AMERICAN SOCIETY FOR CLINICAL PHARMACOLOGY & THERAPEUTICS: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
AMERICAN SOCIETY FOR CLINICAL PHARMACOLOGY & THERAPEUTICS (EIN 23-1682043)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-18
IRS object ID
201822919349300922
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-10-18T12:27:09-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521855942PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TATE AND TRYONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12021 L STREET NW SUITE 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN231682043EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN SOCIETY FOR CLINICALBusinessNameLine1Txt
Business Name Line2PHARMACOLOGY AND THERAPEUTICSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone7038366981PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1528 NORTH WASHINGTON STREETAddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHARON SWANPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone7038366981PhoneNum
Signature2018-10-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonR MICHAEL SORRELLSPreparerPersonNm
PTINP00001737PTIN
Phone2022932200PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.59.105.130IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-18IPDt
IP Tm12:27:07IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id5BC65B47B3A1F1CE2534BD8A8DAEFAC1BF945F16AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHARON SWANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1528 NORTH WASHINGTON STREETAddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,244,444GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ASCPT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1900FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionADVANCING CLINICAL PHARMACOLOGY, TRANSLATIONAL MEDICINE AND THERAPEUTICS FOR THE BENEFIT OF PATIENTS AND SOCIETY.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers450TotalVolunteersCnt
Total Gross UBI$1,124TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$674NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$99,311PYContributionsGrantsAmt
CY Contributions Grants$60,695CYContributionsGrantsAmt
PY Program Service Revenue$3,348,943PYProgramServiceRevenueAmt
CY Program Service Revenue$3,285,136CYProgramServiceRevenueAmt
PY Investment Income$126,592PYInvestmentIncomeAmt
CY Investment Income$111,004CYInvestmentIncomeAmt
PY Other Revenue$25,022PYOtherRevenueAmt
CY Other Revenue$32,514CYOtherRevenueAmt
PY Total Revenue$3,599,868PYTotalRevenueAmt
CY Total Revenue$3,489,349CYTotalRevenueAmt
PY Grants And Similar Paid$27,750PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$49,340CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,321,546PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,404,501CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,180CYTotalFundraisingExpenseAmt
PY Other Expenses$2,391,148PYOtherExpensesAmt
CY Other Expenses$2,219,372CYOtherExpensesAmt
PY Total Expenses$3,740,444PYTotalExpensesAmt
CY Total Expenses$3,673,213CYTotalExpensesAmt
PY Revenues Less Expenses-$140,576PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$183,864CYRevenuesLessExpensesAmt
Total Assets BOY$5,268,981TotalAssetsBOYAmt
Total Assets EOY$5,142,500TotalAssetsEOYAmt
Total Liabilities BOY$130,112TotalLiabilitiesBOYAmt
Total Liabilities EOY$40,213TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,138,869NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,102,287NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionADVANCING CLINICAL PHARMACOLOGY, TRANSLATIONAL MEDICINE AND THERAPEUTICS FOR THE BENEFIT OF PATIENTS AND SOCIETY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,877,558ExpenseAmt
Grant$49,340GrantAmt
Revenue$1,561,503RevenueAmt
DescANNUAL MEETING: THE ASCPT ANNUAL MEETING IS AN INTERNATIONAL MEETING THAT ATTRACTS PARTICIPANTS FROM AROUND THE WORLD. A SPECTRUM OF TOPICS RELATING TO THE CONTINUUM OF DRUG DISCOVERY, DEVELOPMENT, REGULATION, AND UTILIZATION ARE DISCUSSED. THE MEETING OFFERS EDUCATIONAL SESSIONS AND POSTER PRESENTATIONS, LECTURES FROM TOP PROFESSIONALS IN THE INDUSTRY, AS WELL AS NETWORKING OPPORTUNITIES WITH CLINICAL PHARMACOLOGISTS FROM AROUND THE WORLD. THERE IS ALSO AN EXHIBIT HALL WITH REPRESENTATIVES FROM VARIOUS COMPANIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,159,422ExpenseAmt
Revenue$1,119,714RevenueAmt
DescJOURNAL: CLINICAL PHARMACOLOGY AND THERAPEUTICS (CPT) IS THE AUTHORITATIVE CROSS-DISCIPLINARY JOURNAL IN EXPERIMENTAL AND CLINICAL MEDICINE DEVOTED TO PUBLISHING ADVANCES IN THE NATURE, ACTION, EFFICACY AND EVALUATION OF THERAPEUTICS. IT CONTINUES TO SEE IMPROVEMENTS IN THE NUMBER OF MANUSCRIPTS RECEIVED AND INCREASES IN SUBSCRIPTIONS.CPT: PHARMACOMETRICS AND SYSTEMS PHARMACOLOGY (CPT:PSP) IS AN ONLINE, FULLY OPEN ACCESS JOURNAL. CPT:PSP PROVIDES A UNIQUE INTERNATIONAL FORUM FOR SCIENTISTS IN THE PHARMACOMETRICS AND SYSTEMS PHARMACOLOGY SPACE.CLINICAL AND TRANSLATIONAL SCIENCE (CTS), THE NEWEST JOURNAL OF THE AMERICAN SOCIETY FOR CLINICAL PHARMACOLOGY AND THERAPEUTICS, HIGHLIGHTS ORIGINAL TRANSLATIONAL MEDICINE RESEARCH THAT HELPS BRIDGE LABORATORY DISCOVERIES WITH THE DIAGNOSIS AND TREATMENT OF HUMAN DISEASE. NEW CONTENT IS PUBLISHED REGULARLY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$451,876ExpenseAmt
