FEDERATION OF AMERICAN SOCIETIES FOR EXPERIMENTAL BIOLOGY: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- FEDERATION OF AMERICAN SOCIETIES FOR EXPERIMENTAL BIOLOGY (EIN 52-0700497)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-13
- IRS object ID
- 201843179349305809
- Schema version
- 2017v2.3
- 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
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-13T14:31:27-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521855942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE AND TRYON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | 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 | 520700497 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEDERATION OF AMERICAN SOCIETIES FOR | BusinessNameLine1Txt |
| Business Name Line2 | EXPERIMENTAL BIOLOGY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FEDE | BusinessNameControlTxt |
| Phone | 3016347000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9650 ROCKVILLE PIKE | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208143998 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANK KRAUSE | PersonNm |
| Person Title | EXEC DIRECTOR | PersonTitleTxt |
| Phone | 3016347000 | PhoneNum |
| Signature | 2018-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEBORAH G KOSNETT | PreparerPersonNm |
| PTIN | P00290720 | PTIN |
| Phone | 2022932200 | PhoneNum |
| Preparation | 2018-11-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.31.180.86 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-13 | IPDt |
| IP Tm | 14:31:25 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E907A8F149D67D06177CCD6DEBFA17496A4235B9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FASEB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FRANK KRAUSE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9650 ROCKVILLE PIKE | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208143998 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,421,261 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FASEB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1912 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE HEALTH AND WELFARE BY PROMOTING PROGRESS AND EDUCATION IN BIOLOGICAL/BIOMEDICAL SCIENCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 90 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $293,492 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,753,500 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,667,067 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,291,933 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,779,877 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,155,654 | PYInvestmentIncomeAmt |
| CY Investment Income | $581,408 | CYInvestmentIncomeAmt |
| PY Other Revenue | $939,769 | PYOtherRevenueAmt |
| CY Other Revenue | $96,276 | CYOtherRevenueAmt |
| PY Total Revenue | $19,140,856 | PYTotalRevenueAmt |
| CY Total Revenue | $17,124,628 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,882,936 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,686,765 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,723,485 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,245,801 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,625,540 | PYOtherExpensesAmt |
| CY Other Expenses | $8,496,164 | CYOtherExpensesAmt |
| PY Total Expenses | $19,231,961 | PYTotalExpensesAmt |
| CY Total Expenses | $18,428,730 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$91,105 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,304,102 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,014,455 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,595,353 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,301,645 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,429,070 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,712,810 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,166,283 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE FEDERATION OF AMERICAN SOCIETIES FOR EXPERIMENTAL BIOLOGY (FASEB) ADVANCES HEALTH AND WELFARE BY PROMOTING PROGRESS AND EDUCATION IN BIOLOGICAL AND BIOMEDICAL SCIENCES THROUGH SERVICE TO ITS MEMBER SOCIETIES AND COLLABORATIVE ADVOCACY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,607,198 | ExpenseAmt |
| Grant | $1,686,765 | GrantAmt |
| Revenue | $5,991,722 | RevenueAmt |
| Desc | PROGRAM SERVICES: CONSISTS OF SCIENCE RESEARCH CONFERENCES, CAREER RESOURCE SERVICES, THE FASEB JOURNAL, AND THREE NIH-FUNDED PROGRAMS, TWO THAT FACILITATE ACCESS TO RESEARCH CAREERS (MARC) AND ONE THAT ENHANCES RESEARCH TRAINING (IPERT). SCIENCE RESEARCH CONFERENCES AND THE FASEB JOURNAL ADVANCE SCIENCE, PROVIDE A MEANS FOR DISSEMINATING RESEARCH RESULTS TO A BROAD AUDIENCE, AND SUPPORT THE WORK OF MEMBER SOCIETIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,128,103 | ExpenseAmt |
| Revenue | $6,668,764 | RevenueAmt |
| Desc | CAMPUS AND SOCIETY SUPPORT SERVICES: PROVIDE MANAGEMENT SUPPORT SERVICES TO MEMBER SOCIETIES AND TENANTS. DUE TO 2017 BOARD OF DIRECTORS DECISIONS REGARDING CAMPUS OPERATIONS, THESE REVENUES BEGAN TO DECLINE DURING 2017, AND THIS DECLINE WAS ANTICIPATED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,362,317 | ExpenseAmt |
