2018-05-08T15:21:54-05:00 2017-12-31 232828410 EDMUND S LYNCH CPA MT 1450 EAST BOOT RD STE 400C WEST CHESTER PA 19380 990 2017-01-01 251621500 LIFE SCIENCES PENNSYLVANIA LIFE 6109476800 650 EAST SWEDESFORD ROAD NO 190 WAYNE PA 19087 CHRISTOPHER MOLINEAUX PRESIDENT & CEO 6109476800 2018-05-08 1 EDMUND S LYNCH CPA MT P00338635 6106929912 2018-05-08 2017 2022-09-23 18:48:47Z CHRISTOPHER MOLINEAUX 650 EAST SWEDESFORD ROAD NO 190 WAYNE PA 19087 3067799 0 X WWW.LIFESCIENSESPA.ORG X 1989 PA ENSURE PENNSYLVANIA IS THE UNITED STATES HUB FOR THE LIFE SCIENCES BY CREATING A BUSINESS AND PUBLIC POLICY ENVIRONMENT WHICH FOSTERS LIFE SCIENCES GROWTH AND SUCCESS. 38 37 17 32 0 0 1166675 1354725 1618447 1631802 2246 760 67369 80512 2854737 3067799 0 0 0 0 1500697 1541343 0 0 0 1456544 1583236 2957241 3124579 -102504 -56780 1670669 1527005 897587 810703 773082 716302 ENSURE PENNSYLVANIA IS THE UNITED STATES HUB FOR THE LIFE SCIENCES BY CREATING A BUSINESS AND PUBLIC POLICY ENVIRONMENT WHICH FOSTERS LIFE SCIENCES GROWTH AND SUCCESS. 0 0 252195 497324 LIFE SCIENCES FUTURE PROVIDES A UNIQUE OPPORTUNITY FOR PRESENTERS TO SHARE THEIR RESEARCH AIMED AT SOLVING PROBLEMS AND ADDRESSING MEDICAL NEEDS, ALONG WITH INDUSTRY LEADERS FOCUSING ON KEY ISSUES FACING THE LIFESCIENCE INDUSTRY. 1035883 897843 THE ASSOCIATION RUNS A SERIES OF LIFE SCIENCES EDUCATIONAL AND NETWORKING MEETINGS. THE ASSOCIATION PROVIDES ITS MEMBERS WITH GROUP PURCHASING PRICING ON GOODS AND SUPPLIES. THE ASSOCIATION RECEIVED $236,635 IN AFFINITY GROUP PURCHASE ROYALTY INCOME EXEMPT FROM TAX UNDER SECTION 512(B)(2). 1288078 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 17 0 0 0 0 0 0 0 X 38 37 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CHRISTOPHER MOLINEAUX 6109476800 650 EAST SWEDESFORD ROAD NO 190 WAYNE PA 19087 ARMANDO ANIDO BOARD MEMBER 0.50 X 0 0 0 BRIAN DOERNER BOARD MEMBER 0.50 X 0 0 0 BRIAN HALAK BOARD MEMBER 0.50 X 0 0 0 BRYAN WOLF BOARD MEMBER 0.50 X 0 0 0 BRUCE SHOOK BOARD MEMBER 0.50 X 0 0 0 CHRISTIAN MANDERS BOARD MEMBER 0.50 X 0 0 0 CHRISTOPHER BURNS BOARD MEMBER 0.50 X 0 0 0 CHRISTOPHER CASHMAN BOARD MEMBER 0.50 X 0 0 0 DAVID LEDBETTER BOARD MEMBER 0.50 X 0 0 0 ERIC TEUTSCH BOARD MEMBER 0.50 X 0 0 0 ERIN BRUBAKER BOARD MEMBER 0.50 X 0 0 0 GABRIEL HOLDSMAN BOARD MEMBER 0.50 X 0 0 0 JAMES DATIN BOARD MEMBER 0.50 X 0 0 0 JEFFREY LIBSON SECRETARY 0.50 X X 0 0 0 JENNIFER STRONG BOARD MEMBER 0.50 X 0 0 0 JOHN HUBBARD BOARD MEMBER 0.50 X 0 0 0 JOHN RYAN BOARD MEMBER 0.50 X 0 0 0 JOHN SWARTLEY BOARD MEMBER 0.50 X 0 0 0 JOSEPH LA BARGE BOARD MEMBER 0.50 X 0 0 0 JULIAN RITCHEY BOARD MEMBER 0.50 X 0 0 0 KATE SHAY BOARD MEMBER 0.50 X 0 0 0 MAHMOOD LADHA BOARD MEMBER 0.50 X 0 0 0 MARC MALANDRO CHAIRMAN 0.50 X X 0 0 0 MATTHEW GANTZ BOARD MEMBER 0.50 X 0 0 0 MAXINE GOWEN BOARD MEMBER 0.50 X 0 0 0 NEAL WALKER BOARD MEMBER 0.50 X 0 0 0 NINA GUSSACK BOARD MEMBER 0.50 X 0 0 0 PAUL TESTA BOARD MEMBER 0.50 X 0 0 0 RITA NORTON BOARD MEMBER 0.50 X 0 0 0 ROBERT RADIE BOARD MEMBER 0.50 X 0 0 0 ROBERT SMITH BOARD MEMBER 0.50 X 0 0 0 RONALD SPAIR BOARD MEMBER 0.50 X 0 0 0 STEPHEN SIMPSON BOARD MEMBER 0.50 X 0 0 0 STEPHEN TULLMAN BOARD MEMBER 0.50 X 0 0 0 STEPHEN YODER BOARD MEMBER 0.50 X 0 0 0 TERRI LEE BOARD MEMBER 0.50 X 0 0 0 VINCENT MILANO TREASURER 0.50 X X 0 0 0 CHRISTOPHER MOLINEAUX PRESIDENT & CEO 60.00 X 446376 0 34000 CRAIG TUCKER EMPLOYEE 40.00 X 128300 0 22254 KAREN L DELONE EMPLOYEE 40.00 X 151075 0 10720 725751 0 66974 3 0 1 0 ABATE CONSTRUCTION 55 SPROUL ROAD FRAZER PA 19355 CONSTRUCTION SERVICES 161623 BUCHANAN INGERSOLL & ROONEY PC 301 GRANT STREET PITTSBURGH PA 15219 LOBBYING SERVICES 130504 2 1254725 100000 1354725 BIOTECH SERIES 900099 897843 897843 LIFE SCIENCES FUTURE 900099 497324 497324 AFFINITY GROUP ROYALTY 900099 236635 236635 1631802 760 760 WEBSITE ADVERTISING 900099 64930 64930 DISPOSAL OF FIXED ASSE 900099 1273 1273 14309 14309 80512 3067799 1395167 0 317907 723682 230378 493304 532042 194002 338040 194144 62126 132018 91475 29272 62203 32670 32670 13150 13150 125004 125004 2402 2402 113860 113860 43413 43413 7316 2195 5121 207254 207254 82797 82797 252195 252195 28795 28795 7423 7423 SYMPOSIUM EXPENSES 429993 429993 MARKETING 172241 87917 84324 BAD DEBT 50000 50000 EQUIPMENT RENTAL 8267 8267 6456 6456 3124579 1288078 1836501 0 118032 150572 1007402 461467 485307 537379 46102 80220 420367 129510 7316 290857 6510 6510 1670669 1527005 188527 217426 709060 593277 897587 810703 X 773082 716302 773082 716302 1670669 1527005 -56780 0 X X 0 1 X 1 0 0 0 0 1254725 69703 69703 100378 -30675 170178 1614 168564 250189 127896 122293 290857 DEFERRED MEMBERSHIPS 234450 DEFERRED PROGRAM REVENUE 92160 DEFERRED GROUP PURCHASING INCOME 266667 593277 X 3067799 0 3067799 0 3067799 3124579 0 3124579 0 3124579 PART X, LINE 2: IN ACCORDANCE WITH THE FASB ASC SECTION REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION IS REQUIRED TO RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION IN THE FINANCIAL STATEMENTS. X 0 0 X X X 0 0 0 CHRISTOPHER MOLINEAUX PRESIDENT & CEO 326461 0 119915 0 0 0 0 0 0 0 446376 0 0 0 KAREN L DELONE EMPLOYEE 130663 0 20412 0 0 0 0 0 0 0 151075 0 0 0 PART I, LINE 1A FIRST CLASS TRAVEL IS ALLOWED FOR THE PRESIDENT OF THE ORGANIZATION IF THE AIR TRAVEL EXCEEDS SIX HOURS. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS INITIALLY REVIEWED BY THE ASSOCIATION'S PRESIDENT. ONCE APPROVED BY THE ASSOCIATION PRESIDENT, THE DRAFT FORM 990 IS SENT TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR THEIR REVIEW. THE FORM 990 IS DISTRIBUTED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ASSOCIATION, ON AN ANNUAL BASIS, REQUIRES A CONFLICT OF INTEREST FORM TO BE COMPLETED. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION PACKAGE OF THE ASSOCIATION'S PRESIDENT IS REVIEWED ANNUALLY BY THE ORGANIZATION'S COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC. FORM 990, PART XII, LINE 2.B THERE HAS BEEN NO CHANGE IN THE RESPONSIBILITY FOR OVERSIGHT OF THE ANNUAL AUDIT.