AMERICAN ASSOCIATION FOR ANATOMY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ASSOCIATION FOR ANATOMY (EIN 23-6239047)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-09-21
- IRS object ID
- 201602659349300210
- Schema version
- 2015v2.1
- 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 | 2016-09-21T09:15:36-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 650N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 236239047 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ASSOCIATION OF ANATOMISTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 3016347910 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9650 ROCKVILLE PIKE | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208143998 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHAWN BOYNES | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3016347910 | PhoneNum |
| Signature | 2016-09-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3019519090 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIMBERLY TOPP | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9650 ROCKVILLE PIKE | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208143998 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,302,924 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ANATOMY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1946 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $2,450 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $80,796 | PYContributionsGrantsAmt |
| CY Contributions Grants | $75,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,589,869 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,453,831 | CYProgramServiceRevenueAmt |
| PY Investment Income | $418,634 | PYInvestmentIncomeAmt |
| CY Investment Income | $425,748 | CYInvestmentIncomeAmt |
| PY Other Revenue | $441 | PYOtherRevenueAmt |
| CY Other Revenue | $5,407 | CYOtherRevenueAmt |
| PY Total Revenue | $2,089,740 | PYTotalRevenueAmt |
| CY Total Revenue | $1,959,986 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $54,900 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $222,513 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $536,193 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $574,521 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,166,602 | PYOtherExpensesAmt |
| CY Other Expenses | $1,035,028 | CYOtherExpensesAmt |
| PY Total Expenses | $1,757,695 | PYTotalExpensesAmt |
| CY Total Expenses | $1,832,062 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $332,045 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $127,924 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,508,045 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,418,474 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $458,509 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $521,996 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,049,536 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,896,478 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ADVANCING ANATOMICAL SCIENCE THROUGH RESEARCH, EDUCATION, AND PROFESSIONAL DEVELOPMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $466,281 | ExpenseAmt |
| Grant | $2,500 | GrantAmt |
| Revenue | $203,729 | RevenueAmt |
| Desc | AAA HAS AN ANNUAL MEETING THAT IS HELD EACH YEAR IN CONJUNCTION WITH EXPERIMENTAL BIOLOGY, A 6-SOCIETY MEETING CONSISTING OF SCIENTIFIC & EDUCATION SESSIONS, AN EXHIBIT, AND VARIOUS COMMITTEE MEETINGS & SOCIAL FUNCTIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $269,313 | ExpenseAmt |
| Desc | AAA'S GOVERNANCE PROGRAM SUPPORTS BOARD OF DIRECTORS AND ORGANIZATIONAL INITIATIVES DEVELOPED TO ADDRESS STRATEGIC GOALS INCLUDING BUILDING AND STRENGTHENING RELATIONSHIPS WITH OTHER ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $262,463 | ExpenseAmt |
| Grant | $120,013 | GrantAmt |
| Desc | AAA'S AWARDS PROGRAM PROVIDES RECOGNITION TO MEMBERS FOR A VARIETY OF PROFESSIONAL ACCOMPLISHMENTS AND SCIENTIFIC ACHIEVEMENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (8 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $151,639 | $148,175 | MEMBERSHIP | |
| $87,972 | NEWSLETTER | ||
| $79,942 | WEBSITE | ||
| $24,222 | PUBLIC AFFAIRS | ||
| $174,921 | $1,101,927 | JOURNALS | |
| $50,000 | ANATOMICAL NETWORK ANALYSIS | $50,000 | |
| $50,000 | ANATOMICAL EDUCATIONAL RESEARCH | $50,000 | |
| $7,123 | IVMSR GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $625,819 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $100,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,250,102 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,623,876 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHAWN BOYNES | PersonNm |
| Phone | 3016347905 | 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KIMBERLY TOPP | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PHIL BRAUER | ||||||
| PRESIDENT ELECT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LYNNE OPPERMAN | ||||||
| PAST PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD DRAKE | ||||||
| SECRETARY/TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL TRAINOR | ||||||
| PROGRAM CO-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUDITH VENUTI | ||||||