| Revenue | $1,119,391 | RevenueAmt |
| Desc | CORE FUNCTIONS: LEGISLATIVE AFFAIRS AND SCIENCE POLICY ACTIVITIES IN THE OFFICE OF PUBLIC AFFAIRS, BOARD OF DIRECTORS, VARIOUS POLICY AND LEADERSHIP COMMITTEES, AND FASEB MEMBERSHIP DIRECTORY. THESE ACTIVITIES SUPPORT THE FEDERATION'S CORE COMPETENCY, WHICH IS ADVOCACY ON BEHALF OF INVESTIGATORS IN THE BIOMEDICAL AND RELATED LIFE SCIENCES. THESE EFFORTS PROVIDE THE MOST DIRECT BENEFIT TO MEMBER SOCIETIES AND INDIVIDUAL MEMBERS OF THOSE SOCIETIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,097,618 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | 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 | 0 | 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 | 80 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 90 | 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 | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE JONES | PersonNm |
| Phone | 3016347000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9650 ROCKVILLE PIKE | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208143998 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| THOMAS O BALDWIN | ||||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES M MUSSER | ||||||||
| PRESIDENT-ELECT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HUDSON H FREEZE | ||||||||
| PRES/IMMED PAST PRES | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID M ROCKE | ||||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HANNAH CAREY | ||||||||
| VP SCIENCE POLICY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LOUIS B JUSTEMENT | ||||||||
| VP-ELECT SCI POL | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHESTER A RAY | ||||||||
| TREASURER-ELECT | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SCOTT I SIMON | ||||||||
| VP SCI POL (THRU JUN) | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KEVIN C KREGEL | ||||||||
| DIRECTOR | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| VIVEK BALASUBRAMANIAM | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| DAVID BOOTHMAN | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| BETSEY A BOVE | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| BRENDAN F BOYCE | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| RALPH A BRADSHAW | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| DAVID B BURR | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| ROBERTO CIVITELLI | ||||||||
| DIRECTOR (THRU JUN) | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN M COX | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE CURRAN | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| PHILIP E DAWSON | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM B FARQUHAR | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES W FREVERT | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| DAVID P GOLDENBERG | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| T ALP IKIZLER | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| MATT KAEBERLEIN | ||||||||
| DIRECTOR (THRU JUN) | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| URSULA B KAISER | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| ERIC E KELLEY | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| C ROBERT MATTHEWS | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| SHEENAH M MISCHE | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| JOHN B MORRIS | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA L MORRIS | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| LEE NISWANDER | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES A PARKOS | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| PAMELA STANLEY | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| KELLY A TAPPENDEN | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| DENNIS WIRTZ | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| FRANK J KRAUSE | ||||||||
| EXEC DIR/CEO (AS OF JULY) | 37.50 | Yes (X) | $185,612 | $0 | $19,128 | |||
| DR HOWARD GARRISON | ||||||||
| DIRECTOR OF PUBLIC AFFAIRS | 37.50 | $285,382 | $0 | $55,391 | Yes (X) | |||
| JENNIFER PESANELLI | ||||||||
| DEP EXEC DIR. FOR OPERATIONS | 37.50 | $225,228 | $0 | $34,865 | Yes (X) | |||
| JENNIFER ZEITZER | ||||||||
| DEP DIR OPA/DIR LEGIS AFFAIRS | 37.50 | $173,923 | $0 | $25,126 | Yes (X) | |||
| DEBORAH DIDDLE | ||||||||
| DIR FINANCIAL SERVIES | 37.50 | $160,126 | $0 | $23,217 | Yes (X) | |||
| MAUREEN WINEBRENNER | ||||||||
| DEP ADMIN/HR DIRECTOR | 37.50 | $211,532 | $0 | $3,800 | Yes (X) | |||
| ERIC FISHMAN | ||||||||
| DIR OF INFO TECH | 37.50 | $149,329 | $0 | $27,465 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,391,132 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $188,992 | 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 (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ATLANTIC IMAGES AND SOUND EVENT SERVICES | |||||
| 3101 BOARDWALK | ATLANTIC CITY | NJ | 08401 | EVENT SERVICES | $738,681 |
| CROCKETT FACILITIES SERVICES INC | |||||
| 4901 TESLA DRIVE | BOWIE | MD | 20715 | BUILDING MAINTENANCE | $727,066 |
| BREDE NATIONAL EXPOSITION SERVICES | |||||
| 6801 MID-CITIES AVENUE | BELTSVILLE | MD | 20705 | EVENT SERVICES | $672,659 |
| DARTMOUTH JOURNAL SERVICES | |||||
