FURP.ORG / PUBLIC DATA EXPLORER

AMERICAN SOCIETY FOR NUTRITION INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
AMERICAN SOCIETY FOR NUTRITION INC (EIN 31-1507752)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-14
IRS object ID
201643199349302984
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

FieldValueIRS element (for citing)
Return2016-11-14T10:43:35-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521073331PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DEMBO JONES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16010 EXECUTIVE BLVD SUITE 900AddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20852ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311507752EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN SOCIETY FOR NUTRITION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone2404283650PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19211 CORPORATE BLVD SUITE 300AddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20850ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN COURTNEY PHDPersonNm
Person TitleEXECUTIVE OFFICERPersonTitleTxt
Phone2404283650PhoneNum
Signature2016-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBERT L SWAIN CPAPreparerPersonNm
PTINP00238304PTIN
Phone3017705100PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerJOHN COURTNEY PHDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19211 CORPORATE BLVD SUITE 300AddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20850ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$19,384,541GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NUTRITION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1928FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionAMERICAN SOCIETY FOR NUTRITION, INC. (ASN) WAS ESTABLISHED TO DEVELOP AND EXTEND KNOWLEDGE OF NUTRITION; TO FACILITATE CONTACT AMONG INVESTIGATORS IN NUTRITION AND RELATED FIELDS OF INTEREST; TO PROMOTE EDUCATION AND TRAINING IN NUTRITION RESEARCH; AND TO SUPPORT THE DISSEMINATION, UTILIZATION AND APPLICATION OF NUTRITION SCIENCES.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee35TotalEmployeeCnt
Total Volunteers2543TotalVolunteersCnt
Total Gross UBI$120,174TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$23,311NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,813,459PYContributionsGrantsAmt
CY Contributions Grants$1,698,085CYContributionsGrantsAmt
PY Program Service Revenue$5,449,500PYProgramServiceRevenueAmt
CY Program Service Revenue$5,234,159CYProgramServiceRevenueAmt
PY Investment Income$390,367PYInvestmentIncomeAmt
CY Investment Income$52,529CYInvestmentIncomeAmt
PY Other Revenue$782,485PYOtherRevenueAmt
CY Other Revenue$729,711CYOtherRevenueAmt
PY Total Revenue$8,435,811PYTotalRevenueAmt
CY Total Revenue$7,714,484CYTotalRevenueAmt
PY Grants And Similar Paid$159,148PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$100,295CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,206,032PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,236,651CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$311,867CYTotalFundraisingExpenseAmt
PY Other Expenses$5,011,106PYOtherExpensesAmt
CY Other Expenses$4,744,293CYOtherExpensesAmt
PY Total Expenses$8,376,286PYTotalExpensesAmt
CY Total Expenses$8,081,239CYTotalExpensesAmt
PY Revenues Less Expenses$59,525PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$366,755CYRevenuesLessExpensesAmt
Total Assets BOY$10,585,427TotalAssetsBOYAmt
Total Assets EOY$10,188,211TotalAssetsEOYAmt
Total Liabilities BOY$3,495,381TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,806,788TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,090,046NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,381,423NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO DEVELOP AND EXTEND KNOWLEDGE OF NUTRITION OF ALL SPECIES THROUGH FUNDAMENTAL, MULTIDISCIPLINARY, AND CLINICAL RESEARCH; FACILITATE CONTACT AMONG INVESTIGATORS IN NUTRITION, MEDICINE AND RELATED FIELDS OF INTEREST; SUPPORT THE DISSEMINATION AND APPLICATION OF NUTRITION SCIENCE TO IMPROVE PUBLIC HEALTH AND CLINICAL PRACTICE WORLDWIDE; PROMOTE GRADUATE EDUCATION AND TRAINING OF PHYSICIANS IN NUTRITION; PROVIDE RELIABLE NUTRITIONAL INFORMATION TO THOSE WHO NEED IT, AND ADVOCATE FOR NUTRITION RESEARCH AND ITS APPLICATION TO DEVELOPMENT AND IMPLEMENTATION OF POLICIES AND PRACTICES RELATED TO NUTRITION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,536,743ExpenseAmt
Revenue$2,365,874RevenueAmt
DescJOURNAL OF CLINICAL NUTRITION- THE PRIMARY FOCUS OF THE AJCN IS THE PUBLICATION OF BASIC AND CLINICAL STUDIES RELEVANT TO HUMAN NUTRITION. THE AJCN PUBLISHES PEER-REVIEWED, ORIGINAL RESEARCH CONTRIBUTED BY SCIENTISTS THROUGHOUT THE WORLD, EDITORIALS, SPECIAL ARTICLES, MEETING REPORTS, BOOK REVIEWS, LETTERS TO THE EDITOR AND A CALENDAR OF EVENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,596,365ExpenseAmt
Revenue$1,757,729RevenueAmt
