AMERICAN SOCIETY FOR MICROBIOLOGY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN SOCIETY FOR MICROBIOLOGY (EIN 38-1616141)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-14
- IRS object ID
- 201603199349303750
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-14T10:41:31-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521855942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tate and Tryon | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L Street NW Suite 400 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | 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 | 381616141 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN SOCIETY FOR MICROBIOLOGY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2027373600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1752 N STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER DECESARIS | PersonNm |
| Person Title | DIRECTOR, FINANCIAL OPERATIONS | PersonTitleTxt |
| Phone | 2027373600 | PhoneNum |
| Signature | 2016-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Elizabeth Heller | PreparerPersonNm |
| PTIN | P00397829 | PTIN |
| Phone | 2022932200 | 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 | STEFANO BERTUZZI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1752 N STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $75,144,006 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ASM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1899 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE AND ADVANCE THE MICROBIAL SCIENCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 91 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 91 | VotingMembersIndependentCnt |
| Total Employee | 191 | TotalEmployeeCnt |
| Total Volunteers | 1264 | TotalVolunteersCnt |
| Total Gross UBI | $978,553 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $272,998 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,944,676 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,624,929 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $38,302,617 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $36,062,636 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,852,248 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,128,911 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,521,606 | PYOtherRevenueAmt |
| CY Other Revenue | $2,679,128 | CYOtherRevenueAmt |
| PY Total Revenue | $54,621,147 | PYTotalRevenueAmt |
| CY Total Revenue | $52,495,604 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,977,629 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,724,482 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,552,081 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,054,843 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $31,621,004 | PYOtherExpensesAmt |
| CY Other Expenses | $31,888,107 | CYOtherExpensesAmt |
| PY Total Expenses | $53,150,714 | PYTotalExpensesAmt |
| CY Total Expenses | $53,667,432 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,470,433 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,171,828 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $137,135,810 | TotalAssetsBOYAmt |
| Total Assets EOY | $129,397,364 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $25,182,747 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,590,897 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $111,953,063 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $104,806,467 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To promote and advance the microbial sciences. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,371,612 | ExpenseAmt |
| Grant | $500 | GrantAmt |
| Revenue | $21,891,808 | RevenueAmt |
| Desc | Publications (books and journals) - The Journals Board is responsible for disseminating information about current microbiological research and technology through thirteen periodical journals. The ASM Press Committee publishes a number of books, including manuals, monographs, proceedings, reference, and textbooks. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,653,637 | ExpenseAmt |
| Grant | $55,578 | GrantAmt |
| Revenue | $188,063 | RevenueAmt |
| Desc | INTERNATIONAL AFFAIRS - THE INTERNATIONAL BOARD AND ITS CONSTITUENT COMMITTEES GOVERN THE SOCIETY'S OBJECTIVES THAT ARE EXCLUSIVELY EDUCATIONAL AND SCIENTIFIC ENDEAVORS IN THE INTERNATIONAL ARENA. THE INTERNATIONAL BOARD DEVELOPS, SUSTAINS, AND PROMOTES THE GLOBAL ACTIVITIES OF THE SOCIETY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,823,861 | ExpenseAmt |
| Grant | $527,705 | GrantAmt |
| Revenue | $8,887,345 | RevenueAmt |
| Desc | MEETINGS - THE MEETINGS BOARD AND ITS CONSTITUENT COMMITTEES GOVERN THE SOCIETY'S OBJECTIVE FOR THE PROMOTION OF SCIENTIFIC KNOWLEDGE OF MICROBIAL SCIENCES AND RELATED SUBJECTS THROUGH DISCUSSIONS AND REPORTS. THE MEETINGS BOARD'S MISSION IS TO ADVANCE SCIENCE, EDUCATE AND STRENGTHEN OUR COMMUNITY, AND EXPAND THE SOCIETY'S REACH. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $6,099,574 | $868,199 | $2,580,406 | EDUCATION - THE EDUCATION BOARD'S MISSION IS TO (I) PROMOTE ACCESS, EXCELLENCE, PROFESSIONAL DEVELOPMENT, AND ADVANCEMENT IN MICROBIAL SCIENCES EDUCATION; (II) PROMOTE COMMUNITY AMONG MICROBIAL SCIENCES STUDENTS, POSTDOCTORAL SCIENTISTS, EDUCATORS, RESEARCHERS, AND PRACTITIONERS; AND (III) LEAD MICROBIAL SCIENCES EDUCATION WORLDWIDE. |
| $1,912,492 | $9,350 | $1,064,990 | Membership - The Membership Board strengthens member recruitment and retention through communication and enhancement of the value of membership in the Society. |
