INTERNATIONAL SOCIETY FOR COMPUTATIONAL BIOLOGY INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL SOCIETY FOR COMPUTATIONAL BIOLOGY INC (EIN 52-2093854)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-24
- IRS object ID
- 201712979349300011
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-10-24T08:41:29-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 522137561 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OSTERMAN POLLACK & MOSES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7315 WISCONSIN AVE SUITE 850-W | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522093854 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL SOCIETY FOR | BusinessNameLine1Txt |
| Business Name Line2 | COMPUTATIONAL BIOLOGY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 3016477035 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9650 ROCKVILLE PIKE | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANE E KOVATS CAE CMP | PersonNm |
| Person Title | EXEC. DIRECTOR | PersonTitleTxt |
| Phone | 7605228805 | PhoneNum |
| Signature | 2017-10-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JERRY F GROSS CPA | PreparerPersonNm |
| PTIN | P00131517 | PTIN |
| Phone | 3016528590 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.59.104.78 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-10-20 | IPDt |
| IP Tm | 10:30:00 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 111B3610F74342BC6089767781A7A64314918C3C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BD7064E018BCDE0C459CE22CCA59DCF4D28BCDBF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DIANE KOVATS CAE CMP | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9650 ROCKVILLE PIKE | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,672,529 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ISCB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | THE ISCB PROVIDES INFORMATION ON COMPUTATIONAL BIOLOGY BY ORGANIZING MEETINGS, PROVIDING ACCESS TO HIGH QUALITY PUBLICATIONS, SERVING AS A PORTAL TO INFORMATION ABOUT TRAINING, EDUCATION, EMPLOYMENT AND NEWS FROM RELATED FIELDS, AND ADDRESSING SCIENTIFIC POLICIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $50,582 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,875 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,730,773 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,606,059 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,183 | PYInvestmentIncomeAmt |
| CY Investment Income | $21,867 | CYInvestmentIncomeAmt |
| PY Other Revenue | $61,940 | PYOtherRevenueAmt |
| CY Other Revenue | $21,728 | CYOtherRevenueAmt |
| PY Total Revenue | $1,851,478 | PYTotalRevenueAmt |
| CY Total Revenue | $1,672,529 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $64,076 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $46,033 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $348,958 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $365,951 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $22,112 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,702,798 | PYOtherExpensesAmt |
| CY Other Expenses | $1,264,335 | CYOtherExpensesAmt |
| PY Total Expenses | $2,115,832 | PYTotalExpensesAmt |
| CY Total Expenses | $1,676,319 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$264,354 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,790 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,036,535 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,259,087 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $597,369 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $792,821 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,439,166 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,466,266 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ISCB PROVIDES INFORMATION ON COMPUTATIONAL BIOLOGY BY ORGANIZING MEETINGS, PROVIDING ACCESS TO HIGH QUALITY PUBLICATIONS, SERVES AS A PORTAL FOR INFORMATION ABOUT TRAINING, EDUCATION, EMPLOYMENT AND NEWS FROM RELATED FIELDS AND ADDRESSING SCIENTIFIC POLICIES | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,298,795 | ExpenseAmt |
| Revenue | $1,595,453 | RevenueAmt |
| Desc | THE ISCB ORGANIZES THE INTELLIGENT SYSTEMS FOR MOLECULAR BIOLOGY (ISMB), RSG, NGS, ISCB-AFRICA, ISCB-ASIA, ISCB-LATIN AMERICA CONFERENCES, SPECIAL INTEREST GROUP(SIG)MEETINGS, AND SATELLITE MEETINGS TO ATTRACT THE TOP RESEARCH CONTRIBUTIONS IN ALL AREAS OF COMPUTATIONAL MOLECULAR BIOLOGY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $24,743 | ExpenseAmt |
| Revenue | $16,684 | RevenueAmt |
| Desc | THE ISCB HAS THREE OFFICIAL JOURNALS, "BIOINFORMATICS","PLOS COMPUTATIONAL BIOLOGY, AND "F1000 RESEARCH ISCB COMMUNITY JOURNAL" WHICH HAVE THE HIGHEST IMPACT ON MATHEMATICAL AND COMPUTATIONAL BIOLOGY CATEGORY, AND HAS AFFILIATIONS IN PLACE WITH SEVERAL OTHER PUBLICATIONS FOR THE BENEFIT OF MEMBERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $14,430 | RevenueAmt |