DescJOURNAL OF NUTRITION - THE OFFICIAL PUBLICATION OF THE AMERICAN SOCIETY FOR NUTRITION IS PUBLISHED MONTHLY TO ENHANCE THE DISSEMINATION OF SCIENTIFIC KNOWLEDGE OF NUTRITION TO APPROXIMATELY 5,000 SUBSCRIBERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,821,696ExpenseAmt
Grant$97,980GrantAmt
Revenue$1,433,326RevenueAmt
DescCOUNCIL DESIGNATED FUNDS/AWARDS - AN AGGREGATION OF RESEARCH PROJECTS, SCIENTIFIC WORKSHOPS, MEETINGS, SYMPOSIA AND AWARDS TO YOUNG SCIENTISTS TO ASSIST IN THEIR TRAINING AND EXPAND THE KNOWLEDGE OF ALL SCIENTISTS.EXPERIMENTAL BIOLOGY MEETING - TO DEVELOP AND EXTEND KNOWLEDGE OF RESEARCH INFORMATION IN THE FIELDS OF NUTRITION AND CLINICAL NUTRITION TO APPROXIMATELY 10,000 MEMBERS AND 5,300 NON-MEMBERS EACH YEAR AT THE SCIENTIFIC ANNUAL MEETINGS FOR A TOTAL OF APPROXIMATELY 15,400 ATTENDEES EACH YEAR.EDUCATION AND PROFESSIONAL DEVELOPMENT - ASN WAS ESTABLISHED TO DEVELOP AND EXTEND KNOWLEDGE OF NUTRITION TO PROMOTE EDUCATION AND TRAINING IN NUTRITION RESEARCH.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmtDescDescGrantGrantAmtRevenueRevenueAmt
$407,537PUBLIC AFFAIRS - THE PRIMARY FOCUS IS TO ESTABLISH AND MAINTAIN LIAISON WITH KEY MEMBERS OF CONGRESS, THEIR STAFF AND COORDINATES AND INCREASE ASN'S PARTICIPATION IN ADVOCACY COALITIONS AND REPRESENT ASN WITH FEDERAL AGENCIES SUCH AS NIH, FDA, EPA, ETC.
$589,440SOCIETY ADVANCEMENT- MEMBERSHIP HELPS NUTRITION SCIENTISTS DEVELOP PROFESSIONALLY, DISCOVER NEW OPPORTUNITIES AND INCREASE THEIR IMPACT IN THE FIELDS OF NUTRITION AND CLINICAL NUTRITION. THIS PROGRAM REACHES OUT TO POTENTIAL NEW MEMBERS BOTH INDIVIDUALLY AND CORPORATELY. THE AMERICAN SOCIETY FOR NUTRITION CURRENTLY SERVES APPROXIMATELY 4,500 SCIENTISTS AND PRACTITIONERS.NUTRITION NOTES - A QUARTERLY NEWSLETTER THAT BRINGS INFORMATION ON EDUCATIONAL AND SCIENTIFIC PROGRAMS SPONSORED BY THE SOCIETY TO THE ATTENTION OF ITS APPROXIMATELY 4,500 MEMBERS AND OTHER NUTRITION SCIENTISTS.$2,315
$254,920ADVANCES IN NUTRITION - A BIMONTHLY PUBLICATION THAT MEETS THE GROWING DEMAND FOR A PRESTIGIOUS, HIGH-PROFILE PUBLICATION THAT GATHERS, SYNTHESIZES, AND EXPLAINS THE CURRENT STATE OF KNOWLEDGE IN ALL FACETS OF THE FIELD.$286,392
$135,966OTHER JOURNALS:COMENDUM BOOKAJCNOPEN ACCESS$375
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,387,863TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$2,315TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$286,767TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$7,342,667TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document90IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee35EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN COURTNEY PHDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2404283650PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19211 CORPORATE BLVD SUITE 300AddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20850ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ROBERT M RUSSELL MD
ASN FOUNDATION PRESIDENT0.20Yes (X)Yes (X)$0$0$0
LYNNETTE NEUFELD PHD
BOARD MEMBER0.20Yes (X)$0$0$0
EDWARD SALZMAN MD
BOARD MEMBER0.20Yes (X)$0$0$0
CONNIE BALES PHD RD
BOARD MEMBER0.20Yes (X)$0$0$0
CINDY DAVIS PHD
BOARD MEMBER0.20Yes (X)$0$0$0
PAUL COATES PHD
BOARD MEMBER0.20Yes (X)$0$0$0
MICHAEL MCBURNEY PHD
BOARD MEMBER, EX-OFFICIO0.20Yes (X)$0$0$0
JOE MASON
BOARD MEMBER0.20Yes (X)$0$0$0
SIMIN NIKBIN MEYDANI DVM PHD
PAST PRESIDENT0.20Yes (X)Yes (X)$0$0$0
KEVIN SCHALINSKE PHD
RIS DIRECTOR0.20Yes (X)$0$0$0
SUSAN PERCIVAL
SECRETARY0.20Yes (X)Yes (X)$0$0$0
BARBARA LYLE PHD
TREASURER0.20Yes (X)Yes (X)$0$0$0
PATRICK STOVER PHD
PRESIDENT0.20Yes (X)Yes (X)$0$0$0
MARIAN NEUHOUSER PHD
VICE PRESIDENT0.20Yes (X)Yes (X)$0$0$0
MARY ANN JOHNSON PHD
VICE PRESIDENT, ELECT0.20Yes (X)Yes (X)$0$0$0
JOHN COURTNEY PHD
EXECUTIVE OFFICER37.50Yes (X)$467,878$0$58,898
GWEN TWILLMAN
VP OF EDUCATION37.50$163,373$0$35,559Yes (X)
KAREN KING
VP OF PUBLICATIONS37.50$188,329$0$27,218Yes (X)
PAULA EICHENBRENNER
VP OF SOCIETY ADVANCEMENT37.50$102,518$0$14,032Yes (X)
MARY PAT CORNETT
VP FOR MEETING & INTERNATIONAL AFFAIRS37.50$152,566$0$29,301Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,074,664TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$165,008TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
FASEB
9650 ROCKVILLE PIKEBETHESDAMD20814HR SERVICES, PAYROLL, DUES PROCESSING, O$1,589,035
THE SHERIDAN PRESS
PO BOX 414784BOSTONMA022414784PUBLISH AND DISTRIBUTE JOURNALS$697,283
HIGHWIRE PRESS
425 BROADWAY STREETREDWOOD CITYCA94063ONLINE EDITING & COMPUTER SERVICES$242,833
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Membership Dues$804,490MembershipDuesAmt
All Other Contributions$893,595AllOtherContributionsAmt
Total Contributions$1,698,085TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SUBS. & SINGLE ISSUE SALES511190$2,536,575$2,536,575
MEETING REVENUE900099$1,367,517$1,367,517
SALE OF REPRINTS & PAGE CHARGES511190$828,537$828,537
OPEN ACCESS FEES511190$267,420$267,420
SUPPLEMENT PUBLICATION511190$175,160$175,160

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$58,950TotalRevenueColumnAmt