Revenue$603,919RevenueAmt
DescMEMBER SERVICES: MEMBERSHIP IN ASCPT OFFERS A NUMBER OF BENEFITS WHICH DIRECTLY IMPACT ITS MEMBERS AND THEIR PROFESSIONAL DEVELOPMENT. IT PROVIDES A VARIETY OF INFORMATION TOOLS, SUCH AS THE CPT JOURNAL, WEBSITE AND EMAIL NEWSLETTER, EDUCATIONAL OPPORTUNITIES, SUCH AS THE ANNUAL MEETING, AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,488,856TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document57IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee13EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7038366981PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1528 NORTH WASHINGTON STREETAddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JULIE A JOHNSON PHARMD
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
DAN HARTMAN
PRESIDENT-ELECT2.00Yes (X)Yes (X)$0$0$0
JILL FIEDLER-KELLY
DIRECTOR2.00Yes (X)$0$0$0
WALTER KRAFT MD
SECRETARY/TREASURER2.00Yes (X)Yes (X)$0$0$0
PAOLO VICINI
DIRECTOR2.00Yes (X)$0$0$0
MAURICE EMERY PHARMD PHD
DIRECTOR2.00Yes (X)$0$0$0
ANNE C HEATHERINGTON PHD
DIRECTOR2.00Yes (X)$0$0$0
SEAN HENNESSY PHARMD PHD
DIRECTOR2.00Yes (X)$0$0$0
VIRGINIA GINNY D SCHMITH PHD FCP
DIRECTOR2.00Yes (X)$0$0$0
DAVID Y MITCHELL PHD
DIRECTOR2.00Yes (X)$0$0$0
AUBREY STOCH MD
DIRECTOR2.00Yes (X)$0$0$0
SHARON SWAN
CHIEF EXECUTIVE OFFICER40.00Yes (X)$371,178$0$27,932
ELISE LAFFMAN-JOHNSON
CHIEF OPERATING OFFICER40.00Yes (X)$167,000$0$0
EMMA SHUMEYKO
MANAGING EDITOR40.00$105,769$0$0Yes (X)
LISA WILLIAMSON
SENIOR DIRECTOR OF MEMBER SERVICES40.00$114,190$0$6,324Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$758,137TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$34,256TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
OLD DOMINION RENOVATORS
1665 FRANCIS HAMMOND PARKWAYALEXANDRIAVA22302BUILDING RENOVATIONS$357,425
FREEMAN AUDIO VISUAL INC
PO BOX 650519DALLASTX752650519AUDIO VISUAL SERVICES$323,320
EUCLID TECHNOLOGY
4500 EAST WEST HIGHWAY 550BETHESDAMD20814TECHNOLOGY SERVICES$114,259
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$60,695AllOtherContributionsAmt
Total Contributions$60,695TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
ANNUAL MEETING REGISTR900099$1,239,445$1,239,445
JOURNALS900099$1,119,714$1,118,590$1,124
MEMBERSHIP DUES900099$603,919$603,919
EXHIBITS900099$254,558$254,558
AM SPONSORSHIPS900099$67,500$67,500
FieldValueIRS element (for citing)
Total Program Service Revenue$3,285,136TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$59,470TotalRevenueColumnAmt
Exclusion$59,470ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,433TotalRevenueColumnAmt
Exclusion$29,433ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$806,629SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$755,095SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$51,534SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$51,534TotalRevenueColumnAmt
Exclusion$51,534ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$3,081TotalRevenueColumnAmt
Exclusion$3,081ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,081OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,489,349TotalRevenueColumnAmt
Related Or Exempt Func Income$3,284,012RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,124UnrelatedBusinessRevenueAmt
Exclusion$143,518ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$49,340TotalAmt
Program Services$49,340ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$569,532TotalAmt
Program Services$439,235ProgramServicesAmt
Management And General$130,297ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$709,309TotalAmt
Program Services$578,903ProgramServicesAmt
Management And General$130,406ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,000TotalAmt
Management And General$2,000ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$52,268TotalAmt
Management And General$52,268ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$71,392TotalAmt
Program Services$61,851ProgramServicesAmt
Management And General$9,541ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$24,870TotalAmt
Management And General$24,870ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$81,150TotalAmt
Management And General$81,150ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$18,886TotalAmt
Program Services$2,732ProgramServicesAmt
Management And General$16,154ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$439,361TotalAmt
Program Services$384,313ProgramServicesAmt
Management And General$55,048ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$179,627TotalAmt
Program Services$107,441ProgramServicesAmt
Management And General$67,006ManagementAndGeneralAmt
Fundraising$5,180FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$31,249TotalAmt
Management And General$31,249ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$109,294TotalAmt
Program Services$73,602ProgramServicesAmt
Management And General$35,692ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,166,127TotalAmt