| Desc | THE ISCB PROVIDES A WEBSITE TO ALLOW MEMBERS TO NETWORK AND COMMUNICATE, TO SEARCH JOB POSTINGS AND TO PROVIDE OTHER CAREER RESOURCES, TO SEARCH ONLINE COURSES, TO SEARCH DEGREE AND CERTIFICATE PROGRAMS FOR COMPUTATIONAL BIOLOGY AND TO INFORM ABOUT AFFILIATEORGANIZATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ISCB PROVIDES THREE AWARDS: THE "OVERTON PRIZE" FOR AN EARLY CAREER SCIENTIST, THE "ACCOMPLISHMENT BY A SENIOR SCIENTIST AWARD" THAT RECOGNIZES HIGHLY SIGNIFICANT, LONG TERM CAREER ACHIEVEMENT AND ISCB "INNOVATOR AWARD TO MID-CAREER SCIENTIST" FOR CONTRIBUTIONS TO SCIENCE.ADDITIONALLY, WE GIVE TRAVEL FELLOWSHIPS TO STUDENTS AND POST DOCS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,323,538 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | UK | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | 0 | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FED OF AMERICAN SOCIETIES FOR EXPERIMENTAL BIOLOGY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3016347083 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9650 ROCKVILLE PIKE | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| ALFONSO VALENCIAPHD | |||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THOMAS LENGAUERPHD | |||||||
| PRESIDENT-ELECT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BONNIE BERGERPHD | |||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TERRY GAASTERLANDPHD | |||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE ORENGOPHD | |||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRUNO GAETAPHD | |||||||
| TREASURY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SCOTT MARKELPHD | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALEX BATEMANPHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDITH A BLAKEPHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| YANA BROMBERGPHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MANUEL CORPASPHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANCISCO DE LA VEGAPHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL HORTONPHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANUPAMA JIGISHAPHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANET KELSOPHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRAN LEWITTERPHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANCISCO MELO LEDERMANNPHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JILL P MESIROVPHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| YVES MOREAUPHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NICOLA MULDERPHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PREDRAG RADIVOJACPHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BURKHARD ROSTPHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REINHARD SCHNEIDERPHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNA TRAMONTANOPHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LONNIE R WELCH PHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE E KOVATES | |||||||
| EX OFFICIO DIRECTOR | 40.00 | $154,562 | $0 | $15,798 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $154,562 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,798 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| WALT DISNEY COMPANY | ||||||||||
| PO BOX 10000 | LAKE BUENA VISTA | FL | 328301000 | CONVENTION/MEETING | $266,501 | |||||
| MARKETWHYS CORPORATION | ||||||||||
| CONVENTION/MEETING | $181,838 | 11215 JASPER AVENUE SUITE 437 | EDMONTON | ALBERTA | CA | T5K 0L5 | ||||
| FASEB | ||||||||||
| 9650 ROCKVILLE PIKE | ROCKVILE | MD | 20814 | ASSOCIATION MANAGEMENT | $123,574 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,780 | GovernmentGrantsAmt |
| All Other Contributions | $19,095 | AllOtherContributionsAmt |
| Total Contributions | $22,875 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REGISTRATION-MEETING | 541700 | $1,078,771 | $1,078,771 |
| MEMBERSHIP DUES | 541700 | $299,043 | $299,043 |
| MEETINGS-SPONSORSHIP | 541700 | $162,462 | $162,462 |
| REVENUE-JOB POSTINGS | 541700 | $16,220 | $16,220 |
| MEETINGS-TECH TRACK | 541700 | $15,450 | $15,450 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,113 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,113 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,606,059 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,867 | TotalRevenueColumnAmt |
| Exclusion | $21,867 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REBATE INCENTIVES/REFU | 541800 | $16,130 | $16,130 |
| RENTALS-MAIL LIST | 541700 | $2,975 | $2,975 |
| REIMBURSED EXPENSES | 541700 | $2,578 | $2,578 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $21,728 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,672,529 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,627,787 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $21,867 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,033 | TotalAmt |
| Program Services | $46,033 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,214 | TotalAmt |
| Program Services | $137,650 | ProgramServicesAmt |