| $1,063,000 | $85,000 | Public and scientific affairs - The Public and Scientific Affairs Board's (PSAB) mission is to advance the microbial sciences and to promote the application of microbial science-related information for the improvement of human health, economic well-being, environmental soundness, and national security. The PSAB serves as the public policy arm for the Society, reaching out to inform and influence public policy affecting the microbial sciences, clinical microbial sciences, and public health. The Board interacts with government officials; representatives of industry, including food, drug, health care, and environmental sectors; and other organizations concerned with health, safety, environmental, and other issues involving the microbiological sciences. | |
| $777,374 | $164,650 | $24,725 | American Academy of Microbiology - The American Academy of Microbiology (Academy), composed of Fellows, was organized to promote professional recognition and to foster the highest scientific and ethical standards among microbiologists in service to science and the public. The Academy's mission is to recognize excellence in the microbial sciences; foster awareness of advances in microbial sciences and the potential contributions of these advances to human welfare; provide accurate, science-based information about critical issues in microbial sciences; and identify and convene experts to consider and advise on issues related to microbial sciences. The Academy aims to serve as a resource for the Society's members, for other operational units of the Society, for organizations that support microbial sciences research, and for the public. |
| $555,325 | $13,500 | $8,267 | PROFESSIONAL PRACTICE - THE PROFESSIONAL PRACTICE COMMITTEE'S (PPC) MISSION IS TO PROVIDE PROFESSIONAL DEVELOPMENT OPPORTUNITIES AND CONTENT TO MEMBERS TO INCREASE THEIR SKILL, ENHANCE THEIR JOB PERFORMANCE, AND CONTRIBUTE TO THE PROFESSION. THE PPC SERVES THE MICROBIAL SCIENCES PROFESSION BY REPRESENTING CLINICAL MICROBIOLOGISTS AND IMMUNOLOGISTS; MICROBIOLOGISTS WORKING IN THE PHARMACEUTICAL, ENVIRONMENTAL, AND FOOD INDUSTRIES; AND BIOLOGICAL SAFETY OFFICERS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $10,407,765 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,140,699 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $3,678,388 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $44,256,875 | 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 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 664 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 191 | 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 | 91 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 91 | 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 | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2027373600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1752 N STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (146 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Lynn Enquist | ||||||||
| President-Elect/President | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Timothy Donohue | ||||||||
| President/Past President | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Susan Sharp | ||||||||
| President-Elect | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Jeffery Miller | ||||||||
| Past President | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Joseph Campos | ||||||||
| Secretary | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| James Tiedje | ||||||||
| Treasurer | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Caroline Harwood | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| David Hooper | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Mary Sanchez Lanier | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Michele Swanson | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Peter Gilligan | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Ronald Atlas | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Steve Specter | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Thomas Shenk | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Victor DiRita | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Vincent Racaniello | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Christina Kellogg | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Judith Lovchik | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Marylynn Yates | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Rebecca Ferrell | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Valerie Harwood | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Wade Bell | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Aaron Mitchell | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Alison McBride | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Anita Wright | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Anna Oller | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Audra Swarthout | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Audrey N Schuetz | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Badal Saha | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Bonnie Jo Bratina | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Briana Burton | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Bruce Gingras | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Chris Minion | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Christine Weingart | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Christopher Hayes | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Chuanwu Xi | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Daniel Morgan | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| David Buckalew | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| David Craft | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| David Mosser | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Diane Dryja | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Donna Fennell | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Earl Blewett | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Ece Karatan | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Eric Stabb | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Erica Ollmann Saphire | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Erin Lipp | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Esther Babady | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Ferran Garcia-Pichel | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Frank Scarano | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Franklin Champlin | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Gail Rowe | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Ginny Webb | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Greetchen Diaz | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Gustavo Arrizabalaga | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Jack Brothers | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| James Maki | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| James McSharry | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Janice Matthews-Greer | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Jared Leadbetter | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Jean Myers | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Jeffrey Gralnick | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Jennifer Gardy | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Jennifer Herzog | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Jennifer Metzler | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Jessica McCormick-Ell | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Joan Rose | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Joanne Bartkus | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| John Renye | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Joseph E Peters | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Joyce Sutcliffe | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| K Eric Wommack | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Karen Visick | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Kate Fitzgerald | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Katherine Spindler | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Kathleen McDonough | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Katya Polovina | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Keith Klugman | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Khrys Duddleston | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Kim Green | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Kimberlee Musser | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Kirsten St George | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Kurt Schesser | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Laura Regassa | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Laura Tuhela-Reuning | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Laurie Caslake | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Leigh Knodler | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Linda Bruno | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Louise Temple | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Marc-Jan Gubbels | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Marie Pezzlo | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Mark Young | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Matthew Domek | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Maurizio Del Poeta | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Meghan May | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Michael Donnenberg | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Michael Schurr | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Michaela Gazdik | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Mike McInerney | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Millicent Goldschmidt | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Min-ken Liao | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Mir Noorbash | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Miriam St Clair | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Mohamed Elasri | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Mya Breitbart | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| N Louise Glass | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Nahed Ismail | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Nina Salama | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Olaf Schneewind | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Olarae Giger | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Omar Oyarzabal | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Paul Fox | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Paul Plummer | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Paulette M Howarth | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Peter Chien | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Pina