FEDERATION OF AMERICAN SOCIETIES FOR EXPERIMENTAL BIOLOGY: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
FEDERATION OF AMERICAN SOCIETIES FOR EXPERIMENTAL BIOLOGY (EIN 52-0700497)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-13
IRS object ID
201733179349303338
Schema version
2016v3.0
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)
Return2017-11-13T11:47:05-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN520700497EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FEDERATION OF AMERICAN SOCIETIES FORBusinessNameLine1Txt
Business Name Line2EXPERIMENTAL BIOLOGYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFEDEBusinessNameControlTxt
Phone3016347000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19650 ROCKVILLE PIKEAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208143998ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
Persondavid m rockePersonNm
Person TitleTreasurerPersonTitleTxt
Phone3016347000PhoneNum
Signature2017-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDeborah G KosnettPreparerPersonNm
PTINP00290720PTIN
Phone2022932200PhoneNum
Preparation2017-11-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.59.105.130IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-13IPDt
IP Tm11:47:03IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdE907A8F149D67D06177CCD6DEBFA17496A4235B9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1FASEBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerFrank KrausePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19650 ROCKVILLE PIKEAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208143998ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$35,531,491GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FASEB.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1912FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO ADVANCE HEALTH AND WELFARE BY PROMOTING PROGRESS AND EDUCATION IN BIOLOGICAL/BIOMEDICAL SCIENCES.ActivityOrMissionDesc
Voting Members Governing Body33VotingMembersGoverningBodyCnt
Voting Members Independent33VotingMembersIndependentCnt
Total Employee94TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$316,102TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,041,104PYContributionsGrantsAmt
CY Contributions Grants$2,753,500CYContributionsGrantsAmt
PY Program Service Revenue$14,458,580PYProgramServiceRevenueAmt
CY Program Service Revenue$14,291,933CYProgramServiceRevenueAmt
PY Investment Income$823,657PYInvestmentIncomeAmt
CY Investment Income$1,155,654CYInvestmentIncomeAmt
PY Other Revenue$1,983,131PYOtherRevenueAmt
CY Other Revenue$939,769CYOtherRevenueAmt
PY Total Revenue$20,306,472PYTotalRevenueAmt
CY Total Revenue$19,140,856CYTotalRevenueAmt
PY Grants And Similar Paid$1,879,751PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,882,936CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,423,548PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,723,485CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$9,230,059PYOtherExpensesAmt
CY Other Expenses$8,625,540CYOtherExpensesAmt
PY Total Expenses$19,533,358PYTotalExpensesAmt
CY Total Expenses$19,231,961CYTotalExpensesAmt
PY Revenues Less Expenses$773,114PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$91,105CYRevenuesLessExpensesAmt
Total Assets BOY$41,467,890TotalAssetsBOYAmt
Total Assets EOY$25,014,455TotalAssetsEOYAmt
Total Liabilities BOY$20,276,028TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,301,645TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$21,191,862NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$19,712,810NetAssetsOrFundBalancesEOYAmt
MissionTHE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$9,358,410ExpenseAmt
Grant$1,882,936GrantAmt
Revenue$5,870,849RevenueAmt
DescA. PROGRAM SERVICES - PROGRAM SERVICES CONSIST OF SCIENCE RESEARCH CONFERENCES, CAREER RESOURCE SERVICES, THE FASEB JOURNAL, AND THREE NIH-FUNDED PROGRAMS: Two TO FACILITATE MAXIMIZING ACCESS TO RESEARCH CAREERS (MARC) and one Innovative Programs to enhance research training (IPERT). THE SCIENCE RESEARCH CONFERENCES AND THE FASEB JOURNAL PROVIDE AN IMPORTANT MEANS OF DISSEMINATING RESEARCH RESULTS TO A BROAD AUDIENCE, ADVANCING SCIENCE, AND SUPPORTING THE WORK OF MEMBER SOCIETIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,927,290ExpenseAmt
Revenue$7,305,448RevenueAmt
DescCAMPUS & SOCIETY SUPPORT SERVICES - PROVIDING MANAGEMENT SUPPORT SERVICES TO MEMBER SOCIETIES WAS THE REASON THE FEDERATION WAS FOUNDED; MANY OF THE FASEB SOCIETIES AND TENANTS VALUE AND UTILIZE THESE SERVICES REGULARLY. THE FEDERATION PROVIDES THESE SERVICES DIRECTLY WITHIN THEIR CAMPUS SETTING, CUSTOMIZED TO THE INDIVIDUAL NEEDS OF EACH USER.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,199,761ExpenseAmt