| Management And General | $153,564 | ManagementAndGeneralAmt |
| Fundraising | $20,000 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,006 | TotalAmt |
| Program Services | $2,959 | ProgramServicesAmt |
| Management And General | $25,047 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,678 | TotalAmt |
| Program Services | $233 | ProgramServicesAmt |
| Management And General | $3,445 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,053 | TotalAmt |
| Program Services | $2,639 | ProgramServicesAmt |
| Management And General | $20,414 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,826 | TotalAmt |
| Management And General | $2,826 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,372 | TotalAmt |
| Management And General | $45,372 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,871 | TotalAmt |
| Management And General | $5,871 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,219 | TotalAmt |
| Program Services | $15,515 | ProgramServicesAmt |
| Management And General | $11,704 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,587 | TotalAmt |
| Program Services | $10,457 | ProgramServicesAmt |
| Management And General | $3,378 | ManagementAndGeneralAmt |
| Fundraising | $752 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,119 | TotalAmt |
| Program Services | $5,319 | ProgramServicesAmt |
| Management And General | $3,050 | ManagementAndGeneralAmt |
| Fundraising | $750 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,411 | TotalAmt |
| Program Services | $18,350 | ProgramServicesAmt |
| Management And General | $53,061 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,814 | TotalAmt |
| Program Services | $4,622 | ProgramServicesAmt |
| Management And General | $1,192 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,467 | TotalAmt |
| Program Services | $45,096 | ProgramServicesAmt |
| Management And General | $14,324 | ManagementAndGeneralAmt |
| Fundraising | $47 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $678,666 | TotalAmt |
| Program Services | $672,541 | ProgramServicesAmt |
| Management And General | $5,600 | ManagementAndGeneralAmt |
| Fundraising | $525 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,803 | TotalAmt |
| Management And General | $8,803 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| INDIRECT COST ALLOCATIO | $95,522 | $95,522 | |
| BANK CHARGES AND WIRE F | $78,873 | $60,025 | $18,848 |
| DUES AND SUBSCRIPTIONS | $35,020 | $35,020 | |
| PRINTING AND GRAPHICS | $27,572 | $25,983 | $1,589 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,193 | TotalAmt |
| Program Services | $180,594 | ProgramServicesAmt |
| Management And General | -$82,439 | ManagementAndGeneralAmt |
| Fundraising | $38 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,676,319 | TotalAmt |
| Program Services | $1,323,538 | ProgramServicesAmt |
| Management And General | $330,669 | ManagementAndGeneralAmt |
| Fundraising | $22,112 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,030 | BOYAmt |
| EOY | $103,728 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $629,896 | BOYAmt |
| EOY | $469,870 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,542 | BOYAmt |
| EOY | $65,345 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,547 | BOYAmt |
| EOY | $244,472 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $803,954 | BOYAmt |
| EOY | $1,187,716 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,566 | BOYAmt |
| EOY | $187,956 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,036,535 | BOYAmt |
| EOY | $2,259,087 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,225 | BOYAmt |
| EOY | $197,438 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,343 | BOYAmt |
| EOY | $176,796 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,277 | BOYAmt |
| EOY | $187,955 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,524 | BOYAmt |
| EOY | $230,632 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $597,369 | BOYAmt |
| EOY | $792,821 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,430,212 | BOYAmt |
| EOY | $1,459,388 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,954 | BOYAmt |
| EOY | $6,878 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,439,166 | BOYAmt |
| EOY | $1,466,266 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,036,535 | BOYAmt |
| EOY | $2,259,087 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,790 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $32,966 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$2,076 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $314,677 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $351,235 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $340,055 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $343,688 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $321,918 | CurrentTaxYearAmt |
