | AFFILIATE EXPENSES REPORTED ON SEPARATE 990 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (14 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| AUSTRIA | 0 | 0 | AWARDS TO RECIPIENTS LOCATED IN REGION | $100 |
| BRAZIL | 0 | 0 | AWARDS TO RECIPIENTS LOCATED IN REGION | $150 |
| CANADA | 0 | 0 | AWARDS TO RECIPIENTS LOCATED IN REGION | $7,200 |
| CHINA | 0 | 0 | AWARDS TO RECIPIENTS LOCATED IN REGION | $3,800 |
| GUATEMALA | 0 | 0 | AWARDS TO RECIPIENTS LOCATED IN REGION | $150 |
| INDIA | 0 | 0 | AWARDS TO RECIPIENTS LOCATED IN REGION | $300 |
| ITALY | 0 | 0 | AWARDS TO RECIPIENTS LOCATED IN REGION | $300 |
| JAMAICA | 0 | 0 | AWARDS TO RECIPIENTS LOCATED IN REGION | $100 |
| MEXICO | 0 | 0 | AWARDS TO RECIPIENTS LOCATED IN REGION | $300 |
| NIGERIA | 0 | 0 | AWARDS TO RECIPIENTS LOCATED IN REGION | $300 |
| REPUBLIC OF KOREA | 0 | 0 | AWARDS TO RECIPIENTS LOCATED IN REGION | $800 |
| TAIWAN | 0 | 0 | AWARDS TO RECIPIENTS LOCATED IN REGION | $2,500 |
| THAILAND | 0 | 0 | AWARDS TO RECIPIENTS LOCATED IN REGION | $300 |
| UNITED KINGDOM | 0 | 0 | AWARDS TO RECIPIENTS LOCATED IN REGION | $350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $12,100 | SubtotalSpentAmt |
| Continuation Spent | $4,550 | ContinuationSpentAmt |
| Total Spent | $16,650 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (36 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| L HACKL EB17 VM RIS AWARD | AUSTRIA | 1 | $100 | CHECK |
| EB17 AWARDS RIS PHN | BRAZIL | 1 | $150 | CHECK |
| EB17 AWARDS ELNS GNC | CANADA | 1 | $500 | CHECK |
| EB17 AWARDS ELNS VM | CANADA | 1 | $100 | CHECK |
| EB17 AWARDS GSRA FINALIST | CANADA | 1 | $750 | CHECK |
| EB17 AWARDS RIS CPHN | CANADA | 1 | $550 | CHECK |
| EB17 AWARDS RIS EMM | CANADA | 1 | $300 | CHECK |
| EB17 AWD GSRA | CANADA | 2 | $2,000 | CHECK |
| EB17 AWD POSTDOC RESEARCH | CANADA | 1 | $250 | CHECK |
| EB17 AWDS ELNS RIS EAN | CANADA | 1 | $300 | CHECK |
| EB17 AWDS ELNS, RIS EMM | CANADA | 1 | $250 | CHECK |
| EB17 AWDS GRSA, RIS EMM | CANADA | 1 | $1,050 | CHECK |
| EB17 AWDS POST DOC, RIS EMM | CANADA | 1 | $800 | CHECK |
| EB17 AWDS STUDENT TRAVEL | CANADA | 1 | $150 | CHECK |
| EB17 ELNS NEUROBIOLOGY | CANADA | 1 | $200 | CHECK |
| EB17 AWARDS RIS ACD | CHINA | 1 | $200 | CHECK |
| EB17 AWD ELNS RIS VM | CHINA | 1 | $100 | CHECK |
| EB17 AWD GSRA | CHINA | 1 | $750 | CHECK |
| EB17 AWDS ELNS RIS CARIG | CHINA | 1 | $100 | CHECK |
| EB17 AWDS ELNS RIS DBC | CHINA | 1 | $100 | CHECK |
| EB17 AWDS ELNS RIS DC | CHINA | 1 | $300 | CHECK |
| EB17 AWDS ELNS RIS MNC | CHINA | 1 | $200 | CHECK |
| EB17 AWDS GRSA, NGI RIS | CHINA | 1 | $1,050 | CHECK |
| EB17 AWDS GSRA ELNS RIS NE | CHINA | 1 | $1,000 | CHECK |
| EB17 AWDS RIS PHN | GUATEMALA | 1 | $150 | CHECK |
| EB17 AWDS RIS EMM | INDIA | 1 | $300 | CHECK |