Fratamico | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Rafael Tosado Acevedo | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Rebecca Sparks-Thissen | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Renee Tsolis | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Richard Isaacson | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Robert Sanford | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Rodney King | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Ruth Gyure | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Sandra Steiner | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Seven Brown | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| SILVIA PINEIRO | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Stephen Libby | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Steve Young | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Steven Blanke | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Susanne Zanto Norris | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Suzanne Fleiszig | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Tim Cooper | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Timothy E Secott | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Tom Talbot | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Yvonne Salfinger | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| William Scott Moye-Rowley | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Nancy Sansalone | ||||||||
| Deputy Executive Director | 37.50 | Yes (X) | $407,811 | $0 | $50,042 | |||
| Barbara Goldman | ||||||||
| Director, Journals | 37.50 | $257,563 | $0 | $42,080 | Yes (X) | |||
| Jason Rao | ||||||||
| Director, International Affairs | 37.50 | $227,831 | $0 | $43,220 | Yes (X) | |||
| Amy Chang | ||||||||
| Director, Education | 37.50 | $207,069 | $0 | $33,588 | Yes (X) | |||
| KIRSTEN OLEAN | ||||||||
| DIRECTOR, MEETINGS & EXHIBITS | 37.50 | $167,846 | $0 | $8,256 | Yes (X) | |||
| JANET Bausili | ||||||||
| DIRECTOR, PUBLIC Affairs | 37.50 | $240,410 | $0 | $48,189 | Yes (X) | |||
| CONNIE HERNDON | ||||||||
| DIRECTOR, STRATEGIC ALLIANCES | 37.50 | $215,338 | $0 | $34,788 | Yes (X) | |||
| Kim Shankle | ||||||||
| Director, Human Resources & Administration | 37.50 | $200,744 | $0 | $46,236 | Yes (X) | |||
| Erika Shugart | ||||||||
| Director, Communication & Marketing Strategy | 37.50 | $197,440 | $0 | $8,389 | Yes (X) | |||
| Chris Decesaris | ||||||||
| Director, Financial Operations | 37.50 | $194,972 | $0 | $22,029 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,317,024 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $336,817 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 41 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CADMUS COMMUNICATIONS | |||||
| 2901 Byrdhill Road | RICHMOND | VA | 23228 | Journal production services | $3,139,177 |
| Freeman Audio Visual Inc | |||||
| 8801 Ambassador Row | DALLAS | TX | 75247 | Exhibition services | $1,461,575 |
| Highwire Press | |||||
| 1454 Page Mill Road | PALO ALTO | CA | 943041124 | Digital hosting services | $811,055 |
| Freeman | |||||
| 1600 Viceroy Suite 100 | DALLAS | TX | 75235 | Exhibition services | $775,018 |
| Precision Computer Works | |||||
| 6609 Greentea Road | BETHESDA | MD | 20817 | Journal production services | $545,365 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 22 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $8,640,602 | GovernmentGrantsAmt |
| All Other Contributions | $984,327 | AllOtherContributionsAmt |
| Total Contributions | $9,624,929 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| FEES | 900099 | $18,976,788 | $18,815,767 | $161,021 |
| SUBSCRIPTIONS | 511190 | $14,021,197 | $14,021,197 | |
| PRODUCT SALES | 900099 | $1,325,711 | $1,325,711 | |
| MEMBERSHIP DUES | 900099 | $1,124,410 | $1,124,410 | |
| ADVERTISING | 541800 | $614,530 | $614,530 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $36,062,636 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,258,501 | TotalRevenueColumnAmt |
| Exclusion | $2,258,501 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $459,859 | TotalRevenueColumnAmt |
| Exclusion | $459,859 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $583,253 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $466,702 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $116,551 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $116,551 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $203,002 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$86,451 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,620,392 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,749,982 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,870,410 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,870,410 | TotalRevenueColumnAmt |
| Exclusion | $1,870,410 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,090,002 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $431,718 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,658,284 | TotalRevenueColumnAmt |
| Exclusion | $1,658,284 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | $350,756 | $350,756 |
| REBATES | 900099 | $93,678 | $93,678 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $444,434 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,495,604 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,287,085 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $978,553 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,605,037 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,596 | TotalAmt |