| P O BOX 842371 | BOSTON | MA | 022842371 | PUBLICATION SERVICES | $375,125 |
| RSM US LLP | |||||
| 331 WEST 3RD STREET SUITE 200 | DAVENPORT | IA | 52801 | INFORMATION TECHNOLOGY SERVICES | $369,671 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,549,504 | GovernmentGrantsAmt |
| All Other Contributions | $1,117,563 | AllOtherContributionsAmt |
| Total Contributions | $2,667,067 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|---|
| SOCIETY SERVICES | 561000 | $5,030,165 | $252,472 | $4,777,693 | |
| MEETINGS | 900099 | $4,728,086 | $4,728,086 | ||
| PUBLICATIONS | 511120 | $2,902,235 | $41,020 | $2,861,215 | |
| MEMBERSHIP DUES | 900099 | $1,119,391 | $1,119,391 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,779,877 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,443 | TotalRevenueColumnAmt |
| Exclusion | $52,443 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,058 | TotalRevenueColumnAmt |
| Exclusion | $78,058 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,716,868 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,146,668 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$429,800 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$429,800 | TotalRevenueColumnAmt |
| Exclusion | -$429,800 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,678,930 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,149,965 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $528,965 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $528,965 | TotalRevenueColumnAmt |
| Exclusion | $528,965 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $448,018 | TotalRevenueColumnAmt |
| Exclusion | $448,018 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $448,018 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,124,628 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,708,692 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $293,492 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,455,377 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,386 | TotalAmt |
| Program Services | $17,386 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,644,135 | TotalAmt |
| Program Services | $1,644,135 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,244 | TotalAmt |
| Program Services | $25,244 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $554,867 | TotalAmt |
| Program Services | $430,069 | ProgramServicesAmt |
| Management And General | $124,798 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,002,900 | TotalAmt |
| Program Services | $4,618,907 | ProgramServicesAmt |
| Management And General | $1,383,993 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $544,063 | TotalAmt |
| Program Services | $430,128 | ProgramServicesAmt |
| Management And General | $113,935 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $660,144 | TotalAmt |
| Program Services | $541,515 | ProgramServicesAmt |
| Management And General | $118,629 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,827 | TotalAmt |
| Program Services | $380,487 | ProgramServicesAmt |
| Management And General | $103,340 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,859 | TotalAmt |
| Management And General | $372,859 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,695 | TotalAmt |
| Program Services | $21,695 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,628 | TotalAmt |
| Management And General | $126,628 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,189 | TotalAmt |
| Program Services | $146,189 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,675 | TotalAmt |
| Management And General | $21,675 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,065,335 | TotalAmt |
| Program Services | $710,098 | ProgramServicesAmt |
| Management And General | $355,237 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,523 | TotalAmt |
| Program Services | $63,165 | ProgramServicesAmt |
| Management And General | $14,358 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,795 | TotalAmt |
| Program Services | $321,798 | ProgramServicesAmt |
| Management And General | $139,997 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,327 | TotalAmt |
| Program Services | $142,897 | ProgramServicesAmt |
| Management And General | -$76,570 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,678 | TotalAmt |
| Program Services | -$155,895 | ProgramServicesAmt |
| Management And General | $217,573 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $539,394 | TotalAmt |
| Program Services | $495,211 | ProgramServicesAmt |
| Management And General | $44,183 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,590,268 | TotalAmt |
| Program Services | $3,567,985 | ProgramServicesAmt |
| Management And General | $22,283 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,661 | TotalAmt |
| Program Services | $123,167 | ProgramServicesAmt |
| Management And General | $14,494 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,991 | TotalAmt |
| Program Services | $42,906 | ProgramServicesAmt |
| Management And General | $39,085 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PUBLICATION PRODUCTION | $667,366 | $667,366 | |
| MISCELLANEOUS | $351,431 | $351,431 | |
| TEMPORARY HELP | $189,864 | $189,864 | |