| PROGRAM CO-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VALERIE DELEON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANNA LYSAKOWSKI | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID MORTON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICK SUMNER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WAYNE VOGL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATHERINE YUTZEY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANNITA ACHILLEOS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KEELY CASSIDY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHAWN BOYNES | ||||||
| EXECUTIVE DIRECTOR | 37.50 | Yes (X) | $176,748 | $0 | $25,649 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $176,748 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $25,649 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $75,000 | AllOtherContributionsAmt |
| Total Contributions | $75,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PUBLICATION | 900099 | $1,101,927 | $1,101,927 | |
| MEETINGS & CONFERENCE | 900099 | $203,729 | $203,729 | |
| MEMBERSHIP DUES | 900099 | $145,725 | $145,725 | |
| WEB ADVERTISING | 541800 | $2,450 | $2,450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,453,831 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $223,123 | TotalRevenueColumnAmt |
| Exclusion | $223,123 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,407 | TotalRevenueColumnAmt |
| Exclusion | $5,407 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $545,563 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $342,938 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $202,625 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $202,625 | TotalRevenueColumnAmt |
| Exclusion | $202,625 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,959,986 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,451,381 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,450 | UnrelatedBusinessRevenueAmt |
| Exclusion | $431,155 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,213 | TotalAmt |
| Program Services | $148,213 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,300 | TotalAmt |
| Program Services | $74,300 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,397 | TotalAmt |
| Program Services | $125,486 | ProgramServicesAmt |
| Management And General | $76,911 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,360 | TotalAmt |
| Program Services | $286,315 | ProgramServicesAmt |
| Management And General | $1,045 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,135 | TotalAmt |
| Program Services | $23,744 | ProgramServicesAmt |
| Management And General | $391 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,198 | TotalAmt |
| Program Services | $26,694 | ProgramServicesAmt |
| Management And General | $2,504 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,431 | TotalAmt |
| Program Services | $26,752 | ProgramServicesAmt |
| Management And General | $4,679 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,310 | TotalAmt |
| Program Services | $3,846 | ProgramServicesAmt |
| Management And General | $1,464 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,823 | TotalAmt |
| Program Services | $37,538 | ProgramServicesAmt |
| Management And General | $14,285 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,784 | TotalAmt |
| Management And General | $62,784 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,450 | TotalAmt |
| Program Services | $54,652 | ProgramServicesAmt |
| Management And General | $20,798 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,158 | TotalAmt |
| Program Services | $16,098 | ProgramServicesAmt |
| Management And General | $60 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,832 | TotalAmt |
| Program Services | $47,301 | ProgramServicesAmt |
| Management And General | $5,531 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,536 | TotalAmt |
| Program Services | $38,513 | ProgramServicesAmt |
| Management And General | $2,023 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,654 | TotalAmt |
| Program Services | $36,304 | ProgramServicesAmt |
| Management And General | $6,350 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,653 | TotalAmt |
| Program Services | $228,608 | ProgramServicesAmt |
| Management And General | $1,045 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,841 | TotalAmt |
| Program Services | $184,651 | ProgramServicesAmt |
| Management And General | $1,190 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,445 | TotalAmt |
| Program Services | $9,741 | ProgramServicesAmt |
| Management And General | $1,704 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,320 | TotalAmt |
| Program Services | $5,046 | ProgramServicesAmt |
| Management And General | $274 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REGISTRATION/ABSTRACT | $74,927 | $74,927 | |
| JOURNAL SUBSCRIPTIONS | $62,004 | $62,004 | |
| EDITORIAL OFFICE EXP. | $57,500 | $57,500 | |
| DUES AND ASSESSMENTS | $36,165 | $34,751 | $1,414 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,626 | TotalAmt |
| Program Services | $20,892 | ProgramServicesAmt |
| Management And General | $3,734 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,832,062 | TotalAmt |
| Program Services | $1,623,876 | ProgramServicesAmt |
| Management And General | $208,186 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,568 | BOYAmt |
| EOY | $42,710 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,173 | BOYAmt |
| EOY | $206,430 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,580 | BOYAmt |
| EOY | $738,992 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,586 | BOYAmt |