| Program Services | $185,596 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,315,047 | TotalAmt |
| Program Services | $1,315,047 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,839 | TotalAmt |
| Program Services | $223,839 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,452,826 | TotalAmt |
| Program Services | $948,295 | ProgramServicesAmt |
| Management And General | $504,531 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,495,420 | TotalAmt |
| Program Services | $10,824,806 | ProgramServicesAmt |
| Management And General | $3,670,614 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,115,238 | TotalAmt |
| Management And General | $1,115,238 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,861,833 | TotalAmt |
| Program Services | $35,624 | ProgramServicesAmt |
| Management And General | $1,826,209 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,129,526 | TotalAmt |
| Program Services | $10,633 | ProgramServicesAmt |
| Management And General | $1,118,893 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,783 | TotalAmt |
| Program Services | $99,967 | ProgramServicesAmt |
| Management And General | $48,816 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,429 | TotalAmt |
| Program Services | $137,038 | ProgramServicesAmt |
| Management And General | $47,391 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,410 | TotalAmt |
| Management And General | $82,410 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,037 | TotalAmt |
| Management And General | $390,037 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,539,328 | TotalAmt |
| Program Services | $4,720,641 | ProgramServicesAmt |
| Management And General | $1,818,687 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,693 | TotalAmt |
| Program Services | $422,371 | ProgramServicesAmt |
| Management And General | $70,322 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,822,255 | TotalAmt |
| Program Services | $2,416,587 | ProgramServicesAmt |
| Management And General | $1,405,668 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $520,788 | TotalAmt |
| Program Services | $41,769 | ProgramServicesAmt |
| Management And General | $479,019 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,757 | TotalAmt |
| Program Services | $188,757 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,349,770 | TotalAmt |
| Program Services | $3,925,144 | ProgramServicesAmt |
| Management And General | $424,626 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,727,118 | TotalAmt |
| Program Services | $4,592,672 | ProgramServicesAmt |
| Management And General | $134,446 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,995 | TotalAmt |
| Management And General | $9,995 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,315,067 | TotalAmt |
| Program Services | $298,200 | ProgramServicesAmt |
| Management And General | $1,016,867 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,210 | TotalAmt |
| Program Services | $45,379 | ProgramServicesAmt |
| Management And General | $127,831 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Taxes - UBIT | $106,319 | $57,292 | $49,027 |
| TEXT MANUFACTURING | $3,543,434 | $3,246,522 | $296,912 |
| Editorial Support | $2,005,418 | $1,873,918 | $131,500 |
| Equipment Rentals | $1,329,905 | $1,257,751 | $72,154 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,958,391 | TotalAmt |
| Program Services | $7,389,027 | ProgramServicesAmt |
| Management And General | -$5,430,636 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,667,432 | TotalAmt |
| Program Services | $44,256,875 | ProgramServicesAmt |
| Management And General | $9,410,557 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372 | BOYAmt |
| EOY | $388 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,757,376 | BOYAmt |
| EOY | $4,088,779 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,294,414 | BOYAmt |
| EOY | $1,528,497 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,814,005 | BOYAmt |
| EOY | $5,489,733 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $616,015 | BOYAmt |
| EOY | $1,263,125 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,161,271 | BOYAmt |
| EOY | $1,172,651 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,451,680 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,790,046 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,703,399 | BOYAmt |
| EOY | $17,661,634 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,602,687 | BOYAmt |
| EOY | $98,019,591 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,271 | BOYAmt |
| EOY | $172,966 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,135,810 | BOYAmt |
| EOY | $129,397,364 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,848,231 | BOYAmt |
| EOY | $3,436,552 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,752,634 | BOYAmt |
| EOY | $9,133,050 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,025,000 | BOYAmt |
| EOY | $11,430,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $556,882 | BOYAmt |
| EOY | $591,295 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,182,747 | BOYAmt |
| EOY | $24,590,897 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,655,601 | BOYAmt |
| EOY | $103,471,092 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,954 | BOYAmt |
| EOY | $337,122 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $955,508 | BOYAmt |
| EOY | $998,253 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,953,063 | BOYAmt |
| EOY | $104,806,467 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,135,810 | BOYAmt |