Related Or Exempt Func Income$58,950RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,234,159TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$172,225TotalRevenueColumnAmt
Exclusion$172,225ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$518,093TotalRevenueColumnAmt
Related Or Exempt Func Income$518,093RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$11,550,361SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$11,670,057SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$119,696SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$119,696TotalRevenueColumnAmt
Exclusion-$119,696ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
ADVERTISING541800$187,801$67,627$120,174
PAY PER VIEW SALES515100$23,460$23,460
MISCELLANEOUS900099$357$357
FieldValueIRS element (for citing)
Other Revenue Total$211,618OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,714,484TotalRevenueColumnAmt
Related Or Exempt Func Income$5,843,696RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$120,174UnrelatedBusinessRevenueAmt
Exclusion$52,529ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$100,295TotalAmt
Program Services$100,295ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$526,398TotalAmt
Program Services$447,438ProgramServicesAmt
Management And General$52,640ManagementAndGeneralAmt
Fundraising$26,320FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,110,164TotalAmt
Program Services$1,819,291ProgramServicesAmt
Management And General$161,756ManagementAndGeneralAmt
Fundraising$129,117FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$204,762TotalAmt
Program Services$177,545ProgramServicesAmt
Management And General$12,887ManagementAndGeneralAmt
Fundraising$14,330FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$226,093TotalAmt
Program Services$196,326ProgramServicesAmt
Management And General$13,190ManagementAndGeneralAmt
Fundraising$16,577FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$169,234TotalAmt
Program Services$145,533ProgramServicesAmt
Management And General$13,689ManagementAndGeneralAmt
Fundraising$10,012FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$64,550TotalAmt
Management And General$64,550ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$62,792TotalAmt
Management And General$62,792ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$348,897TotalAmt
Program Services$166,222ProgramServicesAmt
Management And General$156,410ManagementAndGeneralAmt
Fundraising$26,265FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$158,628TotalAmt
Program Services$149,995ProgramServicesAmt
Management And General$8,633ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$33,212TotalAmt
Program Services$3,877ProgramServicesAmt
Management And General$29,335ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$74,006TotalAmt
Program Services$8,493ProgramServicesAmt
Management And General$65,513ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$294,458TotalAmt
Management And General$294,458ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$203,285TotalAmt
Program Services$140,138ProgramServicesAmt
Management And General$52,694ManagementAndGeneralAmt
Fundraising$10,453FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,245,992TotalAmt
Program Services$1,208,998ProgramServicesAmt
Management And General$36,116ManagementAndGeneralAmt
Fundraising$878FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$169,267TotalAmt
Management And General$169,267ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$69,128TotalAmt
Program Services$9ProgramServicesAmt
Management And General$69,119ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REDACTORY AND COMPOSITI$477,788$477,160$628
ASSOCIATE EDITOR/EB SUP$188,300$188,300
PRINTING & BINDING$175,248$161,702$13,546
ON-LINE PUBLISHING$167,191$167,191

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,011,551TotalAmt
Program Services$1,784,154ProgramServicesAmt
Management And General-$850,518ManagementAndGeneralAmt
Fundraising$77,915FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,081,239TotalAmt
Program Services$7,342,667ProgramServicesAmt
Management And General$426,705ManagementAndGeneralAmt
Fundraising$311,867FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$94,925BOYAmt
EOY$314,346EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$20,715BOYAmt
EOY$231,066EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$330,906BOYAmt
EOY$171,991EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,633,025BOYAmt
EOY$2,178,290EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$83,954BOYAmt
EOY$119,952EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,334,856LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$818,186LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$680,937BOYAmt
EOY$516,670EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,740,965BOYAmt
EOY$6,655,896EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,585,427BOYAmt
EOY$10,188,211EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,434,728BOYAmt