| EOY | $22,674 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $115,491 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $87,820 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,116 | BOYAmt |
| EOY | $27,671 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,360,522 | BOYAmt |
| EOY | $7,369,497 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,500 | BOYAmt |
| EOY | $10,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,508,045 | BOYAmt |
| EOY | $8,418,474 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $391,494 | BOYAmt |
| EOY | $434,213 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,015 | BOYAmt |
| EOY | $87,783 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $458,509 | BOYAmt |
| EOY | $521,996 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,000,512 | BOYAmt |
| EOY | $7,853,954 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,264 | BOYAmt |
| EOY | $41,764 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $760 | BOYAmt |
| EOY | $760 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,049,536 | BOYAmt |
| EOY | $7,896,478 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,508,045 | BOYAmt |
| EOY | $8,418,474 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $127,924 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$268,482 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$12,500 | 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 | $106,251 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,073 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,296 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,000 | CurrentTaxYearAmt |
| Total | $418,099 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,419,444 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,566,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,566,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,583,489 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,451,381 | CurrentTaxYearAmt |
| Total | $7,587,759 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,525,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,649,079 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,642,918 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,661,785 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,526,381 | CurrentTaxYearAmt |
| Total | $8,005,858 | 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) |
|---|---|---|
| Current Tax Year Minus2 Years | $145,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,829 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,819 | CurrentTaxYearAmt |
| Total | $337,508 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $145,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,829 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,819 | CurrentTaxYearAmt |
| Total | $337,508 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,668,350 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $172,570 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $203,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $212,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $231,688 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $228,530 | CurrentTaxYearAmt |
| Total | $1,049,645 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $172,570 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $203,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $212,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $231,688 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $228,530 | CurrentTaxYearAmt |
| Total | $1,049,645 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,590 | CurrentTaxYearMinus3YearsAmt |
| Total | $1,590 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $241 | CurrentTaxYearMinus1YearAmt |
| Total | $2,000 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,698,325 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,855,506 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,856,637 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,893,714 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,754,911 | CurrentTaxYearAmt |
| Total | $9,059,093 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.84650 | PublicSupportCY509Pct |
| Public Support PY509 | 0.86120 | PublicSupportPY509Pct |
| Investment Income CY | 0.11590 | InvestmentIncomeCYPct |
| Investment Income PY | 0.11190 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $4,757 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $4,757 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | AAA PAID DUES TO FASEB DURING THE YEAR. THE $4,757 REPORTED ABOVE REFLECTS THE PORTION OF THE DUES THAT WAS USED BY FASEB FOR LOBBYING ON AAA'S BEHALF. THE ACTIVITIES INDICATED ABOVE IN PART II-B WERE CONDUCTED BY FASEB USING THE DUES PAID BY AAA. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $49,024 | BeginningYearBalanceAmt |
| Contributions | $62,500 | ContributionsAmt |
| Other Expenditures | $69,000 | OtherExpendituresAmt |
| End Year Balance | $42,524 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $45,524 | BeginningYearBalanceAmt |
| Contributions | $80,796 | ContributionsAmt |
| Other Expenditures | $77,296 | OtherExpendituresAmt |
| End Year Balance | $49,024 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,271,999 | BeginningYearBalanceAmt |
| Contributions | $81,073 | ContributionsAmt |
| Other Expenditures | $3,307,548 | OtherExpendituresAmt |
| End Year Balance | $45,524 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,252,959 | BeginningYearBalanceAmt |