| Total | $1,671,573 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,403,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,010,879 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,649,646 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,451,218 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,272,903 | CurrentTaxYearAmt |
| Total | $7,787,938 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,717,969 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,362,114 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,989,701 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,794,906 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,594,821 | CurrentTaxYearAmt |
| Total | $9,459,511 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $9,459,511 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,751 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,182 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,867 | CurrentTaxYearAmt |
| Total | $54,352 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $1,500 | CurrentTaxYearMinus1YearAmt |
| Total | $2,250 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,501 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,682 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,867 | CurrentTaxYearAmt |
| Total | $56,602 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,965 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,778 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,841 | CurrentTaxYearAmt |
| Total | $202,762 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,740,571 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,411,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,040,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,853,268 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,672,529 | CurrentTaxYearAmt |
| Total | $9,718,875 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97330 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97860 | PublicSupportPY509Pct |
| Investment Income CY | 0.00580 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00370 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS-MUTUAL FUNDS | Desc |
| Book Value | $1,187,716 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,187,716 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CASH RESTRICTED-ESCROW(CHECKING) | Desc |
| Book Value | $187,956 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $187,956 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO SPECIAL INTEREST GROUP(SIG) | Desc |
| Amt | $230,632 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $230,632 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | PART IV, LINE 2B: THE ORGANIZATION MAINTAINS FUNDS IN SEPARATE CHECKING AND SAVINGS ACCOUNTS FOR THE PACIFIC SYMPOSIUM ON BIOCOMPUTING(PSB), AN INTERNATIONAL, MULTIDISCIPLINARY CONFERENCE FOR THE PRESENTATION AND DISCUSSION OF CURRENT RESEARCH IN THE THEORY AND APPLICATION OF COMPUTATIONAL METHODS IN PROBLEMS OF BIOLOGICAL SIGNIFICANCE. |
| PART X, LINE 2: | ISCB IS REQUIRED TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. MANAGEMENT ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AS OF DECEMBER 31,2016 AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECT TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENT. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | UNREALIZED LOSS-INVESTMENTS |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANE E KOVATES | PersonNm |
| Title | EX OFFICIO DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $154,562 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $15,798 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $170,360 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ISCB IS A PROFESSIONAL MEMBERSHP ORGANIZATION MADE UP OF OVER 3,200 MEMBERS FROM AROUND THE WORLD WHO REGISTER FOR MEMBERSHIP THROUGH THE ORGANIZATION'S WEBSITE AND PAY ANNUAL MEMBERSHIP DUES. |
| FORM 990, PART VI, SECTION A, LINE 7A | ISCB MEMBERSHIP ELECTS THE OFFICERS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 10B | ISCB DOES NOT HAVE PROCEDURES THAT SPECIFICALLY GOVERN THE ACTIVITIES OF THEIR AFFILIATES. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990, PART VI, SECTION B,LINE 11: ISCB PROVIDES FORM 990 TO THE BOARD OF DIRECTORS VIA E-MAIL AND DISCUSSED AT A BOARD MEETING FOR APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE AND STATE OF MARYLAND. |
| FORM 990, PART VI, SECTION B, LINE 12C | ISCB POSTS GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST DOCUMENTS SIGNED BY ALL THE OFFICERS, DIRECTORS AND KEY MANAGEMENT EMPLOYEES WITH FIDUCIARY RESPONSIBILITY AVAILABLE FOR PUBLIC REVIEW ON THEIR WEB-SITE. THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY ALL MEMBERS OF THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST TO THE EXECUTIVE OFFICER, FORM 1023 (APPLICATION FOR TAX-EXEMPT STATUS) IS MADE PUBLICLY AVAILABLE. |
| FORM 990, PART XI, LINE 9: | TEMPORARILY RESTRICED NET ASSETS-RELASED FROM RESTRICTION -2,076. |
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