FURP.ORG / PUBLIC DATA EXPLORER

ASSOCIATION FOR DIAGNOSTICS & LABORATORY MEDICINE INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATION FOR DIAGNOSTICS & LABORATORY MEDICINE INC (EIN 39-0977801)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-14
IRS object ID
201733189349302978
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)
Return2017-11-14T09:38:44-06:00ReturnTs
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)
EIN390977801EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN ASSOCIATION FOR CLINICALBusinessNameLine1Txt
Business Name Line2CHEMISTRYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone2028570717PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1900 SEVENTH STREET NW No 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNori C JonesPersonNm
Person TitleCFO & SR VP, FINANCE & ADMINPersonTitleTxt
Phone2028358751PhoneNum
Signature2017-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonElizabeth HellerPreparerPersonNm
PTINP00397829PTIN
Phone2022932200PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.59.105.130IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-14IPDt
IP Tm09:38:41IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id8B6C6DF7A8E3B84B5AE7D1943EC3750B5C691B8FAtSubmissionFilingDeviceId
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 Line1AACCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJANET B KREIZMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1900 SEVENTH STREET NW No 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$20,965,769GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AACC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1948FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionAACC IS DEDICATED TO IMPROVING HEALTHCARE THROUGH LABORATORY MEDICINE.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee79TotalEmployeeCnt
Total Volunteers277TotalVolunteersCnt
Total Gross UBI$1,703,187TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$186,206NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$54,674PYContributionsGrantsAmt
CY Contributions Grants$94,152CYContributionsGrantsAmt
PY Program Service Revenue$18,417,810PYProgramServiceRevenueAmt
CY Program Service Revenue$19,371,281CYProgramServiceRevenueAmt
PY Investment Income$1,234,881PYInvestmentIncomeAmt
CY Investment Income$199,981CYInvestmentIncomeAmt
PY Other Revenue$758,437PYOtherRevenueAmt
CY Other Revenue$1,300,355CYOtherRevenueAmt
PY Total Revenue$20,465,802PYTotalRevenueAmt
CY Total Revenue$20,965,769CYTotalRevenueAmt
PY Grants And Similar Paid$109,950PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$149,050CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,929,551PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,724,146CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$22,568CYTotalFundraisingExpenseAmt
PY Other Expenses$11,786,347PYOtherExpensesAmt
CY Other Expenses$12,352,245CYOtherExpensesAmt
PY Total Expenses$20,825,848PYTotalExpensesAmt
CY Total Expenses$21,225,441CYTotalExpensesAmt
PY Revenues Less Expenses-$360,046PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$259,672CYRevenuesLessExpensesAmt
Total Assets BOY$28,969,781TotalAssetsBOYAmt
Total Assets EOY$30,447,436TotalAssetsEOYAmt
Total Liabilities BOY$11,054,554TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,840,512TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$17,915,227NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,606,924NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAACC IS A LEADING PROFESSIONAL SOCIETY DEDICATED TO IMPROVING HEALTH AND HEALTHCARE THROUGH LABORATORY MEDICINE. ITS NEARLY 8,000 MEMBERS ARE CLINICAL LABORATORY PROFESSIONALS, PHYSICIANS, RESEARCH SCIENTISTS, AND OTHERS INVOLVED IN DEVELOPING TESTS AND DIRECTING LABORATORY OPERATIONS. AACC BRINGS THIS COMMUNITY TOGETHER WITH PROGRAMS THAT ADVANCE KNOWLEDGE, EXPERTISE AND INNOVATION. AACC IS BEST KNOWN FOR THE RESPECTED SCIENTIFIC JOURNAL CLINICAL CHEMISTRY, THE AWARD WINNING PATIENT-CENTERED WEBSITE LAB TESTS ONLINE, AND THE WORLD'S LARGEST CONFERENCE IN LABORATORY MEDICINE AND TECHNOLOGY. THROUGH THESE AND OTHER PROGRAMS, AACC PROVIDES GLOBAL LEADERSHIP IN ADVANCING THE PRACTICE AND PROFESSION OF CLINICAL LABORATORY SCIENCE AND MEDICINE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,363,528ExpenseAmt
Revenue$14,995,584RevenueAmt
DescANNUAL MEETING AND CONFERENCES - PROVIDES OPPORTUNITIES FOR EDUCATION AND NETWORKING IN THE FIELD OF CLINICAL CHEMISTRY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,105,686ExpenseAmt
Revenue$2,872,790RevenueAmt
DescPublications - journals and books, publications and publication based programs which disseminate scientific information and education through submitted articles. Distributed in the US, Canada, and internationally.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,877,637ExpenseAmt