| EOY | $129,397,364 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,171,828 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$6,004,766 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $29,999 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $5,782,528 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,613,826 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,398,686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,179,696 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,749,339 | CurrentTaxYearAmt |
| Total | $42,724,075 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,055,868 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,470,499 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,084,843 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,524,666 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,252,677 | CurrentTaxYearAmt |
| Total | $190,388,553 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,838,396 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,084,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,483,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,704,362 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,002,016 | CurrentTaxYearAmt |
| Total | $233,112,628 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $950 | CurrentTaxYearAmt |
| Total | $950 | 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) |
|---|---|---|
| Current Tax Year | $950 | CurrentTaxYearAmt |
| Total | $950 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $233,111,678 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,557,138 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,434,283 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,115,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,664,679 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,301,613 | CurrentTaxYearAmt |
| Total | $17,072,840 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,557,138 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,434,283 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,115,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,664,679 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,301,613 | CurrentTaxYearAmt |
| Total | $17,072,840 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $175,115 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156,071 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $160,232 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,705 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $183,279 | CurrentTaxYearAmt |
| Total | $809,402 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,055 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,718 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $589,631 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $444,434 | CurrentTaxYearAmt |
| Total | $1,237,322 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,642,704 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,734,397 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,830,372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,093,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,931,342 | CurrentTaxYearAmt |
| Total | $252,232,192 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92420 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92540 | PublicSupportPY509Pct |
| Investment Income CY | 0.06770 | InvestmentIncomeCYPct |
| Investment Income PY | 0.07110 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2011 Amount: $ 72,055. 2012 Amount: $ 59,718. 2013 Amount: $ 71,484. 2014 Amount: $ 589,631. 2015 Amount: $ 444,434. | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $955,508 | BeginningYearBalanceAmt |
| Contributions | $42,745 | ContributionsAmt |
| End Year Balance | $998,253 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $945,133 | BeginningYearBalanceAmt |
| Contributions | $10,375 | ContributionsAmt |
| End Year Balance | $955,508 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $939,554 | BeginningYearBalanceAmt |
| Contributions | $5,579 | ContributionsAmt |
| End Year Balance | $945,133 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $934,554 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| End Year Balance | $939,554 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $930,054 | BeginningYearBalanceAmt |
| Contributions | $4,500 | ContributionsAmt |
| End Year Balance | $934,554 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,383,569 | OtherCostOrOtherBasisAmt |
| Book Value | $6,383,569 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,347,494 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,042,395 | DepreciationAmt |
| Book Value | $9,305,099 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $843,322 | OtherCostOrOtherBasisAmt |
| Depreciation | $700,426 | DepreciationAmt |
| Book Value | $142,896 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,877,295 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,047,225 | DepreciationAmt |
| Book Value | $1,830,070 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,661,634 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $557,310 |
| security deposits - tenants | $33,985 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $591,295 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: | FormAndLineReferenceDesc |
| Explanation | INTENDED USES OF ENDOWMENT FUNDS INCLUDE: TEACHER AND SCIENTIST AWARDS, SUPPORT OF EDUCATIONAL PROGRAMS, AND SUPPORT FOR AWARDEE TRAVEL. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | 0 | 0 | Program Services | EQUIPMENT & EDUCATION TRAINING | $1,980,369 |