EOY$1,441,817EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,403,403BOYAmt
EOY$1,302,433EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$657,250BOYAmt
EOY$1,062,538EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,495,381BOYAmt
EOY$3,806,788EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,960,433BOYAmt
EOY$5,149,048EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$484,613BOYAmt
EOY$387,375EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$645,000BOYAmt
EOY$845,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,090,046BOYAmt
EOY$6,381,423EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,585,427BOYAmt
EOY$10,188,211EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$366,755ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$341,868NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,131,595CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,511,804CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,667,169CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,813,459CurrentTaxYearMinus1YearAmt
Current Tax Year$1,698,085CurrentTaxYearAmt
Total$7,822,112TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,584,014CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,773,709CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,093,227CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,449,500CurrentTaxYearMinus1YearAmt
Current Tax Year$5,234,159CurrentTaxYearAmt
Total$25,134,609TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,715,609CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,285,513CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,760,396CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,262,959CurrentTaxYearMinus1YearAmt
Current Tax Year$6,932,244CurrentTaxYearAmt
Total$32,956,721TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$103,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$207,450CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$245,872CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$501,082CurrentTaxYearMinus1YearAmt
Current Tax Year$300,738CurrentTaxYearAmt
Total$1,358,392TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$103,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$207,450CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$245,872CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$501,082CurrentTaxYearMinus1YearAmt
Current Tax Year$300,738CurrentTaxYearAmt
Total$1,358,392TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$31,598,329PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$383,605CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$372,646CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$710,631CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$713,668CurrentTaxYearMinus1YearAmt
Current Tax Year$690,318CurrentTaxYearAmt
Total$2,870,868TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$383,605CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$372,646CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$710,631CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$713,668CurrentTaxYearMinus1YearAmt
Current Tax Year$690,318CurrentTaxYearAmt
Total$2,870,868TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,518CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$465CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,290CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,497CurrentTaxYearMinus1YearAmt
Current Tax Year$24,311CurrentTaxYearAmt
Total$179,081TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$137,506CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$128,059CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,299CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,799CurrentTaxYearMinus1YearAmt
Current Tax Year$91,444CurrentTaxYearAmt
Total$511,107TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,269,238CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,786,683CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,566,616CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,156,923CurrentTaxYearMinus1YearAmt
Current Tax Year$7,738,317CurrentTaxYearAmt
Total$36,517,777TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.86530PublicSupportCY509Pct
Public Support PY5090.87440PublicSupportPY509Pct
Investment Income CY0.07860InvestmentIncomeCYPct
Investment Income PY0.07260InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$279,938FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$279,938FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$7,801,298FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$8,081,236FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$554,062FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$138,516FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$513,651CurrentYearMinus3Amt
Current Year Minus2$553,951CurrentYearMinus2Amt
Current Year Minus1$581,428CurrentYearMinus1Amt
Current Year$554,062CurrentYearAmt
Total$2,203,092TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$3,304,638LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$494,081CurrentYearMinus3Amt