Revenue$1,115,636RevenueAmt
DescCORE FUNCTIONS - CORE FUNCTIONS ARE COMPRISED OF THE OFFICE OF PUBLIC AFFAIRS, THE FASEB BOARD, VARIOUS POLICY AND LEADERSHIP COMMITTEES, AND THE FASEB MEMBERSHIP DIRECTORY. THESE DEPARTMENT AND LEADERSHIP ACTIVITIES PRIMARILY 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 BOTH TO THE FASEB SOCIETIES AND TO THE INDIVIDUAL MEMBERS OF THE DIFFERENT SOCIETIES REPRESENTED BY THE FEDERATION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$16,485,461TotalProgramServiceExpensesAmt
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 AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
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 Document78IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee94EmployeeCnt
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 Members33GoverningBodyVotingMembersCnt
Independent Voting Member33IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
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 FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDEBORAH DIDDLE director of financePersonNm
Phone3016347083PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19650 ROCKVILLE PIKEAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208143998ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
HUDSON H FREEZE PHD
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
THOMAS O BALDWIN PHD
President-Elect5.00Yes (X)Yes (X)$0$0$0
PARKER B ANTIN PHD
IMMEDIATE PAST PRESIDENT5.00Yes (X)Yes (X)$0$0$0
David M Rocke PhD
Treasurer5.00Yes (X)Yes (X)$0$0$0
Scott I Simon PhD
VP for Science Policy5.00Yes (X)Yes (X)$0$0$0
Kevin C Kregel PhD
VP-Elect for Science Policy1.50Yes (X)Yes (X)$0$0$0
Sean H Adams PhD
DIRECTOR1.50Yes (X)$0$0$0
Vivek Balasubramaniam MD
DIRECTOR1.50Yes (X)$0$0$0
David Boothman PhD
DIRECTOR1.50Yes (X)$0$0$0
Ralph A Bradshaw PhD
DIRECTOR1.50Yes (X)$0$0$0
DAVID B BURR PHD
DIRECTOR1.50Yes (X)$0$0$0
Aravinda Chakravarti PhD
DIRECTOR1.50Yes (X)$0$0$0
Roberto Civitelli MD
DIRECTOR1.50Yes (X)$0$0$0
Brian M Cox PhD
DIRECTOR1.50Yes (X)$0$0$0
Christine Perdan Curran PhD
DIRECTOR1.50Yes (X)$0$0$0
Philip E Dawson PhD
DIRECTOR1.50Yes (X)$0$0$0
ROBERT J FREISHTAT MD MPH
DIRECTOR1.50Yes (X)$0$0$0
Charles W Frevert DVM
DIRECTOR1.50Yes (X)$0$0$0
DAVID P GOLDENBERG PHD
DIRECTOR1.50Yes (X)$0$0$0
Eric E Kelley PhD
DIRECTOR1.50Yes (X)$0$0$0
Louis B Justement PhD
DIRECTOR1.50Yes (X)$0$0$0
Matt Kaeberlein PhD
DIRECTOR1.50Yes (X)$0$0$0
URSULA KAISER MD
DIRECTOR1.50Yes (X)$0$0$0
Susan S Margulies PhD
DIRECTOR1.50Yes (X)$0$0$0
C Robert Matthews PhD
DIRECTOR1.50Yes (X)$0$0$0
Sheenah M Mische PhD
DIRECTOR1.50Yes (X)$0$0$0
PATRICIA L MORRIS PHD
DIRECTOR1.50Yes (X)$0$0$0
JAMES M MUSSER MD PHD
DIRECTOR1.50Yes (X)$0$0$0
LAURA NIEDERNHOFER MD PHD
DIRECTOR1.50Yes (X)$0$0$0
Lee Niswander PhD
DIRECTOR1.50Yes (X)$0$0$0
CHESTER RAY PHD
DIRECTOR1.50Yes (X)$0$0$0
JASPER RINE PHD
DIRECTOR1.50Yes (X)$0$0$0
RONALD L SCHNAAR PHD
DIRECTOR1.50Yes (X)$0$0$0
GREGORY TSONGALIS PHD
DIRECTOR1.50Yes (X)$0$0$0
Philip E Bourne PhD
DIRECTOR1.50Yes (X)$0$0$0
DR GUY FOGLEMAN
E.D. and Secretary (Thru 8/15/16)37.50Yes (X)$423,497$0$17,194
John Barnes
Interim E.D. and Sec. (08/17-12/31)37.50Yes (X)$0$0$0
DR HOWARD GARRISON
DIRECTOR OF PUBLIC AFFAIRS37.50$267,952$0$54,104Yes (X)
Jennifer Pesanelli
Deputy Exec Dir. For Operations37.50$193,657$0$33,089Yes (X)
Jennifer Zeitzer
Dep. Dir OPA/Dir Legislative Affairs37.50$167,340$0$24,344Yes (X)
Deborah Diddle
Director of Financial Services37.50$154,340$0$15,410Yes (X)
Maureen Winebrenner
Dep. Dir. for Admin. & Dir. of HR37.50$157,226$0$23,005Yes (X)
Richard Dunn
Dir.- Campus Services (thru 10/2016)37.50$132,224$0$17,015Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,496,236TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$184,161TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K19IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Brede National Exposition Services
6801 Mid-Cities AvenueBeltsvilleMD20705Event Services$577,422
Crockett Facilities Services Inc
4901 Tesla DriveBowieMD20715Building Maintenance$260,741
Dartmouth Journal Services
P O Box 842371BostonMA022842371Publication Services$248,242
Transition Management Consulting Inc
4877 Tinasa WaySan DiegoCA921242424Consulting Services$188,211
Atlantic Images and Sound Event Services
3101 BoardwalkAtlantic cityNJ08401Event Services$157,281
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K11CntrctRcvdGreaterThan100KCnt
Government Grants$1,582,323GovernmentGrantsAmt
All Other Contributions$1,171,177AllOtherContributionsAmt
Total Contributions$2,753,500TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
MEETINGS900099$5,473,338$5,473,338
SOCIETY SERVICES561000$5,085,743$245,660$4,840,083