Revenue$62,931RevenueAmt
DescMarketing and Communications - Enhances the awareness of laboratory medicine, promotes Association programs and membership, and supports professional growth and career development for members.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (8 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$797,013$18,900$1,392,873Membership
$687,460$250Educational Programs
$853,901$250Strategic initiatives
$205,757$96,650$417,864Other Programs
$217,013Coulter Fund
$221,251$29,500Committees
$1,632,127EXTERNAL AFFAIRS
$78,765$3,500AACC ACADEMY/NACB
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$4,693,287TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$149,050TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$1,810,737TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$15,040,138TotalProgramServiceExpensesAmt
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 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 Document241IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee79EmployeeCnt
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 DocumentsYes (1)ChangeToOrgDocumentsInd
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 ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN ASSOCIATION FOR CLINICAL CHEMISTRYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2028570717PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1900 SEVENTH STREET NW SUITE 400AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
PATRICIA M JONES PHD
President2.00Yes (X)Yes (X)$0$0$0
David D Koch PhD
Past President2.00Yes (X)Yes (X)$0$0$0
Michael Bennett PhD
President-Elect2.00Yes (X)Yes (X)$0$0$0
Corinne Fantz Phd
Treasurer2.00Yes (X)Yes (X)$0$0$0
David G Grenache Phd
Secretary2.00Yes (X)Yes (X)$0$0$0
Linnea M Baudhuin PhD
Director2.00Yes (X)$0$0$0
William Clarke PhD
Director2.00Yes (X)$0$0$0
James Faix MD
Director2.00Yes (X)$0$0$0
PAUL J JANNETTO PHD
Director2.00Yes (X)$0$0$0
Andrea Rita Horvath MD Phd
Director2.00Yes (X)$0$0$0
CARMEN L WILEY PHD
Director2.00Yes (X)$0$0$0
Janet Kreizman
CEO35.00Yes (X)$429,775$0$45,439
Nori Jones
CFO, SVP Finance & Admin35.00Yes (X)$256,561$0$48,884
Louis Fancher
Publisher & VP, Publications35.00$194,288$0$29,949Yes (X)
Beth Hampton
VP, Marketing & Communication35.00$248,608$0$49,518Yes (X)
LORETTA DOAN
VP, Science, Policy & Global Affairs35.00$184,351$0$22,648Yes (X)
Stephen Poston
CIO35.00$180,818$0$14,340Yes (X)
Bradley Pine
VP, Professional Education & Meetings35.00$182,923$0$20,236Yes (X)
Penelope Jones
Dir, Professional Education35.00$168,886$0$33,382Yes (X)
Vincent Stine
Dir, Government Affairs35.00$174,378$0$48,384Yes (X)
Gail Mutnik
Dir, Meetings & Exhibits35.00$141,898$0$36,441Yes (X)
Teresa Favero
Dir, Corporate Relations35.00$140,186$0$10,238Yes (X)
Suranga Silva
DIR, IT Project Management & Apps35.00$144,571$0$35,880Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,447,243TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$395,339TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K21IndivRcvdGreaterThan100KCnt
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
J Spargo & Associates
11208 Waples Mill RoadFairfaxVA22030Annual Meeting Management$842,732
Freeman Audio Visual Inc
PO Box 650519DallasTX75265Annual Meeting Audio Visual Service$589,536
Intelice Solutions
50 Citizens WayFrederickMD21701IT Consultant$370,469
Presenting Atlanta LLC
3216 Paces Ferry PlaceAtlantaGA30305Annual Meeting Management$320,674
Marriott Business Services
PO Box 402642ATlantaGA30384Annual Meeting MTG ROOMS & CATERING$316,651
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K19CntrctRcvdGreaterThan100KCnt
All Other Contributions$94,152AllOtherContributionsAmt
Total Contributions$94,152TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
CONFERENCES & MEETINGS900099$14,995,584$14,691,741$303,843
Publications900099$2,872,790$1,844,164$1,028,626
Membership Dues900099$1,392,873$1,392,873
Management services561000$110,034$110,034
FieldValueIRS element (for citing)
Total Program Service Revenue$19,371,281TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$199,981TotalRevenueColumnAmt
Exclusion$199,981ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$140,143TotalRevenueColumnAmt
Exclusion$140,143ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Other900099$1,097,281$307,787$789,494
Job Center900099$33,581$33,581
aacc.org900099$29,350$29,350
FieldValueIRS element (for citing)
Other Revenue Total$1,160,212OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,965,769TotalRevenueColumnAmt
Related Or Exempt Func Income$18,038,812RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,703,187UnrelatedBusinessRevenueAmt