Program Services$1,135,431ProgramServicesAmt
Management And General$30,696ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$792TotalAmt
Management And General$792ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$55,537TotalAmt
Management And General$55,537ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$25,606TotalAmt
Management And General$25,606ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
STRATEGIC PLAN & BUSINE$49,775$2,659$47,116
JOURNAL EXPENSES$21,783$21,783
TAXES$10,086$10,086
MEMBERSHIP SERVICES + R$5,229$3,560$1,669

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Program Services$628,006ProgramServicesAmt
Management And General-$628,006ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,673,213TotalAmt
Program Services$3,488,856ProgramServicesAmt
Management And General$179,177ManagementAndGeneralAmt
Fundraising$5,180FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$254,443BOYAmt
EOY$201,853EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$888,566BOYAmt
EOY$670,058EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$400EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,915,115LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$429,778LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$712,154BOYAmt
EOY$1,485,337EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,885,173BOYAmt
EOY$2,278,082EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$528,645BOYAmt
EOY$506,770EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,268,981BOYAmt
EOY$5,142,500EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$66BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$59,396BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$70,650BOYAmt
EOY$40,213EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$130,112BOYAmt
EOY$40,213EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,854,932BOYAmt
EOY$4,795,380EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$283,937BOYAmt
EOY$306,907EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,138,869BOYAmt
EOY$5,102,287EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,268,981BOYAmt
EOY$5,142,500EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$183,864ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$147,282NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98,684CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,169CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,259CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,311CurrentTaxYearMinus1YearAmt
Current Tax Year$60,695CurrentTaxYearAmt
Total$335,118TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,615,205CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,165,820CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,790,322CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,346,031CurrentTaxYearMinus1YearAmt
Current Tax Year$3,284,012CurrentTaxYearAmt
Total$15,201,390TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,713,889CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,211,989CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,820,581CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,445,342CurrentTaxYearMinus1YearAmt
Current Tax Year$3,344,707CurrentTaxYearAmt
Total$15,536,508TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$932,521CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,226,890CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$916,103CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$956,864CurrentTaxYearMinus1YearAmt
Current Tax Year$1,084,223CurrentTaxYearAmt
Total$5,116,601TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$932,521CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,226,890CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$916,103CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$956,864CurrentTaxYearMinus1YearAmt
Current Tax Year$1,084,223CurrentTaxYearAmt
Total$5,116,601TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$10,419,907PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,966CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,071CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,018CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,109CurrentTaxYearMinus1YearAmt
Current Tax Year$88,903CurrentTaxYearAmt
Total$483,067TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,966CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,071CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,018CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,109CurrentTaxYearMinus1YearAmt
Current Tax Year$88,903CurrentTaxYearAmt
Total$483,067TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,707CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,134CurrentTaxYearMinus3YearsAmt
Total$10,841TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,885CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,186CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,547CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,962CurrentTaxYearMinus1YearAmt
Current Tax Year$3,081CurrentTaxYearAmt