PUBLICATIONS511120$2,617,518$2,547,076$70,442
MEMBERSHIP DUES900099$1,115,334$1,115,334
FieldValueIRS element (for citing)
Total Program Service Revenue$14,291,933TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$115,913TotalRevenueColumnAmt
Exclusion$115,913ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$68,761TotalRevenueColumnAmt
Exclusion$68,761ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,291,814RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,844,625RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$447,189RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$447,189TotalRevenueColumnAmt
Exclusion$447,189ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$15,585,751SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$14,540,427SecuritiesAmt
Other$5,583OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,045,324SecuritiesAmt
Other-$5,583OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,039,741TotalRevenueColumnAmt
Exclusion$1,039,741ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$423,819TotalRevenueColumnAmt
Exclusion$423,819ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$423,819OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,140,856TotalRevenueColumnAmt
Related Or Exempt Func Income$9,135,748RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$316,102UnrelatedBusinessRevenueAmt
Exclusion$6,935,506ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,000TotalAmt
Program Services$2,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,830,120TotalAmt
Program Services$1,830,120ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$50,816TotalAmt
Program Services$50,816ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$769,058TotalAmt
Program Services$603,345ProgramServicesAmt
Management And General$165,713ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,136,554TotalAmt
Program Services$4,794,744ProgramServicesAmt
Management And General$1,341,810ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$587,088TotalAmt
Program Services$470,757ProgramServicesAmt
Management And General$116,331ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$722,402TotalAmt
Program Services$597,175ProgramServicesAmt
Management And General$125,227ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$508,383TotalAmt
Program Services$411,445ProgramServicesAmt
Management And General$96,938ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$231,255TotalAmt
Management And General$231,255ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,930TotalAmt
Program Services$3,930ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$69,791TotalAmt
Management And General$69,791ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$149,168TotalAmt
Program Services$149,168ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$35,236TotalAmt
Management And General$35,236ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$861,685TotalAmt
Program Services$660,979ProgramServicesAmt
Management And General$200,706ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$104,365TotalAmt
Program Services$96,028ProgramServicesAmt
Management And General$8,337ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$716,784TotalAmt
Program Services$597,406ProgramServicesAmt
Management And General$119,378ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$102,507TotalAmt
Program Services$187,266ProgramServicesAmt
Management And General-$84,759ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$131,808TotalAmt
Program Services-$120,900ProgramServicesAmt
Management And General$252,708ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$433,271TotalAmt
Program Services$409,571ProgramServicesAmt
Management And General$23,700ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,215,473TotalAmt
Program Services$4,194,907ProgramServicesAmt
Management And General$20,566ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$8,299TotalAmt
Program Services$8,299ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$248,445TotalAmt
Program Services$219,804ProgramServicesAmt
Management And General$28,641ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$98,171TotalAmt
Program Services$59,798ProgramServicesAmt
Management And General$38,373ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PUBLICATION PRODUCTION$545,820$545,820
MISCELLANEOUS$296,903$297,829-$926
HONORARIA$135,000$135,000
TEMPORARY HELP$114,155$105,443$8,712

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$123,474TotalAmt
Program Services$174,711ProgramServicesAmt
Management And General-$51,237ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$19,231,961TotalAmt
Program Services$16,485,461ProgramServicesAmt
Management And General$2,746,500ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$890,661BOYAmt