Exclusion$1,129,618ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$139,450TotalAmt
Program Services$139,450ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$9,600TotalAmt
Program Services$9,600ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,945,353TotalAmt
Program Services$1,297,971ProgramServicesAmt
Management And General$643,461ManagementAndGeneralAmt
Fundraising$3,921FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,266,460TotalAmt
Program Services$3,529,849ProgramServicesAmt
Management And General$1,726,588ManagementAndGeneralAmt
Fundraising$10,023FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$411,008TotalAmt
Program Services$249,292ProgramServicesAmt
Management And General$160,615ManagementAndGeneralAmt
Fundraising$1,101FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$649,646TotalAmt
Program Services$441,865ProgramServicesAmt
Management And General$205,996ManagementAndGeneralAmt
Fundraising$1,785FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$451,679TotalAmt
Program Services$311,699ProgramServicesAmt
Management And General$138,967ManagementAndGeneralAmt
Fundraising$1,013FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$49,297TotalAmt
Program Services$14,266ProgramServicesAmt
Management And General$35,031ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$49,020TotalAmt
Management And General$49,020ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$47,012TotalAmt
Management And General$47,012ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,168,650TotalAmt
Program Services$2,888,726ProgramServicesAmt
Management And General$279,924ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$36,632TotalAmt
Program Services$36,632ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,538,138TotalAmt
Program Services$1,330,507ProgramServicesAmt
Management And General$205,981ManagementAndGeneralAmt
Fundraising$1,650FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$278,669TotalAmt
Program Services$99,279ProgramServicesAmt
Management And General$179,390ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$14,502TotalAmt
Program Services$14,502ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,044,377TotalAmt
Management And General$1,044,377ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,823,075TotalAmt
Program Services$1,502,558ProgramServicesAmt
Management And General$317,799ManagementAndGeneralAmt
Fundraising$2,718FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$562,554TotalAmt
Program Services$16,968ProgramServicesAmt
Management And General$545,586ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$105,073TotalAmt
Program Services$27,657ProgramServicesAmt
Management And General$77,416ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
federal and dc ubi tax$103,768$103,768
Equipment rental$1,798,694$124,324$1,674,013$357
Production expenses$992,924$179$992,745
Honoraria$176,924$176,924

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$562,936TotalAmt
Program Services$285,635ProgramServicesAmt
Management And General$277,301ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$21,225,441TotalAmt
Program Services$15,040,138ProgramServicesAmt
Management And General$6,162,735ManagementAndGeneralAmt
Fundraising$22,568FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$200BOYAmt
EOY$200EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,454,393BOYAmt
EOY$5,824,264EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,232,119BOYAmt
EOY$679,848EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$188,609BOYAmt
EOY$96,153EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$192,191BOYAmt
EOY$181,369EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$839,870BOYAmt
EOY$698,916EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,085,267LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,026,740LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,310,161BOYAmt
EOY$3,058,527EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$18,752,238BOYAmt
EOY$19,908,159EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,969,781BOYAmt
EOY$30,447,436EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,136,859BOYAmt
EOY$1,269,973EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,378,914BOYAmt
EOY$7,248,564EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,538,781BOYAmt
EOY$3,321,975EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,054,554BOYAmt
EOY$11,840,512EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,464,385BOYAmt
EOY$14,349,328EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$872,752BOYAmt
EOY$679,506EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,578,090BOYAmt
EOY$3,578,090EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,915,227BOYAmt
EOY$18,606,924EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$28,969,781BOYAmt