Total$27,661TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,815,447CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,329,380CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,932,146CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,544,413CurrentTaxYearMinus1YearAmt
Current Tax Year$3,436,691CurrentTaxYearAmt
Total$16,058,077TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.64890PublicSupportCY509Pct
Public Support PY5090.65060PublicSupportPY509Pct
Investment Income CY0.03010InvestmentIncomeCYPct
Investment Income PY0.02900InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationINCOME FROM ACTIVITIES NOT NORMALLY RECURRINGExplanationTxt

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,654,326FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,654,326FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$332,716FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$83,179FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$287,046CurrentYearMinus3Amt
Current Year Minus2$311,662CurrentYearMinus2Amt
Current Year Minus1$336,034CurrentYearMinus1Amt
Current Year$332,716CurrentYearAmt
Total$1,267,458TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,901,187LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$71,762CurrentYearMinus3Amt
Current Year Minus2$77,916CurrentYearMinus2Amt
Current Year Minus1$84,009CurrentYearMinus1Amt
Current Year$83,179CurrentYearAmt
Total$316,866TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$475,299GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$473,937BeginningYearBalanceAmt
Contributions$18,545ContributionsAmt
Investment Earnings Or Losses$47,693InvestmentEarningsOrLossesAmt
Other Expenditures$54,895OtherExpendituresAmt
Administrative Expenses$2,732AdministrativeExpensesAmt
End Year Balance$482,548EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$442,881BeginningYearBalanceAmt
Contributions$38,541ContributionsAmt
Investment Earnings Or Losses$36,173InvestmentEarningsOrLossesAmt
Other Expenditures$40,810OtherExpendituresAmt
Administrative Expenses$2,848AdministrativeExpensesAmt
End Year Balance$473,937EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$451,852BeginningYearBalanceAmt
Contributions$3,628ContributionsAmt
Investment Earnings Or Losses$781InvestmentEarningsOrLossesAmt
Other Expenditures$10,059OtherExpendituresAmt
Administrative Expenses$3,321AdministrativeExpensesAmt
End Year Balance$442,881EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$471,079BeginningYearBalanceAmt
Contributions$6,043ContributionsAmt
Investment Earnings Or Losses$26,911InvestmentEarningsOrLossesAmt
Other Expenditures$47,961OtherExpendituresAmt
Administrative Expenses$4,220AdministrativeExpensesAmt
End Year Balance$451,852EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$411,569BeginningYearBalanceAmt
Contributions$60,083ContributionsAmt
Investment Earnings Or Losses$45,311InvestmentEarningsOrLossesAmt
Other Expenditures$42,119OtherExpendituresAmt
Administrative Expenses$3,765AdministrativeExpensesAmt
End Year Balance$471,079EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.36400BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.63600TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$186,000OtherCostOrOtherBasisAmt
Book Value$186,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,449,330OtherCostOrOtherBasisAmt
Depreciation$282,572DepreciationAmt
Book Value$1,166,758BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$57,050OtherCostOrOtherBasisAmt
Depreciation$52,312DepreciationAmt
Book Value$4,738BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$222,735OtherCostOrOtherBasisAmt
Depreciation$94,894DepreciationAmt
Book Value$127,841BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,485,337TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO INTERNATIONAL SOCIETY OF PHARMACOMETRICSDesc
Amt$40,213Amt
FieldValueIRS element (for citing)
Total Liability$40,213TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,617,745TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$147,282NetUnrealizedGainsInvstAmt
Revenue Not Reported$147,282RevenueNotReportedAmt
Revenue Subtotal$3,470,463RevenueSubtotalAmt
Investment Expenses Not Incld$18,886InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$18,886RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,489,349TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,654,327TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,654,327ExpensesSubtotalAmt
Investment Expenses Not Incld2$18,886InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$18,886ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,673,213TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:PURPOSE OF ENDOWMENT: THE BOARD OF DIRECTORS HAS DESIGNATED CASH AND INVESTMENTS TO BE SET ASIDE TO MEET AT LEAST THREE MONTHS WORTH OF OPERATING EXPENSES. THE BOARD HAS ALSO DESIGNATED CERTAIN INVESTMENTS AND THE INCOME RELATED TO THOSE INVESTMENTS ACCOUNTS FOR PAYMENT OF THE SOCIETY'S AWARD PROGRAMS AT ITS ANNUAL MEETING. THE AWARDS PROGRAMS FOR WHICH INVESTMENTS HAVE BEEN SET ASIDE INCLUDE THE WILLIAM B. ABRAMS AWARD, THE RAWLS-PALMER AWARD, THE SHEINER-BEAL AWARD, THE GARY NEIL PRIZE, AND THE SCIENTIFIC AWARDS COMMITTEE.