Current Year Minus2$172,474CurrentYearMinus2Amt
Current Year Minus1$321,738CurrentYearMinus1Amt
Current Year$279,938CurrentYearAmt
Total$1,268,231TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$128,413CurrentYearMinus3Amt
Current Year Minus2$138,488CurrentYearMinus2Amt
Current Year Minus1$145,357CurrentYearMinus1Amt
Current Year$138,516CurrentYearAmt
Total$550,774TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$826,161GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$893,477BeginningYearBalanceAmt
Contributions$142,334ContributionsAmt
Investment Earnings Or Losses-$36,322InvestmentEarningsOrLossesAmt
Other Expenditures-$6,135OtherExpendituresAmt
End Year Balance$1,005,624EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$868,761BeginningYearBalanceAmt
Contributions$25,000ContributionsAmt
Investment Earnings Or Losses$14,528InvestmentEarningsOrLossesAmt
Other Expenditures-$14,812OtherExpendituresAmt
End Year Balance$893,477EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$825,746BeginningYearBalanceAmt
Contributions$32,500ContributionsAmt
Investment Earnings Or Losses$43,251InvestmentEarningsOrLossesAmt
Other Expenditures$32,736OtherExpendituresAmt
End Year Balance$868,761EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,921,899BeginningYearBalanceAmt
Contributions$30,000ContributionsAmt
Investment Earnings Or Losses$244,946InvestmentEarningsOrLossesAmt
Other Expenditures$2,371,099OtherExpendituresAmt
End Year Balance$825,746EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,109,394BeginningYearBalanceAmt
Contributions$20,000ContributionsAmt
Investment Earnings Or Losses-$171,689InvestmentEarningsOrLossesAmt
Other Expenditures-$35,806OtherExpendituresAmt
End Year Balance$2,921,899EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$75,677OtherCostOrOtherBasisAmt
Depreciation$75,677DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,259,179OtherCostOrOtherBasisAmt
Depreciation$742,509DepreciationAmt
Book Value$516,670BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$516,670TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLINE OF CREDIT - UBSDesc
Amt$1,062,538Amt
FieldValueIRS element (for citing)
Total Liability$1,062,538TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,890,051TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$677,878DonatedServicesAndUseFcltsAmt
Other Revenue$440,785OtherRevenueAmt
Revenue Not Reported$1,118,663RevenueNotReportedAmt
Revenue Subtotal$7,771,388RevenueSubtotalAmt
Investment Expenses Not Incld$62,792InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$119,696OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$56,904RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,714,484TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,210,571TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$677,878DonatedServicesUseFcltsAmt
Other Expenses Included$514,246OtherExpensesIncludedAmt
Expenses Not Reported$1,192,124ExpensesNotReportedAmt
Expenses Subtotal$8,018,447ExpensesSubtotalAmt
Investment Expenses Not Incld2$62,792InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$62,792ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,081,239TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:ALL ENDOWMENT FUNDS ARE USED FOR THE PURPOSE OF ADMINISTERING AWARDS TO SCIENTISTS IN THE FIELDS OF BOTH NUTRITION AND CLINICAL NUTRITION WHO HAVE DEMONSTRATED A CERTAIN LEVEL OF COMMITTMENT AND EXCELLENCE IN THEIR WORK. THE FOLLOWING ARE A FEW EXAMPLES OF THE VARIOUS AWARD PURPOSES IN RECOGNITION OF: 1) OUTSTANDING FUNDAMENTAL RESEARCH IN NUTRITION 2) PUBLICATION IN THE JOURNAL OF NUTRITION OF OUTSTANDING EXPERIMENTAL, APPLIED OR FUNDAMENTAL RESEARCH IN NUTRITION 3) AN OUTSTANDING CAREER IN MEDICAL NUTRITION EDUCATION, FOR A SINGLE OUTSTANDING PIECE OF RESEARCH EARLY IN THEIR CAREER 4) AN INVESTIGATOR CONDUCTING CLINICAL, TRANSLATIONAL, IN VITRO AND/OR EX VIVO RESEARCH, WHOSE SCIENTIFIC CONTRIBUTIONS HAVE ADVANCED THE UNDERSTANDING OF THE POTENTIAL HEALTH BENEFITS OF CULINARY HERBS AND SPICES 5) AN INVESTIGATOR FOR OUTSTANDING RESEARCH ON THE SAFETY AND EFFICACY OF BIOACTIVE COMPOUNDS FOR HUMAN HEALTH 6) FOR MERITORIOUS RESEARCH IN NUTRITION USING EXPERIMENTAL ANIMALS AS MODELS BY AN INVESTIGATOR WHO RECEIVED THE DOCTORAL DEGREE IN THE 10 YEARS PRECEDING THE MONTH THE AWARD IS PRESENTED 7) IN RECOGNITION OF RECENT INVESTIGATIVE CONTRIBUTIONS OF SIGNIFICANCE TO THE BASIC UNDERSTANDING OF HUMAN NUTRITION 8) RECOGNITION OF SCIENTIFIC AND DISTINGUISHED SERVICE TO THE PUBLIC THROUGH THE SCIENCE OF NUTRITION, 9) OUTSTANDING CONTRIBUTIONS TO TEACHING NUTRITION 10) AN INVESTIGATOR WHOSE SCIENTIFIC CONTRIBUTIONS ADVANCE THE UNDERSTANDING OF THE HEALTH BENEFITS OF WHOLE GRAIN, OR A CLINICAL INVESTIGATOR WHO IS PERCEIVED CURRENTLY AS A MAJOR CREATIVE FORCE, ACTIVELY GENERATING NEW CONCEPTS IN NUTRITION AND PERSONALLY SEEING TO THE EXECUTION OF STUDIES TESTING THE VALIDITY OF THESE CONCEPTS.