EOY$30,447,436EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$259,672ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$951,369NetUnrlzdGainsLossesInvstAmt
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 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$1,700,092CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,713,677CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,588,039CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,479,993CurrentTaxYearMinus1YearAmt
Current Tax Year$1,487,025CurrentTaxYearAmt
Total$8,968,826TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,110,114CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,258,868CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,448,074CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,565,764CurrentTaxYearMinus1YearAmt
Current Tax Year$16,645,939CurrentTaxYearAmt
Total$77,028,759TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,810,206CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,972,545CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,036,113CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,045,757CurrentTaxYearMinus1YearAmt
Current Tax Year$18,132,964CurrentTaxYearAmt
Total$85,997,585TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$85,997,585PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,736,794CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$682,369CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,099,775CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,369,666CurrentTaxYearMinus1YearAmt
Current Tax Year$340,124CurrentTaxYearAmt
Total$5,228,728TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,736,794CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$682,369CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,099,775CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,369,666CurrentTaxYearMinus1YearAmt
Current Tax Year$340,124CurrentTaxYearAmt
Total$5,228,728TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,137CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,381CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,487CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149,199CurrentTaxYearMinus1YearAmt
Current Tax Year$130,336CurrentTaxYearAmt
Total$443,540TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$403,823CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$390,653CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$463,257CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$403,279CurrentTaxYearMinus1YearAmt
Current Tax Year$789,494CurrentTaxYearAmt
Total$2,450,506TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,984,960CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,093,948CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,680,632CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,967,901CurrentTaxYearMinus1YearAmt
Current Tax Year$19,392,918CurrentTaxYearAmt
Total$94,120,359TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.91370PublicSupportCY509Pct
Public Support PY5090.91270PublicSupportPY509Pct
Investment Income CY0.05560InvestmentIncomeCYPct
Investment Income PY0.06120InvestmentIncomePYPct
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, SECTION B, LINE 12 EXPLANATION:FormAndLineReferenceDesc
ExplanationINCOME FROM ACTIVITIES NOT REGULARLY CARRIED ON.ExplanationTxt

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$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$135,614FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$135,614FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$20,908,109FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$21,043,723FilingOrganizationsTotalAmt

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$19,793CurrentYearMinus3Amt
Current Year Minus2$97,115CurrentYearMinus2Amt
Current Year Minus1$197,050CurrentYearMinus1Amt
Current Year$135,614CurrentYearAmt
Total$449,572TotalAmt

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$8,192CurrentYearMinus3Amt
Current Year Minus2$13,544CurrentYearMinus2Amt
Current Year Minus1$7,500CurrentYearMinus1Amt
Total$29,236TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,571,617BeginningYearBalanceAmt
Investment Earnings Or Losses$177,558InvestmentEarningsOrLossesAmt
End Year Balance$3,749,175EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,713,286BeginningYearBalanceAmt
Investment Earnings Or Losses-$107,407InvestmentEarningsOrLossesAmt
Administrative Expenses$34,262AdministrativeExpensesAmt
End Year Balance$3,571,617EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,235,149BeginningYearBalanceAmt
Contributions$500,250ContributionsAmt
Investment Earnings Or Losses-$22,113InvestmentEarningsOrLossesAmt
End Year Balance$3,713,286EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,176,325BeginningYearBalanceAmt