| Russia and Neighboring States - Armenia, Azerbijan, Belarus, | 0 | 0 | Program Services | Equipment Training | $113,916 |
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | 0 | 0 | Program Services | Equipment Training | $19,733 |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | 0 | 0 | Program Services | Equipment & Education Training | $71,942 |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | 0 | 0 | Program Services | Equipment & education Training | $61,580 |
| Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, | 0 | 0 | Program Services | Education & Training | $210,866 |
| South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, | 0 | 0 | Program Services | Education & Training | $291,723 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $2,750,129 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,750,129 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| cash grants and expense reimbursement for purpose of overseas training | Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgiu | 102 | $126,311 | checks and wires |
| cash grants and expense reimbursement for purpose of overseas training | South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, | 17 | $23,270 | checks and wires |
| cash grants and expense reimbursement for purpose of overseas training | East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | 24 | $14,400 | checks and wires |
| cash grants and expense reimbursement for purpose of overseas training | Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | 11 | $13,460 | checks and wires |
| cash grants and expense reimbursement for purpose of overseas training | North America - Canada and Mexico, but not the United States | 28 | $21,550 | checks and wires |
| cash grants and expense reimbursement for purpose of overseas training | South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | 19 | $18,923 | checks and wires |
| cash grants and expense reimbursement for purpose of overseas training | Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | 2 | $2,625 | wires |
| cash grants and expense reimbursement for purpose of overseas training | Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, | 4 | $3,000 | checks and wires |
| cash grants and expense reimbursement for purpose of overseas training | Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgiu | 1 | $300 | wires |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REQUIRES DOCUMENTATION OF ALL GRANT EXPENDITURES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| TOP JEWISH FOUNDATION | ||||||||
| 2008 Chickwood Ct | Tampa | FL | 33518 | 592053655 | 501(c)(3) | $58,744 | General support | |
| NATIONAL ACADEMY OF SCIENCES | ||||||||
| Keck Center Rm 834 500 5th Street | Washington | DC | 20001 | 530196932 | 501(c)(3) | $20,000 | Forums on Microbial Threats; Drug Discovery | NW |
| PENNSYLVANIA STATE UNIVERSITY | ||||||||
| W102 Millenium Science Complex | University Park | PA | 20001 | 246000376 | 501(c)(3) | $25,750 | Post-doctoral fellow stipend; teaching fellowship | |
| TEXAS MEDICAL BRANCH | ||||||||
| 301 University Blvd | Galveston | TX | 775550610 | 746000949 | 501(c)(3) | $21,000 | Post-doctoral fellow stipend | |
| ALBERT EINSTEIN COLL OF MEDICINE | ||||||||
| Rm 202 Belfer Bldg 1300 Morris Park | BRONX | NY | 10461 | 131624225 | 501(c)(3) | $10,000 | Post-doctoral fellow stipend | Park |
| UNIV CALIFORNIA-SAN FRANCISCO | ||||||||
| 185 Folsom Street Suite 425 | San Francisco | CA | 941430897 | 946036493 | 501(c)(3) | $15,000 | POST-DOCTORAL FELLOW STIPEND | |
| UNIVERSITY OF COLORADO | ||||||||
| 12700 E 19th Avenue B168 | AURORA | CO | 80045 | 846000555 | 501(c)(3) | $5,250 | Post-doctoral fellow stipend | |
| UNIVERSITY OF NORTH CAROLINA-CHAPEL HILL | ||||||||
| Office of Sponsored Research Campus | CHAPEL HILL | NC | 275991350 | 566001393 | 501(c)(3) | $7,750 | Post-doctoral fellow stipend | Box 1350 |
| NORTH TEXAS HSC | ||||||||
| 350 Camp Bowie Blvd | FORT WORTH | TX | 761072699 | 756064033 | 501(c)(3) | $7,000 | Post-doctoral fellow stipend | |
| TULANE UNIVERSITY | ||||||||
| 1440 Canal Street Suite 2210 | New Orleans | LA | 70112 | 720423880 | 501(c)(3) | $7,500 | Post-doctoral fellow stipend | |
| UNIVERSITY OF WASHINGTON - SEATTLE | ||||||||
| 3720 15th Avenue NE | SEATTLE | WA | 981955065 | 916001537 | 501(c)(3) | $7,602 | Post-doctoral fellow stipend | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (20 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| General Meeting travel grants | 391 | $277,550 |
| General Meeting awards | 21 | $108,000 |
| ABRCMS Conference speaker honoraria and student travel grants | 284 | $76,625 |
| Watkins Fellowship stipends | 12 | $129,213 |
| Pseudomonas Conference travel grants | 59 | $30,900 |
| ICAAC travel grants | 29 | $29,250 |
| Undergraduate Research Fellows stipends | 27 | $78,560 |
| ASM New Technology travel grants | 9 | $13,500 |
| International Affairs program awards | 3 | $6,700 |
| Intel Science prizes | 8 | $6,250 |
| Career development grants | 4 | $6,000 |
| Indo-US Teaching Professorships | 2 | $5,000 |
| ASM/CDC Postdoc Fellowship Review honoraria | 7 | $3,500 |
| History of Microbiology lecturer honoraria | 2 | $2,700 |
| Biology Scholars Program facilitator honoraria | 13 | $2,600 |
| Impact of New Microbiology Technology | 7 | $2,100 |
| Turning Your Science into a Company honorarium | 1 | $1,000 |
| Prize winners (misc) | 4 | $750 |