| MISCELLANEOUS | $168,154 | $168,154 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,331 | TotalAmt |
| Program Services | $321,870 | ProgramServicesAmt |
| Management And General | $26,461 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,428,730 | TotalAmt |
| Program Services | $15,097,618 | ProgramServicesAmt |
| Management And General | $3,331,112 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,606 | BOYAmt |
| EOY | $1,087,043 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,022 | BOYAmt |
| EOY | $172,907 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $651,656 | BOYAmt |
| EOY | $623,460 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $559,174 | BOYAmt |
| EOY | $493,970 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,358,855 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,444,613 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,361,623 | BOYAmt |
| EOY | $14,914,242 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,896,873 | BOYAmt |
| EOY | $2,159,153 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,026,501 | BOYAmt |
| EOY | $4,144,578 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,014,455 | BOYAmt |
| EOY | $23,595,353 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $906,682 | BOYAmt |
| EOY | $1,128,265 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $843,880 | BOYAmt |
| EOY | $689,501 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,551,083 | BOYAmt |
| EOY | $3,611,304 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,301,645 | BOYAmt |
| EOY | $5,429,070 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,487,556 | BOYAmt |
| EOY | $17,949,759 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,754 | BOYAmt |
| EOY | $192,024 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,500 | BOYAmt |
| EOY | $24,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,712,810 | BOYAmt |
| EOY | $18,166,283 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,014,455 | BOYAmt |
| EOY | $23,595,353 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,304,102 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$242,425 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $3,359,116 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,487,862 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,041,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,753,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,667,067 | CurrentTaxYearAmt |
| Total | $15,308,649 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,800,957 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,932,596 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,445,767 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,178,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,708,692 | CurrentTaxYearAmt |
| Total | $44,066,359 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,358,202 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,784,805 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,229,978 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,840,083 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,777,693 | CurrentTaxYearAmt |
| Total | $21,990,761 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,518,275 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,205,263 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,716,849 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,771,930 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,153,452 | CurrentTaxYearAmt |
| Total | $81,365,769 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $500,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $543,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $721,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,037,525 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,183,371 | CurrentTaxYearAmt |
| Total | $3,986,485 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $500,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $543,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $721,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,037,525 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,183,371 | CurrentTaxYearAmt |
| Total | $3,986,485 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $77,379,284 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,204,496 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,438,627 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,657,904 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,476,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,847,369 | CurrentTaxYearAmt |
| Total | $14,624,884 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,204,496 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,438,627 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,657,904 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,476,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,847,369 | CurrentTaxYearAmt |
| Total | $14,624,884 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $136,696 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $446,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $475,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $423,819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $448,018 | CurrentTaxYearAmt |