| Contributions | $87,479 | ContributionsAmt |
| Other Expenditures | $68,439 | OtherExpendituresAmt |
| End Year Balance | $3,271,999 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,224,159 | BeginningYearBalanceAmt |
| Contributions | $28,800 | ContributionsAmt |
| End Year Balance | $3,252,959 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.01790 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.98210 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $64,749 | OtherCostOrOtherBasisAmt |
| Depreciation | $64,373 | DepreciationAmt |
| Book Value | $376 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,742 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,447 | DepreciationAmt |
| Book Value | $27,295 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,671 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,679,004 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$268,482 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$12,500 | OtherRevenueAmt |
| Revenue Not Reported | -$280,982 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,959,986 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,959,986 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,832,062 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,832,062 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,832,062 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE PURPOSE OF THE PERMANENT ENDOWMENT IS TO FUND THE R.R. BENSLEY AWARD. THE TEMPORARILY RESTRICTED ENDOWMENT FUND IS FOR THE FELLOWS LEGACY FUND. |
| PART X, LINE 2: | FOR THE YEAR ENDED DECEMBER 31, 2015, AAA HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REFUND OF PRIOR YEAR CONTRIBUTIONS -12,500. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| JOHNS HOPKINS UNIVERSITY | |||||||
| 12529 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 520595110 | 501(C)(3) | $9,811 | POST DOCTORATE FELLOWSHIP |
| ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | |||||||
| BOX 1020 ONE GUSTAVE L LEVY PLACE | NEW YORK | NY | 10029 | 136171197 | 501(C)(3) | $9,785 | POST DOCTORATE FELLOWSHIP |
| HOWARD UNIVERSITY COLLEGE OF MEDICINE | |||||||
| 520 W ST NW RM 511 | WASHINGTON | DC | 20059 | 530204707 | 501(C)(3) | $20,000 | POST DOCTORATE FELLOWSHIP |
| HOWARD UNIVERSITY | |||||||
| 2359 ASHMEAD PLACE NW | WASHINGTON | DC | 20059 | 530204707 | 501(C)(3) | $50,000 | 2015 INNOVATIONS PROGRAM FUNDING |
| INDIANA UNIVERSITY | |||||||
| DEPT 78867 PO BOX 78000 | DETROIT | MI | 48278 | 356001673 | 501(C)(3) | $50,000 | 2015 INNOVATIONS PROGRAM FUNDING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| POST DOCTORATE FELLOWSHIP | 31 | $17,550 |
| ANNUAL MEETING TRAVEL AWARDS | 194 | $56,750 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR GRANTS THAT ARE AWARDED FOR THE PERFORMANCE OF A SPECIFIC ACTIVITY OR RESEARCH (I.E., OUTREACH GRANT, POSTDOCTORAL FELLOWSHIP, EDUCATION RESEARCH SCHOLARSHIP), THE RECIPIENT MUST PROVIDE AAA A WRITTEN REPORT TO BE PUBLISHED IN THE AAA NEWSLETTER. THE RECIPIENT MUST ALSO PRESENT HIS/HER WORK AT THE NEXT APPROPRIATE AAA ANNUAL MEETING. FOR PERFORMANCE OR ACHIEVEMENT-BASED AWARDS, THE AWARD IS A PRIZE AND THERE IS NO NEED TO TRACK HOW IT IS USED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | SHAWN BOYNES | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $176,748 | 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 | $17,675 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,974 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $202,397 | 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 (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | AAA IS A PROFESSIONAL MEMBERSHIP ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ARE ELIGIBLE TO VOTE TO ELECT OFFICERS AND DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS ARE ALSO ELIGIBLE TO ATTEND THE ANNUAL BUSINESS MEETING WHERE THEY VOTE TO APPROVE COMMITTEE APPOINTMENTS AND BY-LAW REVISIONS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. THE FORM WAS ALSO SENT TO THE BOARD, GIVING THEM AN OPPORTUNITY TO ASK QUESTIONS & DISCUSS VIA E-MAIL PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS & STAFF SIGN A CONFLICT OF INTEREST DISCLOSURE FORM EACH YEAR. THESE FORMS ARE REVIEWED BY THE PRESIDENT. IF A BOARD AGENDA ITEM ARISES THAT POSES A POTENTIAL CONFLICT WITH A BOARD MEMBER, THE PRESIDENT INFORMS THE MEMBER WHO MUST RECUSE HIM/HERSELF FROM VOTING ON THIS ITEM. THE MEMBER IS NOT ABLE TO PARTICIPATE IN THE INFORMATION-GATHERING ASPECT OF BOARD DISCUSSION. |
| FORM 990, PART VI, SECTION B, LINE 15A | IN JULY 2012, AAA HIRED A SEARCH FIRM TO FIND A NEW EXECUTIVE DIRECTOR FOR THE ORGANIZATION. WORKING WITH THE SEARCH FIRM, AND USING COMPARABLE DATA FOR SIMILAR POSITIONS, AAA DETERMINED REASONABLE COMPENSATION FOR THE NEW EXECUTIVE DIRECTOR OF THE ORGANIZATION. THE MOST RECENT REVIEW WAS CONDUCTED IN JANUARY 2016. THE PROCESS WAS DOCUMENTED IN THE ORGANIZATION BOARD MINUTES. THE EXECUTIVE DIRECTOR BENCHMARKED EACH STAFF POSITION BY REVIEWING DATA FROM FOUR SALARY SURVEYS RELATED TO NON-PROFIT ORGANIZATIONS. SALARIES WERE ALSO COMPARED TO COMPARABLE POSITIONS FOR OTHER EMPLOYEES OF FASEB. |
| FORM 990, PART VI, SECTION C, LINE 19 | AAA'S BYLAWS ARE AVAILABLE ON OUR WEBSITE. A COPY OF THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | REFUND OF PRIOR YEAR CONTRIBUTIONS -12,500. |
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