Contributions$73,641ContributionsAmt
Investment Earnings Or Losses$2,889InvestmentEarningsOrLossesAmt
Administrative Expenses$17,706AdministrativeExpensesAmt
End Year Balance$3,235,149EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,133,963BeginningYearBalanceAmt
Contributions$57,938ContributionsAmt
Investment Earnings Or Losses$13,490InvestmentEarningsOrLossesAmt
Administrative Expenses$29,066AdministrativeExpensesAmt
End Year Balance$3,176,325EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.95440PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.04560TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,839,299OtherCostOrOtherBasisAmt
Depreciation$224,603DepreciationAmt
Book Value$1,614,696BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,245,968OtherCostOrOtherBasisAmt
Depreciation$1,802,137DepreciationAmt
Book Value$1,443,831BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,058,527TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDeferred rent liabilityDesc
Amt$3,321,975Amt
FieldValueIRS element (for citing)
Total Liability$3,321,975TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$21,870,126TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$951,369NetUnrealizedGainsInvstAmt
Revenue Not Reported$951,369RevenueNotReportedAmt
Revenue Subtotal$20,918,757RevenueSubtotalAmt
Investment Expenses Not Incld$47,012InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$47,012RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$20,965,769TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$21,178,429TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$21,178,429ExpensesSubtotalAmt
Investment Expenses Not Incld2$47,012InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$47,012ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$21,225,441TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PART V, LINE 4:FormAndLineReferenceDesc
ExplanationTARGET AMOUNTS TO BE RETAINED WITHIN EACH ENDOWMENT ARE ESTABLISHED DURING THE ANNUAL BUDGET PROCESS. ASSOCIATION STAFF DISBURSES ALLOWABLE FUNDS FOR EXPENDITURES IN ACCORDANCE WITH DONOR STIPULATIONS. IN ESTABLISHING THIS POLICY, THE ASSOCIATION CONSIDERED THE LONG-TERM EXPECTED RETURN ON ITS ENDOWMENTS. ACCORDINGLY, OVER THE LONG TERM, THE ASSOCIATION EXPECTS THE CURRENT SPENDING POLICY TO ALLOW ITS ENDOWMENT TO GROW AT A REASONABLE RATE EACH YEAR. THIS IS CONSISTENT WITH THE ASSOCIATION'S OBJECTIVE TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS HELD IN PERPETUITY OR FOR A SPECIFIED TERM AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH NEW GIFTS AND INVESTMENT RETURN.ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (15 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,00Grant Awards$1,600
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium00Grant Awards$2,850
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,00Grant Awards$250
North America - Canada and Mexico, but not the United States00Grant Awards$3,400
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,00Grant Awards$1,500
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,00Program Services$5,892AACC Staff & Member travel to Taiwan for APFCB Congress
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,00Program Services$18,934AACC Staff & Member travel to Japan for ICHCLR/JCCLS Meeting
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,00Program Services$4,299AACC Member travel to SOUTH Korea for ICHCLR/KSLM Meeting
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,00Program Services$4,662AACC Member travel to Japan for ISO/TC212 Plenary & WG2 Meeting
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,00Program Services$11,865Vendor travel to United Arab Emirates for conference planning
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium00Program Services$2,695AACC Staff travel to Denmark for AACC CPOCT International Symposium
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium00Program Services$5,894AACC President travel to UK for ACB Meeting
Central America and the Caribbean00Program Services$30,088AACC Staff & Member travel to Cuba for AACC Global Lab Quality Initiative Wor
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,00Program Services$51,046AACC Staff & Member travel to China for AACC Global Lab Quality Initiative Wo
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,00Program Services$18,808AACC Staff & Member travel to Argentina for AACC Global Lab Quality Initiativ
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$38,725SubtotalSpentAmt
Continuation Spent$125,058ContinuationSpentAmt
Total Spent$163,783TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Grants AwardsEast Asia and the Pacific5$1,600Check
Grants AwardsEurope (Including Iceland & Greenland)3$2,850Check