| EB17 AWARDS RIS DBC | ITALY | 1 | $300 | CHECK |
| EB17 AWARDS RIS EAN | JAMAICA | 1 | $100 | CHECK |
| EB17 AWDS RIS EMM | MEXICO | 1 | $300 | CHECK |
| EB17 AWARDS RIS CARIG | NIGERIA | 1 | $300 | CHECK |
| 2017 KNS AWARD WINNER | REPUBLIC OF KOREA | 1 | $500 | CHECK |
| EB17 AWARDS ELNS RIS CARIG | REPUBLIC OF KOREA | 1 | $100 | CHECK |
| EB17 AWARDS ELNS RIS DBC | REPUBLIC OF KOREA | 1 | $200 | CHECK |
| 2017 STOKSTAD AWARD | TAIWAN | 1 | $2,500 | CHECK |
| EB17 AWDS ELNS, RIS NGI | THAILAND | 1 | $300 | CHECK |
| EB17 AWARDS RIS NEBS | UNITED KINGDOM | 1 | $350 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ACADEMY OF SCIENCES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 FIFTH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 530196932 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $30,000 | CashGrantAmt |
| Purpose Of Grant | SUPPORT FOR NAS WORKSHOP | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (23 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| RESEARCH INTEREST SECTION (RIS) AWARDS | 47 | $12,321 |
| ASN AWARD | 2 | $5,000 |
| 2017 GENERAL MILLS AWARD | 1 | $5,000 |
| 2017 GIL LEVEILLE AWARD | 1 | $5,000 |
| PFIZER PREDOC FELLOWSHIP | 1 | $5,000 |
| GSRA COMPETITION | 7 | $4,900 |
| ELPC | 10 | $3,366 |
| 2017 CLINICAL NUTRITION INTERNSHIP AWARD | 1 | $2,500 |
| 2017 GERBER PREDOC AWARD | 1 | $2,000 |
| TRAVEL AWARD | 1 | $1,874 |
| TRANSLATIONAL RESEARCH AWARD COMPETITION | 3 | $1,750 |
| NEBS AWARDS | 6 | $1,650 |
| EL ORAL COMPETITION | 2 | $1,500 |
| RIS POSTER COMPETITION | 5 | $1,500 |
| 2017 EB AWARD | 1 | $1,225 |
| OTHER AWARDS | 1 | $1,000 |
| 2017 SUNDE AWARD | 1 | $1,000 |
| STOKSTAD AWARD | 1 | $1,000 |
| VERNON AWARD | 1 | $1,000 |
| CELA ORAL COMPETITION | 2 | $950 |
| YOUNG MINORITY INVESTIGATOR ORAL COMPETITION | 1 | $500 |
| POSTDOCTORAL RESEARCH AWARD | 1 | $250 |
| STUDENT TRAVEL AWARD | 1 | $150 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE AMERICAN SOCIETY FOR NUTRITION ANNUALLY RECOGNIZES INDIVIDUALS FOR THEIR SUPERIOR ACHIEVEMENT IN NUTRITION RESEARCH AND PUBLIC SERVICE. NOMINATIONS MAY BE MADE BY ANYONE, INCLUDING MEMBERS OF THE RESPECTIVE NOMINATING COMMITTEES AND NONMEMBERS OF THE SOCIETY. NOMINATIONS FOR EACH AWARD WILL BE RETAINED FOR TWO YEARS. CANDIDATES MAY BE RE-NOMINATED. CANDIDATES FOR AWARDS NEED NOT BE MEMBERS OF THE SOCIETY. HOWEVER, THE AWARDS ARE USUALLY GIVEN TO PROFESSIONALLY ACTIVE NUTRITION SCIENTISTS. AN INDIVIDUAL WHO HAS RECEIVED ONE ASN AWARD IS NOT ELIGIBLE TO RECEIVE ANOTHER AWARD UNLESS IT IS FOR ACCOMPLISHMENTS NOT COVERED BY THE FIRST AWARD. AWARD JURIES, COMPOSED OF ASN MEMBERS, ARE APPOINTED EACH YEAR BY THE PRESIDENT. THEIR NAMES ARE KEPT CONFIDENTIAL. THE JURIES SELECT THE AWARD WINNERS FOR THAT YEAR. IF A JURY BELIEVES THAT NO NOMINATED CANDIDATE MERITS AN AWARD, NO AWARD WILL BE GIVEN THAT YEAR. AN AWARD IS USUALLY GIVEN TO ONE PERSON, BUT A JURY MAY RECOMMEND THAT THE AWARD BE GIVEN TO TWO OR MORE INDIVIDUALS WHO COLLABORATED IN RECENT RESEARCH. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN COURTNEY PHD | ||||||||||||||