PART X, LINE 2:THE SOCIETY HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE TAX YEARS OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE THE 2015, 2016, AND 2017 TAX YEARS. HOWEVER, THE SOCIETY IS NOT CURRENTLY UNDER AUDIT. BASED ON THE EVALUATION OF THE SOCIETY'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISIONS FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE YEAR ENDED DECEMBER 31, 2017.

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (14 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
ASCPT & FDA WILLIAM B. ABRAMS LECTURE1$1,911
GARY NEIL PRIZE FOR INNOVATION IN DRUG DEVELOPMENT1$2,602
SHEINER-BEAL PHARMACOMETRICS AWARD1$1,903
RAWLS-PALMER PROGRESS IN MEDICINE AWARD1$2,346
LEON I. GOLDBERG EARLY INVESTIGATOR AWARD2$2,000
HENRY W. ELLIOTT DISTINGUISHED SERVICE AWARD1$1,000
MALLE JURIMA-ROMET MID-CAREER LEADERSHIP AWARD1$1,000
2017 PRESIDENT TRAINEE AWARD30$15,900
2017 PRESIDENT TRAINEE AWARD - TRAVEL STIPEND19$9,500
STATE OF THE ART AWARD1$1,000
PRESIDENT & MORROW AWARD2$1,000
PRESIDENT & MORROW AWARD TRAVEL STIPEND2$1,500
FIRST IN HUMAN HONORARIUM1$3,000
PRESIDENT & GOLDSTIEN AWARD1$500

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationEACH YEAR ASCPT'S AWARDS PROGRAM PROVIDES AN ARRAY OF AWARDS THAT RECOGNIZE OUTSTANDING SCIENCE AND ACHIEVEMENT IN CLINICAL PHARMACOLOGY AND TRANSLATIONAL SCIENCE. ASCPT'S AWARDS SPAN THE CONTINUUM OF CLINICAL PHARMACOLOGY, TRANSLATIONAL MEDICINE, AND THERAPEUTICS. THE ARRAY OF AWARDS IS DESIGNED TO RECOGNIZE EVERY TURNING POINT IN THE CAREER PATH FROM YOUNG INVESTIGATOR TO SEASONED SCIENTIST WITH THE FOCUS ON EXCEPTIONAL ACHIEVEMENTS IN THE DIMENSIONS THAT THE AWARDS ARE FOCUSED. EACH AWARD CANDIDATE IS NOMINATED THROUGH THE SUBMISSION OF A NOMINATION PACKET THAT INCLUDES A SUMMARIZED CV AND COMPREHENSIVE ASSESSMENT OF ALL ASPECTS OF THE CANDIDATES OUTSTANDING ATTRIBUTES. ADDITIONALLY, 1 TO 3 RECOMMENDATIONS MUST BE INCLUDED FROM INDIVIDUALS AS WELL AS THE CANDIDATES COMPLETE CV AND HIGHLIGHTS OF NOTEWORTHY SCIENTIFIC ACCOMPLISHMENTS. AFTER THE SELECTION PROCESS IS COMPLETE, THE RECIPIENTS RECEIVE THE MONETARY AWARD, A TRAVEL STIPEND TO THE ANNUAL MEETING AND RECOGNITION DURING THE ANNUAL MEETING BANQUET.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SHARON SWAN
CHIEF EXECUTIVE OFFICER$370,914$0$0$0$264$0$15,750$0$14,371$0$401,299$0$0$0
ELISE LAFFMAN-JOHNSON
CHIEF OPERATING OFFICER$166,736$0$0$0$264$0$0$0$1,232$0$168,232$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationTHE PROCESS FOR CALCULATING THE STAFF BONUS IS DEPENDENT ON PERFORMANCE AND DISCUSSIONS WITH THE COMPENSATION COMMITTEE AND THE CEO. THE CEO'S BONUS IS CALCULATED BASED ON ACHIEVEMENT OF INCENTIVE OBJECTIVES THAT ARE APPROVED BY THE COMPENSATION COMMITTEE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE SOCIETY HAS TWO CLASSES OF MEMBERS: FULL MEMBER AND TRAINEE/STUDENT MEMBER FULL MEMBER: FOR APPLICANTS WHO HAVE EARNED A DOCTORATE DEGREE OR EQUIVALENT IN