Grants AwardsMiddle East and North Africa1$250Check
Grants AwardsNorth America5$3,400Check
Grants AwardsSouth America2$1,500Check
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott CountriesYes (1)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationAACC PRESENTS SEVERAL AWARDS EACH YEAR TO CLINICAL CHEMISTS AND OTHER CLINICAL SCIENTISTS WHO WORK IN THE FIELD OF CLINICAL LABORATORY SCIENCE. THESE AWARDS ARE PRESENTED TO: RECOGNIZE THE OUTSTANDING ACHIEVEMENTS BY THESE INDIVIDUALS MAKE THE SCIENTIFIC COMMUNITY AND GENERAL PUBLIC AWARE OF EXCEPTIONAL CONTRIBUTIONS BY CLINICAL CHEMISTS TO THE DEVELOPMENT OF THE SCIENCE OF CLINICAL CHEMISTRY AND THE IMPROVEMENT OF HEALTH CARE STIMULATE AND ENCOURAGE OTHER SCIENTISTS TO ACCELERATE THEIR EFFORTS TO CONTRIBUTE TO THE ADVANCEMENT OF THE FIELD OF CLINICAL LABORATORY SCIENCEExplanationTxt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Grants & Awards38$45,450
SYCL Travel Grants10$20,000
International Travel Grants28$69,500
STUDENT TRAVEL GRANTS15$3,750

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationInternational, SYCL, and student travel grant recipients must appear at the AACC Annual Meeting in person and provide identification in order to receive their travel grant. That way we know they can/will/did travel to the Annual Meeting. General Research Grant Applications will be evaluated using the following scientific criteria: Originality; Scope; Scientific significance; Soundness of research plan; Degree of Achievability; Potential for the project to lead to further exploration beyond grant period; and Transferability of research findings to actual practice. Administrative criteria used will include: Degree to which the research proposal is critical to the career of the applicant; Degree to which AACC funding is critical to the start of the project; Adequacy of the facility proposed; and Satisfactory budget. Preference for research grants will be given to young investigators.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
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 Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 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
Janet Kreizman
CEO$385,958$0$42,336$0$1,481$0$35,191$0$15,174$0$480,140$0$0$0
Nori Jones
CFO, SVP Finance & Admin$244,860$0$10,000$0$1,701$0$25,314$0$27,729$0$309,604$0$0$0
Louis Fancher
Publisher & VP, Publications$188,836$0$3,500$0$1,952$0$19,766$0$17,608$0$231,662$0$0$0
Beth Hampton
VP, Marketing & Communication$240,920$0$6,000$0$1,688$0$25,148$0$30,014$0$303,770$0$0$0
LORETTA DOAN
VP, Science, Policy & Global Affairs$175,939$0$8,000$0$412$0$8,525$0$23,998$0$216,874$0$0$0
Stephen Poston
CIO$180,190$0$0$0$628$0$1,542$0$14,320$0$196,680$0$0$0
Bradley Pine
VP, Professional Education & Meeting$182,287$0$0$0$636$0$779$0$22,921$0$206,623$0$0$0
Penelope Jones
Dir, Professional Education$150,667$0$0$0$18,219$0$15,683$0$19,628$0$204,197$0$0$0
Vincent Stine
Dir, Government Affairs$171,755$0$2,000$0$623$0$18,378$0$34,883$0$227,639$0$0$0
Gail Mutnik
Dir, Meetings & Exhibits$129,402$0$0$0$12,496$0$13,973$0$24,147$0$180,018$0$0$0
Teresa Favero
Dir, Corporate Relations$136,500$0$3,500$0$186$0$10,238$0$1,695$0$152,119$0$0$0
Suranga Silva
DIR, IT Project Management & Apps$140,867$0$3,500$0$204$0$14,645$0$25,046$0$184,262$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 1aFormAndLineReferenceDesc
ExplanationThe policy of the Association is not to pay for spousal or companion travel expenses. Two exceptions are made - the Association pays travel expenses for the President's spouse to the Annual Meeting, and may waive incidental, de minimis expenses in certain instances.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 4In July 2016, the following significant changes were made to AACC's bylaws: - The revised governance structure no longer includes a House of Delegates, thus eliminating the Board of Directors' positions previously held by the Chair and Chair Elect of the House. - The Chair of the AACC Academy Council and the Chair of the Clinical Laboratory Scientists Council serve on the Board of Directors as ex officio members with vote. - The members of the Finance Committee includes individuals who are independent of the Board of Directors, with the exception of the Board Treasurer, who serves as the Committee's Chair. - Terms served by the Board of Directors and Committees changes from calendar year terms to terms that coincide with AACC's Annual Scientific Meeting & Clinical Lab Expo. - The revised election process allows for a single-candidate slate. - Newly formed local sections shall be internal units of AACC, and current local sections formed as separate corporate entities may dissolve and reconstitute as internal units of AACC.