EOY$423,606EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$153,328BOYAmt
EOY$95,022EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$701,976BOYAmt
EOY$651,656EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$708,912BOYAmt
EOY$559,174EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$31,339,401LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$15,977,778LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,089,187BOYAmt
EOY$15,361,623EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$19,837,253BOYAmt
EOY$4,896,873EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,086,573BOYAmt
EOY$3,026,501EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$41,467,890BOYAmt
EOY$25,014,455EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$904,172BOYAmt
EOY$906,682EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$806,805BOYAmt
EOY$843,880EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,820,000BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,745,051BOYAmt
EOY$3,551,083EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,276,028BOYAmt
EOY$5,301,645EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,949,780BOYAmt
EOY$19,487,556EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$217,582BOYAmt
EOY$200,754EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$24,500BOYAmt
EOY$24,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,191,862BOYAmt
EOY$19,712,810EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$41,467,890BOYAmt
EOY$25,014,455EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$91,105ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,387,947NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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 RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$4,095,697CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,359,116CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,487,862CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,041,104CurrentTaxYearMinus1YearAmt
Current Tax Year$2,753,500CurrentTaxYearAmt
Total$16,737,279TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,328,993CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,800,957CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,932,596CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,445,767CurrentTaxYearMinus1YearAmt
Current Tax Year$9,178,347CurrentTaxYearAmt
Total$42,686,660TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,454,866CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,358,202CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,784,805CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,229,978CurrentTaxYearMinus1YearAmt
Current Tax Year$4,840,083CurrentTaxYearAmt
Total$21,667,934TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,879,556CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,518,275CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,205,263CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,716,849CurrentTaxYearMinus1YearAmt
Current Tax Year$16,771,930CurrentTaxYearAmt
Total$81,091,873TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$369,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$500,449CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$543,800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$721,340CurrentTaxYearMinus1YearAmt
Current Tax Year$1,037,525CurrentTaxYearAmt
Total$3,172,914TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$369,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$500,449CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$543,800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$721,340CurrentTaxYearMinus1YearAmt
Current Tax Year$1,037,525CurrentTaxYearAmt
Total$3,172,914TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$77,918,959PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,157,150CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,204,496CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,438,627CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,657,904CurrentTaxYearMinus1YearAmt
Current Tax Year$2,476,488CurrentTaxYearAmt
Total$15,934,665TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,157,150CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,204,496CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,438,627CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,657,904CurrentTaxYearMinus1YearAmt
Current Tax Year$2,476,488CurrentTaxYearAmt
Total$15,934,665TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$101,242CurrentTaxYearMinus4YearsAmt