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME TAXES ARE PAYABLE ONLY ON BUSINESS ACTIVITY INCOME UNRELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE. THERE WAS UNRELATED BUSINESS INCOME TAX EXPENSE FOR THE YEAR ENDED DECEMBER 31, 2015. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF IT IS MORE LIKELY THAN NOT THAT UNCERTAIN TAX POSITIONS TAKEN WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2015, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR FEDERAL AND STATE EXAMINATION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:AFFILIATE REVENUE REPORTED ON SEPARATE 990
PART XI, LINE 4B - OTHER ADJUSTMENTS:REALIZED LOSS ON INVESTMENTS
PART XII, LINE 2D - OTHER ADJUSTMENTS:AFFILIATE EXPENSES REPORTED ON SEPARATE 990

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEUROPERegionTxt
Offices1OfficesCnt
Employee1EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICES - PUBLICATIONS AND INTERNATIONAL PUBLICATIONS EXPENDITURESTypeOfActivitiesConductedTxt
Specific Services ProvidedINSTITUTIONAL SUBSCRIPTION SALES IN EUROPE, US AND CANADASpecificServicesProvidedTxt
Region Total Expenditures$11,287RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$11,287SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$11,287TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFUNDS ARE GIVEN FOR SPONSORSHIP OF EVENTS HELD OUTSIDE OF THE U.S. FUNDS ARE DIRECTED TO THE EVENT WHICH IS ATTENDED BY AN ASN REPRESENTATIVE, WHO ENSURES THE SOCIETY RECEIVES RECOGNITION OF THE SPONSORSHIP.ExplanationTxt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
2015 GEN MILLS BIHNI AWARD1$5,000
2015 HONORARIUM1$15,750
AGENCY REPORT AN1$21,285
HONORARIA1$6,500
EMERGING LEADER POSTER1$5,100
PREDOCTORAL- PFIZER, INC.1$5,000

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE AMERICAN SOCIETY FOR NUTRITION ANNUALLY RECOGNIZES INDIVIDUALS FOR THEIR SUPERIOR ACHIEVEMENT IN NUTRITION RESEARCH AND PUBLIC SERVICE. NOMINATIONS MAY BE MADE BY ANYONE, INCLUDING MEMBERS OF THE RESPECTIVE NOMINATING COMMITTEES AND NONMEMBERS OF THE SOCIETY. NOMINATIONS FOR EACH AWARD WILL BE RETAINED FOR TWO YEARS. CANDIDATES MAY BE RE-NOMINATED. CANDIDATES FOR AWARDS NEED NOT BE MEMBERS OF THE SOCIETY. HOWEVER, THE AWARDS ARE USUALLY GIVEN TO PROFESSIONALLY ACTIVE NUTRITION SCIENTISTS. AN INDIVIDUAL WHO HAS RECEIVED ONE ASN AWARD IS NOT ELIGIBLE TO RECEIVE ANOTHER AWARD UNLESS IT IS FOR ACCOMPLISHMENTS NOT COVERED BY THE FIRST AWARD. AWARD JURIES, COMPOSED OF ASN MEMBERS, ARE APPOINTED EACH YEAR BY THE PRESIDENT. THEIR NAMES ARE KEPT CONFIDENTIAL. THE JURIES SELECT THE AWARD WINNERS FOR THAT YEAR. IF A JURY BELIEVES THAT NO NOMINATED CANDIDATE MERITS AN AWARD, NO AWARD WILL BE GIVEN THAT YEAR. AN AWARD IS USUALLY GIVEN TO ONE PERSON, BUT A JURY MAY RECOMMEND THAT THE AWARD BE GIVEN TO TWO OR MORE INDIVIDUALS WHO COLLABORATED IN RECENT RESEARCH.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOHN COURTNEY PHD
EXECUTIVE OFFICER$467,878$0$0$0$0$0$42,300$0$16,598$0$526,776$0$0$0
GWEN TWILLMAN
VP OF EDUCATION$163,373$0$0$0$0$0$16,966$0$18,593$0$198,932$0$0$0
KAREN KING
VP OF PUBLICATIONS$188,329$0$0$0$0$0$18,363$0$8,855$0$215,547$0$0$0
MARY PAT CORNETT
VP FOR MEETING & INTERNATIONAL AFFAI$152,566$0$0$0$0$0$15,000$0$14,301$0$181,867$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7AARTICLE VI. NOMINATIONS AND ELECTIONS SECTION 1. NOMINATING COMMITTEE. A NOMINATING COMMITTEE SHALL BE ELECTED BY THE VOTING MEMBERSHIP OF THE SOCIETY. THE PRESIDENT, SECRETARY, AND TREASURER, WITH THE PRESIDENT AS CHAIR, SHALL PROPOSE FIVE PAIRS OF NAMES SELECTED FROM THE MEMBERSHIP. EACH OF THE PAIRS PROPOSED SHALL BE FROM A DIFFERENT AREA OF NUTRITIONAL INTEREST. PERIODIC IDENTIFICATION, DEFINITION AND REVIEW OF THE DESIGNATED AREAS OF INTEREST ARE THE RESPONSIBILITY OF THE NOMINATING COMMITTEE. AFTER THE PRESIDENT HAS ASCERTAINED THAT EACH NOMINEE IS WILLING TO SERVE IF ELECTED, THE FIVE PAIRS OF NAMES SHALL BE INCLUDED ON THE BALLOT SENT TO THE MEMBERSHIP. THE CANDIDATE RECEIVING THE LARGEST NUMBER OF VOTES SHALL SERVE AS CHAIR. THE NOMINATING COMMITTEE SHALL SERVE FOR ONE YEAR. NO MEMBER OF THE NOMINATING COMMITTEE SHALL SERVE FOR MORE THAN TWO CONSECUTIVE TERMS. SECTION 2. NOMINATIONS. THE NOMINATING COMMITTEE SHALL MAKE NOMINATIONS FOR THE OFFICE OF VICE PRESIDENT-ELECT ANNUALLY AND FOR SECRETARY AND TREASURER-ELECT WHEN APPLICABLE. THE CHAIR OF THE NOMINATING COMMITTEE, HAVING ASCERTAINED THAT EACH NOMINEE IS WILLING TO SERVE IF ELECTED, SHALL TRANSMIT THE COMMITTEE'S LIST OF NOMINEES TO THE OFFICE OF THE EXECUTIVE OFFICER. THE LATTER SHALL PREPARE A BALLOT LISTING THE NOMINEES AND ALSO PROVIDING SPACE FOR WRITE-IN NOMINATIONS. THE BALLOT SHALL BE SENT TO EACH REGULAR, ASSOCIATE, AND EMERITUS MEMBER OF THE SOCIETY, TOGETHER WITH INSTRUCTIONS AND A DEADLINE FOR ITS RETURN. SECTION 3. ELECTION OF OFFICERS. THE PRESIDENT SHALL APPOINT TELLERS WHO, PRIOR TO THE ANNUAL BUSINESS MEETING, SHALL COUNT THE BALLOTS THAT HAVE BEEN RECEIVED BY THE OFFICE OF THE EXECUTIVE OFFICER NO LATER THAN TWO WEEKS PRIOR TO THE ANNUAL BUSINESS MEETING. THE TELLERS SHALL PRESENT THE RESULTS IN WRITING TO THE PRESIDENT OF THE SOCIETY. A MAJORITY OF THE VOTES CAST SHALL BE REQUIRED TO ELECT. IN THE EVENT THAT NO ONE CANDIDATE RECEIVES A MAJORITY OF THE VOTES CAST, A SECOND BALLOT SHALL BE TAKEN BETWEEN TWO CANDIDATES WITH THE HIGHEST NUMBER OF VOTES ON THE FIRST BALLOT. THE SECOND VOTING THUS REQUIRED SHALL BE TAKEN AT THE ANNUAL BUSINESS MEETING BY THE QUALIFIED MEMBERS PRESENT.
FORM 990, PART VI, SECTION B, LINE 11THE CONTROLLER OF ASN CONDUCTS AN EXTENSIVE REVIEW OF EACH YEAR'S FORM 990 BEFORE IT IS SIGNED BY THE EXECUTIVE OFFICER AND SENT TO THE IRS. EACH PAGE OF THE FORM 990/990-T IS REVIEWED FOR MATHEMATICAL ACCURACY AND ACCURACY OF CONTENT. A COPY OF THE 990 AND 990-T ARE ALSO PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CASN MONITORS POTENTIAL AND ACTUAL CONFLICTS WITH AN ANNUAL DISCLOSURE BY OFFICERS, BOARD MEMBERS AND KEY EMPLOYEES. IN ADDITION, ASN REQUIRES THE FILING OF COI DISCLOSURES OR ATTESTATIONS OF ZERO CONFLICT FOR INDIVIDUAL PROGRAMS THROUGHOUT THE YEAR BY SPEAKERS OR OTHER KEY PARTICIPANTS. THE EXECUTIVE BOARD (OR PLANNING COMMITTEE FOR INDIVIDUAL PROGRAMS) DETERMINES CONFLICTS AND RESTRICTIONS AS APPROPRIATE. FOR EXAMPLE, BOARD MEMBERS WITH A DETERMINED CONFLICT ON A CERTAIN ISSUE ARE RESTRICTED FROM VOTING ON OR PARTICIPATING IN DISCUSSIONS OF RELATED MATTERS.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE OFFICER'S ANNUAL COMPENSATION IS GOVERNED BY AN EMPLOYMENT AGREEMENT BETWEEN THE EO AND THE ASN EXECUTIVE BOARD. THE CONTRACT SPELLS OUT THE PROCESS OF THE ANNUAL REVIEW, APPROVAL, ANNUAL INCREASE AND CRITERIA FOR RECEIVING BONUSES. AS PER THE AGREEMENT, THE ANNUAL BASE SALARY PAID TO THE EO WILL BE IN THE TOP 25% OF COMPARABLE ORGANIZATIONS. IN ADDITION AN ANNUAL PERFORMANCE-BASED INCREASE AND BONUS IN SALARY SHALL BE PAID TO THE EO BASED UPON SUCCESS IN ACHIEVING IDENTIFIED PERFORMANCE GOALS AS MUTUALLY AGREED UPON BY THE PRESIDENT AND THE EXECUTIVE OFFICER. ALL OTHER REVIEW PROCESSES FOR OTHER EMPLOYEES ARE GOVERNED BY THE HUMAN RESOURCES PROVIDER AND ARE PERFORMED ANNUALLY. POLICIES AND PROCEDURES ARE PROVIDED TO ASN BY THEIR HR SERVICE PROVIDER AT FASEB. BY DEFINITION THERE ARE NO KEY EMPLOYEES OF ASN OTHER THAN THE EO JOHN COURTNEY.