Form 990, Part VI, Section A, line 6Persons admitted as Members shall a) possess an earned baccalaureate or higher degree in science or medicine or the academic equivalent of the above, and b) be engaged in professional activities commonly associated with the practice of clinical chemistry. Only Members who are in good standing shall have any right, title, or interest in the property and funds of the Association. Only Members may hold Association office or Association board, commission, committee, or task force memberships, and vote in elections of the Association or any of its units. Only Members may represent the Association in professional matters.
Form 990, Part VI, Section A, line 7aThe Board of Directors consists of the officers of the Association and six (6) members-at-large, which are elected from and by the Members.
Form 990, Part VI, Section A, line 7bAmendments to the AACC constitution and bylaws may be proposed, in part, by petition signed by at least 10% of all Members in good standing. Upon receipt of a duly proposed amendment or revision, the Association Secretary shall, within 45 days, mail a letter ballot to each Member in good standing. A proposed amendment or revision shall become effective at the time specified, upon receiving two-thirds affirmative vote of all valid ballots cast.
Form 990, Part VI, Section B, line 11bThe Finance Committee has an opportunity to review the form 990 with AACC staff prior to filing.
Form 990, Part VI, Section B, line 15The base salary of the Chief Executive Officer shall be based on market value for the position. The PERFORMANCE & COMPENSATION COMMITTEE (P&CC) is charged with determining market value for the position based on appropriate data ON SALARY FOR COMPARABLE POSITIONS AND MAY INCLUDE INPUT FROM A PROFESSIONAL SURVEY OR COMPENSATION CONSULTANT(S). A FORMAL ASSESSMENT OF THE MARKET VALUE SHOULD BE PERFORMED AT LEAST EVERY OTHER YEAR. Annual salary ADJUSTMENTS shall be based on the base salary plus the option of A merit increase. A DETERMINATION FOR A merit increase shall be MADE BY THE P&CC based on the degree of achievement of agreed upon goals. The range for a merit increase shall be established each year during the budgeting process. An optional bonus may be awarded based on exceptional performance THAT is not adequately compensated for by the merit increase and BASED ON the financial status of AACC. The amount of such a bonus shall be determined BY THE P&CC based on degree of achievement of agreed upon goals. Other officers or key employees: AACC has a formal salary administration program with salaries based on grades and increases based on formal evaluations. The salary ranges for grades are evaluated by an outside consultant every three years with selected benchmark positions. The last evaluation was conducted in 2013 and the benchmarked positions included the CFO.
Form 990, Part VI, Section C, line 19Governing documents: Constitution and Bylaws are posted on AACC.org under About AACC's Governance. Conflict of Interest: AACC addresses conflict of interest for general members under the Ethics Guidelines on AACC.org under About AACC Ethics Guidelines and for BOD members as one of the BOD policies listed under the password protected AACC Leadership section on AACC.org Financial Statements: AACC's Balance Sheet and Statement of Activities are posted on AACC.org as a part of the Annual Report.
Form 990, Part IX, line 11gOutside Consultant: Program service expenses 1,492,750. Management and general expenses 264,665. Fundraising expenses 0. Total expenses 1,757,415. Editorial/Writer Fees: Program service expenses 97,928. Management and general expenses 0. Fundraising expenses 0. Total expenses 97,928. Temporary Help: Program service expenses 175,319. Management and general expenses 15,259. Fundraising expenses 0. Total expenses 190,578. Commissions & Discounts: Program service expenses 1,122,729. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,122,729.
FORM 990, PART XII, LINE 2cThe audit oversight process has remained unchanged.