| EXECUTIVE OFFICER | $374,395 | $76,963 | $56,523 | $11,577 | $0 | $0 | $115,877 | $20,449 | $11,402 | $4,729 | $558,197 | $113,718 | $0 | $0 |
| GWEN TWILLMAN | ||||||||||||||
| VP OF EDUCATION | $129,506 | $34,213 | $7,900 | $2,100 | $0 | $0 | $14,525 | $3,631 | $14,663 | $6,267 | $166,594 | $46,211 | $0 | $0 |
| KAREN KING | ||||||||||||||
| VP OF PUBLICATIONS | $192,619 | $0 | $20,000 | $0 | $0 | $0 | $18,916 | $0 | $9,394 | $0 | $240,929 | $0 | $0 | $0 |
| MARY PAT CORNETT | ||||||||||||||
| VP FOR MEETING & INTERNATI | $224,139 | $0 | $0 | $0 | $0 | $0 | $22,250 | $0 | $10,096 | $0 | $256,485 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | ARTICLE VI. NOMINATIONS AND ELECTIONS SECTION 1. NOMINATING COMMITTEE. A NOMINATING COMMITTEE SHALL BE ELECTED BY THE VOTING MEMBERSHIP OF THE SOCIETY. THE PRESIDENT, SECRETARY, AND TREASURER, WITH THE PRESIDENT AS CHAIR, SHALL PROPOSE FIVE PAIRS OF NAMES SELECTED FROM THE MEMBERSHIP. EACH OF THE PAIRS PROPOSED SHALL BE FROM A DIFFERENT AREA OF NUTRITIONAL INTEREST. PERIODIC IDENTIFICATION, DEFINITION AND REVIEW OF THE DESIGNATED AREAS OF INTEREST ARE THE RESPONSIBILITY OF THE NOMINATING COMMITTEE. AFTER THE PRESIDENT HAS ASCERTAINED THAT EACH NOMINEE IS WILLING TO SERVE IF ELECTED, THE FIVE PAIRS OF NAMES SHALL BE INCLUDED ON THE BALLOT SENT TO THE MEMBERSHIP. THE CANDIDATE RECEIVING THE LARGEST NUMBER OF VOTES SHALL SERVE AS CHAIR. THE NOMINATING COMMITTEE SHALL SERVE FOR ONE YEAR. NO MEMBER OF THE NOMINATING COMMITTEE SHALL SERVE FOR MORE THAN TWO CONSECUTIVE TERMS. SECTION 2. NOMINATIONS. THE NOMINATING COMMITTEE SHALL MAKE NOMINATIONS FOR THE OFFICE OF VICE PRESIDENT-ELECT ANNUALLY AND FOR SECRETARY AND TREASURER-ELECT WHEN APPLICABLE. THE CHAIR OF THE NOMINATING COMMITTEE, HAVING ASCERTAINED THAT EACH NOMINEE IS WILLING TO SERVE IF ELECTED, SHALL TRANSMIT THE COMMITTEE'S LIST OF NOMINEES TO THE OFFICE OF THE EXECUTIVE OFFICER. THE LATTER SHALL PREPARE A BALLOT LISTING THE NOMINEES AND ALSO PROVIDING SPACE FOR WRITE-IN NOMINATIONS. THE BALLOT SHALL BE SENT TO EACH REGULAR, ASSOCIATE, AND EMERITUS MEMBER OF THE SOCIETY, TOGETHER WITH INSTRUCTIONS AND A DEADLINE FOR ITS RETURN. SECTION 3. ELECTION OF OFFICERS. THE PRESIDENT SHALL APPOINT TELLERS WHO, PRIOR TO THE ANNUAL BUSINESS MEETING, SHALL COUNT THE BALLOTS THAT HAVE BEEN RECEIVED BY THE OFFICE OF THE EXECUTIVE OFFICER NO LATER THAN TWO WEEKS PRIOR TO THE ANNUAL BUSINESS MEETING. THE TELLERS SHALL PRESENT THE RESULTS IN WRITING TO THE PRESIDENT OF THE SOCIETY. A MAJORITY OF THE VOTES CAST SHALL BE REQUIRED TO ELECT. IN THE EVENT THAT NO ONE CANDIDATE RECEIVES A MAJORITY OF THE VOTES CAST, A SECOND BALLOT SHALL BE TAKEN BETWEEN TWO CANDIDATES WITH THE HIGHEST NUMBER OF VOTES ON THE FIRST BALLOT. THE SECOND VOTING THUS REQUIRED SHALL BE TAKEN AT THE ANNUAL BUSINESS MEETING BY THE QUALIFIED MEMBERS PRESENT. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CONTROLLER OF ASN CONDUCTS AN EXTENSIVE REVIEW OF EACH YEAR'S FORM 990 BEFORE IT IS SIGNED BY THE EXECUTIVE OFFICER AND SENT TO THE IRS. EACH PAGE OF THE FORM 990/990-T IS REVIEWED FOR MATHEMATICAL ACCURACY AND ACCURACY OF CONTENT. A COPY OF THE 990 AND 990-T ARE ALSO PROVIDED TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ASN MONITORS POTENTIAL AND ACTUAL CONFLICTS WITH AN ANNUAL DISCLOSURE BY OFFICERS, BOARD MEMBERS AND KEY EMPLOYEES. IN ADDITION, ASN REQUIRES THE FILING OF COI DISCLOSURES OR ATTESTATIONS OF ZERO CONFLICT FOR INDIVIDUAL PROGRAMS THROUGHOUT THE YEAR BY SPEAKERS OR OTHER KEY PARTICIPANTS. THE EXECUTIVE BOARD (OR PLANNING COMMITTEE FOR INDIVIDUAL PROGRAMS) DETERMINES CONFLICTS AND RESTRICTIONS AS APPROPRIATE. FOR EXAMPLE, BOARD MEMBERS WITH A DETERMINED CONFLICT ON A CERTAIN ISSUE ARE RESTRICTED FROM VOTING ON OR PARTICIPATING IN DISCUSSIONS OF RELATED MATTERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE OFFICER'S ANNUAL COMPENSATION IS GOVERNED BY AN EMPLOYMENT AGREEMENT BETWEEN THE EO AND THE ASN EXECUTIVE BOARD. THE CONTRACT SPELLS OUT THE PROCESS OF THE ANNUAL REVIEW, APPROVAL, ANNUAL INCREASE AND CRITERIA FOR RECEIVING BONUSES. AS PER THE AGREEMENT, THE ANNUAL BASE SALARY PAID TO THE EO WILL BE IN THE TOP 25% OF COMPARABLE ORGANIZATIONS. IN ADDITION AN ANNUAL PERFORMANCE-BASED INCREASE AND BONUS IN SALARY SHALL BE PAID TO THE EO BASED UPON SUCCESS IN ACHIEVING IDENTIFIED PERFORMANCE GOALS AS MUTUALLY AGREED UPON BY THE PRESIDENT AND THE EXECUTIVE OFFICER. ALL OTHER REVIEW PROCESSES FOR OTHER EMPLOYEES ARE GOVERNED BY THE HUMAN RESOURCES PROVIDER AND ARE PERFORMED ANNUALLY. POLICIES AND PROCEDURES ARE PROVIDED TO ASN BY THEIR HR SERVICE PROVIDER AT FASEB. BY DEFINITION THERE ARE NO KEY EMPLOYEES OF ASN OTHER THAN THE EO JOHN COURTNEY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AMERICAN SOCIETY FOR NUTRITION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS UPON REQUEST OR BY INSPECTION AT THEIR OFFICE ADDRESS OF 9211 CORPORATE BLVD.,SUITE 300, ROCKVILLE, MD 20850. |