ANY OF THE BIOMEDICAL SCIENCES. ALSO FOR APPLICANTS IN EXECUTIVE AND LEADERSHIP ROLES IN RELATED ORGANIZATIONS. APPLICANTS MUST DEMONSTRATE A SINCERE INTEREST IN, AND CONTRIBUTIONS TO, HUMAN PHARMACOLOGY AND THERAPEUTICS THROUGH PUBLICATIONS, GRANTS, PATENTS, GOVERNMENTAL REPORTS, COMPANY REPORTS, ETC. TRAINEE/STUDENT MEMBER: FOR APPLICANTS CURRENTLY ENROLLED IN A POST-DOCTORAL TRAINING PROGRAM WHO HAVE DEMONSTRATED AN INTEREST IN HUMAN PHARMACOLOGY AND THERAPEUTICS. ALSO FOR APPLICANTS WHO ARE PURSUING A POST-BACCALAUREATE DEGREE AND WHO POSSESS AN INTEREST IN HUMAN PHARMACOLOGY AND THERAPEUTICS.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS SHALL HAVE SUCH VOTING PRIVILEGES AS ARE DETERMINED FROM TIME TO TIME BY THE SOCIETY'S GOVERNING BOARD AND SHALL VOTE IN SUCH MANNER AS DETERMINED BY THE GOVERNING BOARD.
FORM 990, PART VI, SECTION A, LINE 7BANY CHANGES TO THE ORGANIZATION'S BYLAWS ARE SUBJECT TO APPROVAL BY THE FULL MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE ASCPT CEO AND ASCPT LEGAL COUNSEL FOLLOWING PREPARATION BY THE SOCIETY'S ACCOUNTANTS. THE OFFICERS OF ASCPT REVIEW THE DOCUMENT PRIOR TO IT BEING FILED. THE BOARD IS INFORMED ABOUT THE PREPARATION AND FILING OF THE FORM 990 AND THE RETURN IS MADE AVAILABLE AT ANY TIME TO ANY BOARD MEMBER FOR HIS OR HER REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CALL ASCPT VOLUNTEER LEADERS COMPLETE A WRITTEN CONFLICT OF INTEREST DISCLOSURE. THE CEO, LEGAL COUNSEL, AND SENIOR STAFF ARE AWARE OF CONFLICTS, AND DISCUSS ANY ACTUAL OR POTENTIAL COI ISSUES. CONFLICT OF INTEREST IS DISCUSSED AT THE BEGINNING OF EVERY BOARD OF DIRECTORS CONFERENCE CALL, WITH BOARD MEMBERS BEING ASKED TO DECLARE ANY CONFLICTS AT THE BEGINNING OF THE CALL.
FORM 990, PART VI, SECTION B, LINE 15ATHE CEO'S COMPENSATION IS DETERMINED BY THE ASCPT COMPENSATION COMMITTEE USING COMPARABILITY DATA. COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY THE CEO USING COMPARABILITY DATA.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON THE ASCPT WEBSITE. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTING: PROGRAM SERVICE EXPENSES 110,243. MANAGEMENT AND GENERAL EXPENSES 54,715. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 164,958. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 35,920. MANAGEMENT AND GENERAL EXPENSES 333. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,253. JOURNAL HONORARIUM FEES: PROGRAM SERVICE EXPENSES 238,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 238,150.
FORM 990, PART XII, LINE 1:THE SOCIETY PREPARES ITS FINANCIAL STATEMENTS ON THE MODIFIED CASH BASIS OF ACCOUNTING. REVENUES ARE RECOGNIZED WHEN COLLECTED RATHER THAN WHEN EARNED, AND EXPENSES ARE GENERALLY RECOGNIZED WHEN PAID RATHER THAN WHEN INCURRED. THE MODIFIED CASH BASIS OF ACCOUNTING INCLUDES THE RECORDING OF DEPRECIATION ON PROPERTY AND EQUIPMENT, AND REALIZED AND UNREALIZED GAINS AND LOSSES ON INVESTMENTS.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.