| ASM/CDC Post-Doc Fellowship stipends | 15 | $469,849 |
| CONGRESSIONAL FELLOWSHIP | 2 | $65,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REQUIRES DOCUMENTATION OF ALL GRANT EXPENDITURES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Nancy Sansalone | ||||||||||||||
| Deputy Executive Director | $387,726 | $0 | $1,753 | $0 | $18,332 | $0 | $30,143 | $0 | $20,794 | $0 | $458,748 | $0 | $0 | $0 |
| Barbara Goldman | ||||||||||||||
| Director, Journals | $257,286 | $0 | $0 | $0 | $277 | $0 | $32,650 | $0 | $10,788 | $0 | $301,001 | $0 | $0 | $0 |
| Jason Rao | ||||||||||||||
| Director, International Affairs | $227,580 | $0 | $0 | $0 | $251 | $0 | $29,027 | $0 | $17,421 | $0 | $274,279 | $0 | $0 | $0 |
| Amy Chang | ||||||||||||||
| Director, Education | $206,845 | $0 | $0 | $0 | $224 | $0 | $25,188 | $0 | $9,660 | $0 | $241,917 | $0 | $0 | $0 |
| KIRSTEN OLEAN | ||||||||||||||
| DIRECTOR, MEETINGS & EXHIBITS | $167,846 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,036 | $0 | $176,882 | $0 | $0 | $0 |
| JANET Bausili | ||||||||||||||
| DIRECTOR, PUBLIC Affairs | $240,410 | $0 | $0 | $0 | $0 | $0 | $30,840 | $0 | $18,701 | $0 | $289,951 | $0 | $0 | $0 |
| CONNIE HERNDON | ||||||||||||||
| DIRECTOR, STRATEGIC ALLIANCES | $215,338 | $0 | $0 | $0 | $0 | $0 | $26,957 | $0 | $8,693 | $0 | $250,988 | $0 | $0 | $0 |
| Kim Shankle | ||||||||||||||
| Director, Human Resources & Administ | $200,527 | $0 | $0 | $0 | $217 | $0 | $24,207 | $0 | $23,289 | $0 | $248,240 | $0 | $0 | $0 |
| Erika Shugart | ||||||||||||||
| Director, Communication & Marketing | $197,220 | $0 | $0 | $0 | $220 | $0 | $0 | $0 | $9,649 | $0 | $207,089 | $0 | $0 | $0 |
| Chris Decesaris | ||||||||||||||
| Director, Financial Operations | $194,755 | $0 | $0 | $0 | $217 | $0 | $0 | $0 | $22,809 | $0 | $217,781 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a | FormAndLineReferenceDesc |
| Explanation | IT IS ASM'S PRACTICE TO GROSS-UP CERTAIN PAYMENTS TO EMPLOYEES, SUCH AS PAYMENTS FOR BONUSES. ALTHOUGH A WRITTEN POLICY DOES NOT EXIST, ASM CONSISTENTLY GROSSES UP ALL SUCH TRANSACTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1 | THE COUNCIL POLICY COMMITTEE (CPC) IS MADE UP OF 18 VOTING MEMBERS AND SERVES AS THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE CPC HAS FULL AUTHORITY TO ACT AD INTERIM FOR THE COUNCIL; EXERCISES THE USUAL FUNCTIONS OF AN EXECUTIVE COMMITTEE; AND CARRIES OUT FURTHER DUTIES AS PROVIDED IN THE ASM BYLAWS. THE CPC'S VOTING MEMBERS ARE THE ASM OFFICERS, THE CHAIRS OF THE 6 MAJOR PROGRAM UNITS OR BOARDS, THE CHAIR OF THE AMERICAN ACADEMY OF MICROBIOLOGY AND 6 AT LARGE MEMBERS. |
| Form 990, Part VI, Section A, line 6 | The society has the following classes of member: contributing, supporting, premium, postdoctoral, emeritus, student, honorary and global outreach, all of whom are eligible to vote, hold elective office, and serve on the boards and/or other committees. |
| Form 990, Part VI, Section A, line 7a | All society members are eligible to vote, hold elective office and serve on boards and/or other committees. |
| Form 990, Part VI, Section B, line 11 | ASM FINANCIAL STAFF WORK CLOSELY WITH THE ORGANIZATION'S AUDIT AND ACCOUNTING FIRM IN PREPARING THE FORM 990 AND REVIEWS THE RETURN ALONG WITH THE CEO PRIOR TO FILING. |
| Form 990, Part VI, Section B, line 12c | A CONFLICT OF INTEREST/NON-DISCLOSURE FORM IS DISTRIBUTED TO EVERY VOTING MEMBER OF THE COUNCIL (BOARD OF DIRECTORS) AND MEMBERS OF THE AUDIT COMMITTEE AT THE START OF THE YEAR. IF A MEMBER DOES NOT READ AND COMPLETE THE FORM, THEY CANNOT PARTICIPATE IN THE MEETING OR VOTE. |
| Form 990, Part VI, Section B, line 15 | ALL PAID EMPLOYEES INCLUDING THE EXECUTIVE DIRECTOR ARE SUBJECT TO THE SAME PROCESS. COMPENSATION LEVELS AND ANNUAL INCREASES ARE BASED ON REPORTS FROM INDEPENDENT CONSULTANTS. THEIR RECOMMENDATIONS ARE REVIEWED BY THE HEADQUARTERS ADVISORY COMMITTEE, ADJUSTED IF NECESSARY AND SENT TO THE FINANCE COMMITTEE FOR APPROVAL. FINAL APPROVAL FOR ALL EXPENSES INCLUDING COMPENSATION IS MADE BY THE COUNCIL POLICY COMMITTEE. |
| Form 990, Part VI, Section C, line 19 | AMERICAN SOCIETY FOR MICROBIOLOGY MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part IX, line 11g | CONTRACT SERVICES: Program service expenses 4,720,641. Management and general expenses 1,818,687. Fundraising expenses 0. Total expenses 6,539,328. |
| Form 990, Part XI, line 9: | EQUITY EARNINGS IN ASMR 29,999. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE GOVERNING BODY REVIEWS AND APPROVES THE AUDIT REPORT. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLINCO LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 n michigan avenue | AddressLine1Txt |
| City | chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461743460 | EIN |
| Primary Activities | developing software/apps for use in labs | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASM RESOURCES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | N/A | PredominantIncomeTypeTxt |
| Share Of Total Income | -$7,097 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | -$6,929 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.96600 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASM RESOURCES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1752 N STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522247312 | EIN |
| Primary Activities | INVESTING | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $35,976 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $82,121 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |