FEDERATION OF CLINICAL IMMUNOLOGY SOCIETIES INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
FEDERATION OF CLINICAL IMMUNOLOGY SOCIETIES INC (EIN 76-0715404)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-15
IRS object ID
201801359349309100
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-05-15T14:27:49-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12110 LUANN LNAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537133074ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760715404EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FEDERATION OF CLINICAL IMMUNOLOGYBusinessNameLine1Txt
Business Name Line2SOCIETIES INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFEDEBusinessNameControlTxt
Phone4143591670PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1N83W13410 LEON RDAddressLine1Txt
CityMENOMONEE FALLSCityNm
State AbbreviationWIStateAbbreviationCd
ZIP530513306ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL MATHYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4143591670PhoneNum
Signature2018-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNY TARKOWSKI CPAPreparerPersonNm
PTINP00634290PTIN
Phone6082744020PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL MATHYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1N83W13410 LEON RDAddressLine1Txt
CityMENOMONEE FALLSCityNm
State AbbreviationWIStateAbbreviationCd
ZIP530513306ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,653,139GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FOCISNET.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionFOCIS PROVIDES A SCIENTIFIC FORUM TO FOSTER THE CROSS-DISCIPLINARY APPROACH TO IMPROVING HUMAN HEALTH THROUGH IMMUNOLOGY.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers148TotalVolunteersCnt
Total Gross UBI$7,323TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$3,396NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,068,673PYContributionsGrantsAmt
CY Contributions Grants$1,195,441CYContributionsGrantsAmt
PY Program Service Revenue$564,433PYProgramServiceRevenueAmt
CY Program Service Revenue$455,712CYProgramServiceRevenueAmt
PY Investment Income$1,090PYInvestmentIncomeAmt
CY Investment Income$1,986CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,634,196PYTotalRevenueAmt
CY Total Revenue$1,653,139CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$54,033CYTotalFundraisingExpenseAmt
PY Other Expenses$1,522,104PYOtherExpensesAmt
CY Other Expenses$1,667,114CYOtherExpensesAmt
PY Total Expenses$1,522,104PYTotalExpensesAmt
CY Total Expenses$1,667,114CYTotalExpensesAmt
PY Revenues Less Expenses$112,092PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$13,975CYRevenuesLessExpensesAmt
Total Assets BOY$1,321,645TotalAssetsBOYAmt
Total Assets EOY$1,737,729TotalAssetsEOYAmt
Total Liabilities BOY$128,377TotalLiabilitiesBOYAmt
Total Liabilities EOY$558,443TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,193,268NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,179,286NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFOCIS PROVIDES A SCIENTIFIC FORUM TO FOSTER THE CROSS-DISCIPLINARY APPROACH TO IMPROVING HUMAN HEALTH THROUGH IMMUNOLOGY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$640,123ExpenseAmt
Revenue$192,020RevenueAmt
DescTHE ANNUAL MEETING BRINGS TOGETHER APPROXIMATELY 1,000 CLINICIANS, ACADEMICIANS, AND SCIENTISTS FROM MULTIPLE DISCIPLINES AND AREAS OF EXPERTISE INCLUDING MULTIPLE SCLEROSIS, DIABETES, CROHN'S AND COLITIS, DERMATOLOGY, AND RHEUMATOLOGY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$808,073ExpenseAmt
Revenue$256,369RevenueAmt
DescFOCIS HAS THE FOLLOWING EDUCATIONAL COURSES: ADVANCED COURSE, ENTREPRENEURS IN CLINICAL ACADEMIA, INTERVENTIONAL IMMUNOLOGY COURSE, BASIC IMMUNOLOGY IN MEDICINE COURSE, COMPUTATIONAL IMMUNOLOGY COURSE, BASIC IMMUNOLOGY IN MEDICINE TO GO, AND TRANSLATIONAL IMMUNOLOGY UPDATE. ADVANCED COURSE INVITED SPEAKERS LECTURE ON THE MAJOR TOPICS IN CELLULAR AND MOLECULAR IMMUNOLOGY, INCLUDING INNATE IMMUNITY, B CELLS, T CELLS, AND CYTOKINES. SPECIAL SESSIONS COVER NEW ADVANCES IN INTERVENTIONAL CLINICAL IMMUNOLOGY AND THE MOLECULAR AND GENETIC BASIS OF IMMUNE-MEDIATED DISEASES. THERE WILL BE AMPLE OPPORTUNITY FOR STUDENTS TO INTERACT WITH THE FACULTY OUTSIDE THE LECTURE ROOM. ENTREPRENEURS IN CLINICAL ACADEMIA DESIGNED TO EDUCATE CLINICAL RESEARCHERS IN THE WORLD OF BUSINESS ACUMEN AND THE PROCESS OF DRUG DEVELOPMENT, FROM PRECLINICAL TO CLINICAL. INTERVENTIONAL IMMUNOLOGY COURSE FAMILIARIZES PRACTICING PHYSICIANS WITH THE SCIENTIFIC BASIS OF NOVEL IMMUNE THERAPIES, THEIR CLINICAL APPLICATIONS, AND POSSIBLE SIDE-EFFECTS AND LIMITATIONS. BASIC IMMUNOLOGY IN MEDICINE COURSE REVIEW SELECTED TOPICS IN BASIC IMMUNOLOGY, WITH EMPHASIS ON RECENT ADVANCES AND ISSUES THAT ARE RELEVANT TO THE PATHOGENESIS AND TREATMENT OF IMMUNE-MEDIATED INFLAMMATORY DISEASES. COMPUTATIONAL IMMUNOLOGY COURSE IS AIMED AT SCIENTISTS INVOLVED OR INTERESTED IN THE USE OF MULTI-DIMENSIONAL DATA GENERATED BY MODERN GENOMICS AND PROTEOMICS TECHNOLOGIES SUCH AS MASS/FLOW CYTOMETRY, NEXT-GENERATION SEQUENCING AND MICROARRAYS. THE COURSE WILL ALSO PROVIDE A BETTER BASIC UNDERSTANDING OF MODERN STATISTICAL AND MATHEMATICAL CONCEPTS NECESSARY FOR THEIR ANALYSIS AND INTERPRETATION. BASIC IMMUNOLOGY IN MEDICINE TO GO IS AN UP-TO-DATE, CLINICALLY RELEVANT OVERVIEW OF HOW THE IMMUNE SYSTEM FUNCTIONS AND MALFUNCTIONS, PRESENTED IN A MANNER THAT IS ACCESSIBLE AND OF INTEREST TO INDIVIDUALS WITH VARIOUS LEVELS OF SCIENTIFIC KNOWLEDGE. THE COURSE HELPS INDUSTRY EMPLOYEES UNDERSTAND THE CLINICAL RELEVANCE, MECHANISMS OF ACTIONS AND POTENTIAL COMPLICATIONS OF DRUGS THEIR COMPANIES ARE DEVELOPING OR MARKETING IN THE AREA OF IMMUNE/INFLAMMATORY DISEASES. TRANSLATIONAL IMMUNOLOGY UPDATE IS A QUARTERLY E-PUBLICATION AND MEMBERS ONLY BENEFIT THAT INCLUDES REVIEWS OF RECENTLY PUBLISHED ARTICLES IN JOURNALS IN THE FIELD AS WELL AS ORIGINAL ARTICLES ON PHENOTYPING AND NOVEL THERAPEUTIC APPROACHES. IT ALSO INCLUDES A SUMMARY OF LATE PHASE CLINICAL TRIALS OF INTEREST TO THE FOCIS COMMUNITY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,448,196TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATION ACUMEN LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4143591670PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1N83W13410 LEON RDAddressLine1Txt
CityMENOMONEE FALLSCityNm
State AbbreviationWIStateAbbreviationCd
ZIP530513306ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JEFF BLUESTONE
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MARIA-GRAZIA RONCAROLO
PRESIDENT-ELECT1.00Yes (X)Yes (X)$0$0$0
JONATHAN MALTZMAN
SECRETARY/TREASURER1.00Yes (X)Yes (X)$0$0$0
FRANK NESTLE
PAST PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MEGAN LEVINGS
FOCIS CENTERS OF EXCELLENC1.00Yes (X)$0$0$0
IGNACIO ANEGON
MULTINATIONAL FCE CHAIR1.00Yes (X)$0$0$0
CIRIACO PICCIRILLO
MEMBERSHIP CHAIR1.00Yes (X)$0$0$0
KEVAN HEROLD
AT LARGE DIRECTOR1.00Yes (X)$0$0$0
BRIAN KOTZIN
AT LARGE DIRECTOR1.00Yes (X)$0$0$0
ROBERT BALDERAS
AT LARGE DIRECTOR1.00Yes (X)$0$0$0
DONNA FARBER
AT LARGE DIRECTOR1.00Yes (X)$0$0$0
MEGAN SYKES
AT LARGE DIRECTOR1.00Yes (X)$0$0$0
TERRI LAUFER
AD HOC DIRECTOR1.00Yes (X)$0$0$0
WILLIAM ROBINSON
AD HOC DIRECTOR1.00Yes (X)$0$0$0
ABUL ABBAS
AD HOC DIRECTOR1.00Yes (X)$0$0$0
LAURENCE TURKA
AD HOC DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATION ACUMEN LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1N83W13410 LEON RDAddressLine1Txt
CityMENOMONEE FALLSCityNm
State AbbreviationWIStateAbbreviationCd
ZIP530513306ZIPCd
FieldValueIRS element (for citing)
ServicesMANAGEMENT SERVICESServicesDesc
Compensation$427,992CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$25,000GovernmentGrantsAmt
All Other Contributions$1,170,441AllOtherContributionsAmt
Total Contributions$1,195,441TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
COURSE REGISTRATIONS541900$192,234$192,234
ANNUAL MEETING561920$192,020$192,020
MEMBERSHIP DUES900099$63,865$63,865
OTHER PROGRAM SERVICES900099$7,593$270$7,323
FieldValueIRS element (for citing)
Total Program Service Revenue$455,712TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,984TotalRevenueColumnAmt
Exclusion$1,984ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2TotalRevenueColumnAmt
Exclusion$2ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,653,139TotalRevenueColumnAmt
Related Or Exempt Func Income$448,389RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$7,323UnrelatedBusinessRevenueAmt
Exclusion$1,986ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$427,992TotalAmt
Program Services$284,405ProgramServicesAmt
Management And General$93,023ManagementAndGeneralAmt
Fundraising$50,564FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,720TotalAmt
Management And General$7,720ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$33,470TotalAmt
Program Services$28,555ProgramServicesAmt
Management And General$3,184ManagementAndGeneralAmt
Fundraising$1,731FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$91,114TotalAmt
Program Services$55,197ProgramServicesAmt
Management And General$35,917ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,713TotalAmt
Program Services$9,777ProgramServicesAmt
Management And General$3,198ManagementAndGeneralAmt
Fundraising$1,738FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$552,953TotalAmt
Program Services$539,355ProgramServicesAmt
Management And General$13,598ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$533,963TotalAmt
Program Services$529,104ProgramServicesAmt
Management And General$4,859ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,678TotalAmt
Program Services$1,803ProgramServicesAmt
Management And General$2,875ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescPUBLICATIONSDesc
Total$177TotalAmt
Management And General$177ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$334TotalAmt
Management And General$334ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,667,114TotalAmt
Program Services$1,448,196ProgramServicesAmt
Management And General$164,885ManagementAndGeneralAmt
Fundraising$54,033FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$346,238BOYAmt
EOY$666,719EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$855,620BOYAmt
EOY$856,257EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$38,877BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$80,910BOYAmt
EOY$89,512EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$125,241EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,321,645BOYAmt
EOY$1,737,729EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,572BOYAmt
EOY$60,188EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$115,805BOYAmt
EOY$498,255EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$128,377BOYAmt
EOY$558,443EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,181,782BOYAmt
EOY$1,167,800EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,486BOYAmt
EOY$11,486EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,193,268BOYAmt
EOY$1,179,286EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,321,645BOYAmt
EOY$1,737,729EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$13,975ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$7NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,072,245CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,232,466CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$958,615CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,068,673CurrentTaxYearMinus1YearAmt
Current Tax Year$1,195,441CurrentTaxYearAmt
Total$5,527,440TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,072,245CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,232,466CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$958,615CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,068,673CurrentTaxYearMinus1YearAmt
Current Tax Year$1,195,441CurrentTaxYearAmt
Total$5,527,440TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,783,594SubstantialContributorsTotAmt
Public Support Total170$2,743,846PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,145CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,867CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,601CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,090CurrentTaxYearMinus1YearAmt
Current Tax Year$1,984CurrentTaxYearAmt
Total$8,687TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,833CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,317CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,383CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,494CurrentTaxYearMinus1YearAmt
Current Tax Year$4,396CurrentTaxYearAmt
Total$18,423TotalAmt
FieldValueIRS element (for citing)
Total Support$5,554,550TotalSupportAmt
Gross Receipts Rltd Activities$2,793,575GrossReceiptsRltdActivitiesAmt
Public Support CY1700.49400PublicSupportCY170Pct
Public Support PY1700.48510PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,653,132TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$7NetUnrealizedGainsInvstAmt
Revenue Not Reported-$7RevenueNotReportedAmt
Revenue Subtotal$1,653,139RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,653,139TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,667,114TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,667,114ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,667,114TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS TWO CLASSES OF MEMBERSHIP: MEMBER SOCIETIES AND INDIVIDUAL MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7AAT THE ANNUAL MEETING THE STEERING COMMITTEE NOMINATES DIRECTORS BASED ON A TWO-THIRDS VOTE.
FORM 990, PART VI, SECTION A, LINE 7BEACH FULL MEMBER SOCIETY IN GOOD STANDING IS ENTITLED THROUGH ITS STEERING COMMITTEE REPRESENTATIVE TO VOTE ON ALL MATTERS TO BE VOTED ON BY THE MEMBERSHIP INCLUDING, WITHOUT LIMITATION, APPROVING APPLICATIONS FOR MEMBERSHIP OF ANY CLASS AND ELECTING DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BTHE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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