| Total | $1,930,841 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,859,467 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,090,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,850,621 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,672,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,448,839 | CurrentTaxYearAmt |
| Total | $97,921,494 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.79020 | PublicSupportCY509Pct |
| Public Support PY509 | 0.78960 | PublicSupportPY509Pct |
| Investment Income CY | 0.14940 | InvestmentIncomeCYPct |
| Investment Income PY | 0.16150 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $24,633 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $468,024 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $492,657 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,809,791 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,302,448 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | 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 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $426,835 | CurrentYearMinus3Amt |
| Current Year Minus2 | $473,252 | CurrentYearMinus2Amt |
| Current Year Minus1 | $508,659 | CurrentYearMinus1Amt |
| Current Year | $492,657 | CurrentYearAmt |
| Total | $1,901,403 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $21,342 | CurrentYearMinus3Amt |
| Current Year Minus2 | $23,663 | CurrentYearMinus2Amt |
| Current Year Minus1 | $25,433 | CurrentYearMinus1Amt |
| Current Year | $24,633 | CurrentYearAmt |
| Total | $95,071 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,504 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $24,507 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,502 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $24,504 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,500 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $24,502 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,800 | BeginningYearBalanceAmt |
| Contributions | $300 | ContributionsAmt |
| Investment Earnings Or Losses | $3 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $600 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $3 | AdministrativeExpensesAmt |
| End Year Balance | $24,500 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,298 | BeginningYearBalanceAmt |
| Contributions | $500 | ContributionsAmt |
| Investment Earnings Or Losses | $3 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1 | AdministrativeExpensesAmt |
| End Year Balance | $24,800 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.99970 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00030 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,457 | OtherCostOrOtherBasisAmt |
| Book Value | $25,457 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,455,353 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,735,740 | DepreciationAmt |
| Book Value | $14,719,613 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,878,045 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,708,873 | DepreciationAmt |
| Book Value | $169,172 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,914,242 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVESTMENTS HELD TO FUND DEFERRED COMPENSATION | $2,195,291 |
| AMOUNTS DUE FROM MEMBER SOCIETIES AND CUSTODIAL GRANTS | $1,949,287 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,144,578 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| AMOUNTS HELD FOR CUSTODIAL FUNDS FROM MANAGED MEETINGS | $1,299,151 |
| AMOUNTS HELD FOR MEMBER SOCIETIES AND CUSTODIAL ACCOUNTS | $116,862 |
| DEFERRED COMPENSATION | $2,195,291 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,611,304 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $19,028,871 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$242,425 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$242,425 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,271,296 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$2,146,668 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$2,146,668 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,124,628 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,575,398 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,146,668 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,146,668 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,428,730 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,428,730 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE FEDERATION'S ENDOWMENT CONSISTS OF TWO DONOR-RESTRICTED FUNDS TO BE HELD IN PERPETUITY. (1) THE GREGORY PINCUS MEMORIAL FUND WAS ESTABLISHED IN 1976 TO PROVIDE FUNDS TO SUBSIDIZE THE COSTS OF TRAVEL, REGISTRATION, AND SUBSISTENCE FOR YOUNG GRADUATE STUDENTS PREPARING FOR CAREERS IN BIOLOGY AND MEDICINE TO ATTEND THE EXPERIMENTAL BIOLOGY ANNUAL MEETING OR OTHER SCIENTIFIC CONFERENCES. (2) THE WELLS ENDOWED PROGRAM FOR INITIATIVES IN PUBLIC AFFAIRS WAS ESTABLISHED IN 2004 TO PROVIDE FUNDING FOR ANY AND ALL DISCRETIONARY PURPOSES SUPPORTING THE FEDERATION'S OFFICE OF PUBLIC AFFAIRS (OPA). THE EARNINGS FROM THIS ENDOWMENT ARE TO BE USED AT THE SOLE DISCRETION OF THE DIRECTOR OF THE OPA. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSE NETTED AGAINST INCOME -2,146,668. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE NETTED AGAINST RENTAL INCOME 2,146,668. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | GRANTS TO RECIPIENTS IN THE REGION | TypeOfActivitiesConductedTxt |