FORM 990, PART VI, SECTION C, LINE 19THE AMERICAN SOCIETY FOR NUTRITION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS UPON REQUEST OR BY INSPECTION AT THEIR OFFICE ADDRESS OF 9211 CORPORATE BLVD.,SUITE 300, BETHESDA, MD 20850.
FORM 990, PART IX, LINE 24EEDITORIAL OFFICE SUPPORT: PROGRAM SERVICE EXPENSES 107,903. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,903. DUES PROCESSING FEES: PROGRAM SERVICE EXPENSES 48,335. MANAGEMENT AND GENERAL EXPENSES 55,640. FUNDRAISING EXPENSES 1,599. TOTAL EXPENSES 105,574. ADDRESSING, MAILING & SHIPPING: PROGRAM SERVICE EXPENSES 94,082. MANAGEMENT AND GENERAL EXPENSES 7,672. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,754. RIGHTSLINK - REPRINTS & ROYALTIES: PROGRAM SERVICE EXPENSES 101,152. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,152. BANK FEES: PROGRAM SERVICE EXPENSES 59,738. MANAGEMENT AND GENERAL EXPENSES 40,025. FUNDRAISING EXPENSES 1,125. TOTAL EXPENSES 100,888. SYMPOSIUM SPEAKERS SUPPORT: PROGRAM SERVICE EXPENSES 86,191. MANAGEMENT AND GENERAL EXPENSES 1,268. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,459. EDITORIAL PEER REVIEW: PROGRAM SERVICE EXPENSES 76,335. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,335. SUBSCRIPTION REPRESENTATION: PROGRAM SERVICE EXPENSES 63,826. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,826. HONORARIA & STIPENDS: PROGRAM SERVICE EXPENSES 59,890. MANAGEMENT AND GENERAL EXPENSES 200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,090. SUBSCRIPTION FULFILLMENT - FASEB: PROGRAM SERVICE EXPENSES 53,094. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,094. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 23,561. MANAGEMENT AND GENERAL EXPENSES 25,219. FUNDRAISING EXPENSES 45. TOTAL EXPENSES 48,825. SUPPLEMENTS/EB SYMPOSIA EDITING, COMPOSITION & PRINTING: PROGRAM SERVICE EXPENSES 47,620. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,620. EQUIP. LEASES & MAINTENANCE: PROGRAM SERVICE EXPENSES 12,956. MANAGEMENT AND GENERAL EXPENSES 28,670. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,626. MEDIA TRACKING & TRAINING: PROGRAM SERVICE EXPENSES 14,643. MANAGEMENT AND GENERAL EXPENSES 614. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,257. SUSTAINING MEMBER SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,808. TOTAL EXPENSES 10,808. ANNUAL SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 6,725. MANAGEMENT AND GENERAL EXPENSES 1,515. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,240. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 2,002. MANAGEMENT AND GENERAL EXPENSES 5,808. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,810. GRANTS & CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,674. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,674. STORAGE: PROGRAM SERVICE EXPENSES 2,866. MANAGEMENT AND GENERAL EXPENSES 939. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,805. BOARD & OFFICERS' EXPENSES: PROGRAM SERVICE EXPENSES 178. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 178. LESS: M&G AWARDS: PROGRAM SERVICE EXPENSES -4,674. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -4,674. OVERHEAD ALLOCATION: PROGRAM SERVICE EXPENSES 927,731. MANAGEMENT AND GENERAL EXPENSES -1,022,762. FUNDRAISING EXPENSES 64,338. TOTAL EXPENSES -30,693.
FORM 990, PART XI, LINE 2C:PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.