| FORM 990, PART IX, LINE 24E | EDITORIAL OFFICE SUPPORT: PROGRAM SERVICE EXPENSES 143,652. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143,652. EDITORIAL PEER REVIEW: PROGRAM SERVICE EXPENSES 140,444. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140,444. PRINTING & BINDING: PROGRAM SERVICE EXPENSES 119,234. MANAGEMENT AND GENERAL EXPENSES 1,662. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,896. RIGHTSLINK - REPRINTS & ROYALTIES: PROGRAM SERVICE EXPENSES 108,330. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,330. DUES PROCESSING FEES: PROGRAM SERVICE EXPENSES 99,490. MANAGEMENT AND GENERAL EXPENSES 7,699. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,189. SUPPLEMENTS/EB SYMPOSIA EDITING, COMPOSITION & PRINTING: PROGRAM SERVICE EXPENSES 79,224. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,224. BANK FEES: PROGRAM SERVICE EXPENSES 24,545. MANAGEMENT AND GENERAL EXPENSES 38,528. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,073. HONORARIA & STIPENDS: PROGRAM SERVICE EXPENSES 62,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,500. ADDRESSING, MAILING & SHIPPING: PROGRAM SERVICE EXPENSES 49,435. MANAGEMENT AND GENERAL EXPENSES 4,602. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,037. SUBSCRIPTION FULFILLMENT - FASEB: PROGRAM SERVICE EXPENSES 52,278. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,278. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 42,545. MANAGEMENT AND GENERAL EXPENSES 750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,295. SUBSCRIPTION REPRESENTATION: PROGRAM SERVICE EXPENSES 20,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,000. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 7,747. MANAGEMENT AND GENERAL EXPENSES 7,907. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,654. EQUIP. LEASES & MAINTENANCE: PROGRAM SERVICE EXPENSES 958. MANAGEMENT AND GENERAL EXPENSES 8,041. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,999. STORAGE: PROGRAM SERVICE EXPENSES 1,708. MANAGEMENT AND GENERAL EXPENSES 1,385. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,093. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 165. MANAGEMENT AND GENERAL EXPENSES 241. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 406. ANNUAL SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. OVERHEAD ALLOCATION TO RELATED ENTITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -85,080. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -85,080. |
| FORM 990, PART XI, LINE 2C: | PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN SOCIETY FOR NUTRITION FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9211 CORPORATE BLVD | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452473558 | EIN |
| Primary Activities | ENHANCE THE ACTIVITIES OF ASN THROUGH THE DISSEMINATION OF NUTRITION SCIENCE | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12B, II | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AMERICAN SOCIETY FOR NUTRITION FOUNDATION INC | ||
| N | $85,080 | ACTUAL |
| AMERICAN SOCIETY FOR NUTRITION FOUNDATION INC | ||
| O | $246,646 | HOURS SPENT |