Total$101,242TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,025CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$136,696CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$446,440CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$475,868CurrentTaxYearMinus1YearAmt
Current Tax Year$423,819CurrentTaxYearAmt
Total$1,553,848TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,208,973CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,859,467CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,090,330CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,850,621CurrentTaxYearMinus1YearAmt
Current Tax Year$19,672,237CurrentTaxYearAmt
Total$98,681,628TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.78960PublicSupportCY509Pct
Public Support PY5090.78860PublicSupportPY509Pct
Investment Income CY0.16150InvestmentIncomeCYPct
Investment Income PY0.16980InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$25,433FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$483,226FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$508,659FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$20,289,663FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$20,798,322FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

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$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$412,707CurrentYearMinus3Amt
Current Year Minus2$426,835CurrentYearMinus2Amt
Current Year Minus1$473,252CurrentYearMinus1Amt
Current Year$508,659CurrentYearAmt
Total$1,821,453TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$20,635CurrentYearMinus3Amt
Current Year Minus2$21,342CurrentYearMinus2Amt
Current Year Minus1$23,663CurrentYearMinus1Amt
Current Year$25,433CurrentYearAmt
Total$91,073TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,502BeginningYearBalanceAmt
Investment Earnings Or Losses$2InvestmentEarningsOrLossesAmt
End Year Balance$24,504EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,500BeginningYearBalanceAmt
Investment Earnings Or Losses$2InvestmentEarningsOrLossesAmt
End Year Balance$24,502EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,800BeginningYearBalanceAmt
Contributions$300ContributionsAmt
Investment Earnings Or Losses$3InvestmentEarningsOrLossesAmt
Grants Or Scholarships$600GrantsOrScholarshipsAmt
Administrative Expenses$3AdministrativeExpensesAmt
End Year Balance$24,500EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,298BeginningYearBalanceAmt
Contributions$500ContributionsAmt
Investment Earnings Or Losses$3InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,000GrantsOrScholarshipsAmt
Administrative Expenses$1AdministrativeExpensesAmt
End Year Balance$24,800EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,797BeginningYearBalanceAmt
Investment Earnings Or Losses$2InvestmentEarningsOrLossesAmt
Grants Or Scholarships$500GrantsOrScholarshipsAmt
Administrative Expenses$1AdministrativeExpensesAmt
End Year Balance$25,298EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.99990PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00010TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,457OtherCostOrOtherBasisAmt
Book Value$25,457BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,435,899OtherCostOrOtherBasisAmt
Depreciation$12,327,737DepreciationAmt
Book Value$15,108,162BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,878,045OtherCostOrOtherBasisAmt
Depreciation$3,650,041DepreciationAmt
Book Value$228,004BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,361,623TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
INVESTMENTS HELD TO FUND DEFERRED COMPENSATION$1,632,896
AMOUNTS DUE FROM MEMBER SOCIETIES AND CUSTODIAL GRANTS$1,393,605
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,026,501TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
AMOUNTS HELD FOR CUSTODIAL FUNDS FROM MANAGED MEETINGS$1,809,262
AMOUNTS HELD FOR MEMBER SOCIETIES AND CUSTODIAL ACCOUNTS$108,925
DEFERRED COMPENSATION$1,632,896
FieldValueIRS element (for citing)
Total Liability$3,551,083TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$19,603,117TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,387,947NetUnrealizedGainsInvstAmt
Revenue Not Reported-$1,387,947RevenueNotReportedAmt
Revenue Subtotal$20,991,064RevenueSubtotalAmt
Other Revenues Not Included-$1,850,208OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$1,850,208RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$19,140,856TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$21,082,169TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,850,208OtherExpensesIncludedAmt
Expenses Not Reported$1,850,208ExpensesNotReportedAmt
Expenses Subtotal$19,231,961ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$19,231,961TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 -1,844,625. Loss on Disposal of Assets -5,583.