| Specific Services Provided | TRAVEL REIMBURSEMENT FOR SCIENTIFIC MEETING | SpecificServicesProvidedTxt |
| Region Total Expenditures | $25,244 | RegionTotalExpendituresAmt |
| 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 | $25,244 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $25,244 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | TRAVEL REIMBURSEMENT FOR SCIENTIFIC MEETING | TypeOfAssistanceTxt |
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU | RegionTxt |
| Recipient | 15 | RecipientCnt |
| Cash Grant | $25,244 | CashGrantAmt |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursementTxt |
| 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 |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| TRAVEL AWARDS | 1399 | $1,490,802 |
| AWARDS, HONORARIA AND STIPENDS | 8 | $153,333 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AMOUNTS PAID FOR CONTRIBUTIONS AND SIMILAR SUPPORT TO VARIOUS ORGANIZATIONS ARE APPROVED BY THE RESPECTIVE DEPARTMENT HEADS IN CONFORMITY WITH FASEB'S NORMAL CASH DISBURSEMENT POLICIES AND PROCEDURES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FRANK J KRAUSE | ||||||||||||||
| EXEC DIR/CEO (AS OF JULY) | $178,140 | $0 | $0 | $0 | $7,472 | $0 | $11,250 | $0 | $14,943 | $0 | $211,805 | $0 | $0 | $0 |
| DR HOWARD GARRISON | ||||||||||||||
| DIRECTOR OF PUBLIC AFFAIRS | $277,603 | $0 | $0 | $0 | $7,779 | $0 | $27,000 | $0 | $30,680 | $0 | $343,062 | $0 | $0 | $0 |
| JENNIFER PESANELLI | ||||||||||||||
| DEP EXEC DIR. FOR OPERATIONS | $206,090 | $0 | $0 | $0 | $19,138 | $0 | $22,730 | $0 | $20,733 | $0 | $268,691 | $0 | $0 | $0 |
| JENNIFER ZEITZER | ||||||||||||||
| DEP DIR OPA/DIR LEGIS AFFAIRS | $173,353 | $0 | $0 | $0 | $570 | $0 | $17,490 | $0 | $10,947 | $0 | $202,360 | $0 | $0 | $0 |
| DEBORAH DIDDLE | ||||||||||||||
| DIR FINANCIAL SERVIES | $144,023 | $0 | $0 | $0 | $16,103 | $0 | $15,960 | $0 | $12,146 | $0 | $188,232 | $0 | $0 | $0 |
| MAUREEN WINEBRENNER | ||||||||||||||
| DEP ADMIN/HR DIRECTOR | $26,959 | $0 | $0 | $0 | $184,573 | $0 | $2,575 | $0 | $2,093 | $0 | $216,200 | $0 | $0 | $0 |
| ERIC FISHMAN | ||||||||||||||
| DIR OF INFO TECH | $147,214 | $0 | $0 | $0 | $2,115 | $0 | $15,330 | $0 | $19,767 | $0 | $184,426 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MAINTAINS A WRITTEN POLICY THAT PROHIBITS FIRST CLASS TRAVEL, BUT HAS MADE AN EXCEPTION IN CASES WHERE IT IS THE ONLY FLIGHT AVAILABLE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | FASEB HAS AN EXECUTIVE COMMITTEE CONSISTING OF THE PRESIDENT, PRESIDENT-ELECT, IMMEDIATE PAST PRESIDENT, TREASURER, VICE PRESIDENT FOR SCIENCE POLICY, AND SECRETARY. ADDITIONALLY, THE EXECUTIVE DIRECTOR IS A NON-VOTING MEMBER. THE EXECUTIVE COMMITTEE EXERCISES MANAGEMENT AUTHORITY OF THE BOARD OF DIRECTORS IN BETWEEN BOARD MEETINGS. THE EXECUTIVE COMMITTEE REPORTS TO THE BOARD OF DIRECTORS ON ITS ACTIONS. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE FASEB BYLAWS WERE AMENDED TO MERGE THE EXECUTIVE AND PUBLIC AFFAIRS COMMITTEES INTO A SINGLE, LARGER EXECUTIVE COMMITTEE, IN ORDER TO CONSOLIDATE DECISION-MAKING INTO ONE COMMITTEE AND BROADEN THE EXECUTIVE COMMITTEE'S COMPOSITION BY INCLUDING ELECTED BOARD MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 6 | FASEB'S 30 MEMBER SOCIETIES ARE EACH 501(C)(3) OR 501(C)(6) PROFESSIONAL ASSOCIATIONS. SOCIETIES IN THE FIELD OF BIOLOGICAL SCIENCE MAY APPLY FOR MEMBERSHIP, AND MAY BE ADMITTED BY A THREE-FOURTHS MAJORITY VOTE OF ALL THE DIRECTORS OF THE FASEB BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH FASEB MEMBER SOCIETY APPOINTS ONE DIRECTOR TO REPRESENT THEIR SOCIETY ON THE FASEB BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ONLY DECISION OF THE GOVERNING BODY THAT IS SUBJECT TO APPROVAL BY THE MEMBERS IS IF THE BOARD VOTES TO DISSOLVE FASEB. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FASEB 990 IS POSTED ON AN INTERNAL WEBSITE "FASEB ARCHIVES AND THE FASEB EXECUTIVE COMMITTEE AND BOARD MEMBERS ARE INFORMED THAT THE 990 IS AVAILABLE FOR REVIEW PRIOR TO SUBMISSION OF THE 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE PROVIDED THE CONFLICT OF INTEREST POLICY ANNUALLY. THEY MUST SIGN AND DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST. NEW BOARD MEMBERS ARE MADE AWARE OF THE CONFLICT OF INTEREST POLICY DURING AN ORIENTATION CONFERENCE CALL. INSTANCES OF POTENTIAL CONFLICT ARE DISCLOSED, DISCUSSED, AND RECORDED. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF THE FASEB EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE FASEB EXECUTIVE COMMITTEE OF THE BOARD. THE FASEB DEPUTY EXECUTIVE DIRECTOR FOR ADMINISTRATION PROVIDES COMPARABLE COMPENSATION DATA TO THE FASEB PRESIDENT. THE FASEB PRESIDENT PROVIDES THE DEPUTY EXECUTIVE DIRECTOR FOR ADMINISTRATION WITH DOCUMENTATION DETAILING THE COMPENSATION THAT WAS APPROVED AND WHO APPROVED THE NEW COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | FASEB'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR. |