Part XII, Line 2d - Other Adjustments:rental expense netted against rental income 1,844,625. Loss on Disposal of Assets 5,583.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEurope (Including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedGRANTS TO RECIPIENTS IN THE REGIONTypeOfActivitiesConductedTxt
Specific Services ProvidedTravel reimbursement for scientific meetingSpecificServicesProvidedTxt
Region Total Expenditures$50,816RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$50,816SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$50,816TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceTravel reimbursement for scientific meetingTypeOfAssistanceTxt
RegionEurope (Including Iceland & Greenland) - Albania, Andorra, Austria, BelgiuRegionTxt
Recipient53RecipientCnt
Cash Grant$50,816CashGrantAmt
Manner Of Cash DisbursementCheckMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Travel Awards2006$1,683,268
Awards, Honoraria and Stipends10$146,852

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationAMOUNTS 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

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Written Policy Ref T And E Expnss0WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
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 Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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
DR GUY FOGLEMAN
E.D. and Secretary (Thru 8/15/16)$234,487$0$0$0$189,010$0$16,562$0$4,727$0$444,786$0$0$0
DR HOWARD GARRISON
DIRECTOR OF PUBLIC AFFAIRS$260,469$0$0$0$7,483$0$26,500$0$29,820$0$324,272$0$0$0
Jennifer Pesanelli
Deputy Exec Dir. For Operations$180,664$0$0$0$12,993$0$20,055$0$20,931$0$234,643$0$0$0
Jennifer Zeitzer
Dep. Dir OPA/Dir Legislative Affairs$166,794$0$0$0$546$0$16,830$0$10,716$0$194,886$0$0$0
Deborah Diddle
Director of Financial Services$138,405$0$0$0$15,935$0$15,410$0$3,696$0$173,446$0$0$0
Maureen Winebrenner
Dep. Dir. for Admin. & Dir. of HR$156,051$0$0$0$1,175$0$15,860$0$11,293$0$184,379$0$0$0
Richard Dunn
Dir.- Campus Services (thru 10/2016)$129,972$0$0$0$2,252$0$10,754$0$9,072$0$152,050$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 1aThe organization maintains a written policy that prohibits first class travel, but has made an exception in cases where it is the only flight available.
Part I, Line 4aIn 2016 Dr. Guy Fogleman received a severance payment of $159,594.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 1FASEB 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 3The Interim Executive Director John Barnes was paid as a consultant through Transition Management Consulting, Inc.
Form 990, Part VI, Section A, line 6FASEB'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 7aEACH FASEB MEMBER SOCIETY APPOINTS ONE DIRECTOR TO REPRESENT THEIR SOCIETY ON THE FASEB BOARD.
Form 990, Part VI, Section A, line 7bTHE 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 11bTHE 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 12cBOARD 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 15aTHE 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 19FASEB'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.

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