2016-11-14T10:43:35-06:00 2015-12-31 521073331 DEMBO JONES PC 6010 EXECUTIVE BLVD SUITE 900 ROCKVILLE MD 20852 990 2015-01-01 311507752 AMERICAN SOCIETY FOR NUTRITION INC AMER 2404283650 9211 CORPORATE BLVD SUITE 300 ROCKVILLE MD 20850 JOHN COURTNEY PHD EXECUTIVE OFFICER 2404283650 2016-11-09 1 BERT L SWAIN CPA P00238304 3017705100 2015 2017-02-10 21:41:12Z X JOHN COURTNEY PHD 9211 CORPORATE BLVD SUITE 300 ROCKVILLE MD 20850 19384541 0 X WWW.NUTRITION.ORG X 1928 MD AMERICAN 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. 14 14 35 2543 120174 23311 1813459 1698085 5449500 5234159 390367 52529 782485 729711 8435811 7714484 159148 100295 0 0 3206032 3236651 0 0 311867 5011106 4744293 8376286 8081239 59525 -366755 10585427 10188211 3495381 3806788 7090046 6381423 X TO 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. 0 0 1536743 2365874 JOURNAL 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. 1596365 1757729 JOURNAL 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. 2821696 97980 1433326 COUNCIL 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. 407537 PUBLIC 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. 589440 2315 SOCIETY 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. 254920 286392 ADVANCES 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. 135966 375 OTHER JOURNALS:COMENDUM BOOKAJCNOPEN ACCESS 1387863 2315 286767 7342667 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 90 0 1 35 1 1 1 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 1 1 0 MD X JOHN COURTNEY PHD 2404283650 9211 CORPORATE BLVD SUITE 300 ROCKVILLE MD 20850 ROBERT M RUSSELL MD ASN FOUNDATION PRESIDENT 0.20 X X 0 0 0 LYNNETTE NEUFELD PHD BOARD MEMBER 0.20 X 0 0 0 EDWARD SALZMAN MD BOARD MEMBER 0.20 X 0 0 0 CONNIE BALES PHD RD BOARD MEMBER 0.20 X 0 0 0 CINDY DAVIS PHD BOARD MEMBER 0.20 X 0 0 0 PAUL COATES PHD BOARD MEMBER 0.20 X 0 0 0 MICHAEL MCBURNEY PHD BOARD MEMBER, EX-OFFICIO 0.20 X 0 0 0 JOE MASON BOARD MEMBER 0.20 X 0 0 0 SIMIN NIKBIN MEYDANI DVM PHD PAST PRESIDENT 0.20 X X 0 0 0 KEVIN SCHALINSKE PHD RIS DIRECTOR 0.20 X 0 0 0 SUSAN PERCIVAL SECRETARY 0.20 X X 0 0 0 BARBARA LYLE PHD TREASURER 0.20 X X 0 0 0 PATRICK STOVER PHD PRESIDENT 0.20 X X 0 0 0 MARIAN NEUHOUSER PHD VICE PRESIDENT 0.20 X X 0 0 0 MARY ANN JOHNSON PHD VICE PRESIDENT, ELECT 0.20 X X 0 0 0 JOHN COURTNEY PHD EXECUTIVE OFFICER 37.50 X 467878 0 58898 GWEN TWILLMAN VP OF EDUCATION 37.50 X 163373 0 35559 KAREN KING VP OF PUBLICATIONS 37.50 X 188329 0 27218 PAULA EICHENBRENNER VP OF SOCIETY ADVANCEMENT 37.50 X 102518 0 14032 MARY PAT CORNETT VP FOR MEETING & INTERNATIONAL AFFAIRS 37.50 X 152566 0 29301 1074664 0 165008 5 0 1 0 FASEB 9650 ROCKVILLE PIKE BETHESDA MD 20814 HR SERVICES, PAYROLL, DUES PROCESSING, O 1589035 THE SHERIDAN PRESS PO BOX 414784 BOSTON MA 022414784 PUBLISH AND DISTRIBUTE JOURNALS 697283 HIGHWIRE PRESS 425 BROADWAY STREET REDWOOD CITY CA 94063 ONLINE EDITING & COMPUTER SERVICES 242833 3 804490 893595 1698085 SUBS. & SINGLE ISSUE SALES 511190 2536575 2536575 MEETING REVENUE 900099 1367517 1367517 SALE OF REPRINTS & PAGE CHARGES 511190 828537 828537 OPEN ACCESS FEES 511190 267420 267420 SUPPLEMENT PUBLICATION 511190 175160 175160 58950 58950 5234159 172225 172225 518093 518093 11550361 11670057 -119696 -119696 -119696 ADVERTISING 541800 187801 67627 120174 PAY PER VIEW SALES 515100 23460 23460 MISCELLANEOUS 900099 357 357 211618 7714484 5843696 120174 52529 X 100295 100295 526398 447438 52640 26320 2110164 1819291 161756 129117 204762 177545 12887 14330 226093 196326 13190 16577 169234 145533 13689 10012 64550 64550 62792 62792 348897 166222 156410 26265 158628 149995 8633 33212 3877 29335 74006 8493 65513 294458 294458 203285 140138 52694 10453 1245992 1208998 36116 878 169267 169267 69128 9 69119 REDACTORY AND COMPOSITI 477788 477160 628 ASSOCIATE EDITOR/EB SUP 188300 188300 PRINTING & BINDING 175248 161702 13546 ON-LINE PUBLISHING 167191 167191 1011551 1784154 -850518 77915 8081239 7342667 426705 311867 94925 314346 20715 231066 330906 171991 1633025 2178290 83954 119952 1334856 818186 680937 516670 7740965 6655896 10585427 10188211 1434728 1441817 1403403 1302433 657250 1062538 3495381 3806788 X 5960433 5149048 484613 387375 645000 845000 7090046 6381423 10585427 10188211 -366755 -341868 0 X X 0 1 X 1 0 X 1131595 1511804 1667169 1813459 1698085 7822112 4584014 4773709 5093227 5449500 5234159 25134609 5715609 6285513 6760396 7262959 6932244 32956721 103250 207450 245872 501082 300738 1358392 0 103250 207450 245872 501082 300738 1358392 31598329 383605 372646 710631 713668 690318 2870868 383605 372646 710631 713668 690318 2870868 32518 465 43290 78497 24311 179081 137506 128059 52299 101799 91444 511107 6269238 6786683 7566616 8156923 7738317 36517777 0.86530 0.87440 0.07860 0.07260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 279938 279938 7801298 8081236 554062 138516 0 0 513651 553951 581428 554062 2203092 3304638 494081 172474 321738 279938 1268231 128413 138488 145357 138516 550774 826161 893477 142334 -36322 -6135 1005624 868761 25000 14528 -14812 893477 825746 32500 43251 32736 868761 2921899 30000 244946 2371099 825746 3109394 20000 -171689 -35806 2921899 0 0 75677 75677 0 1259179 742509 516670 516670 LINE OF CREDIT - UBS 1062538 1062538 X 8890051 677878 440785 1118663 7771388 62792 -119696 -56904 7714484 9210571 677878 514246 1192124 8018447 62792 62792 8081239 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 EUROPE 1 1 PROGRAM SERVICES - PUBLICATIONS AND INTERNATIONAL PUBLICATIONS EXPENDITURES INSTITUTIONAL SUBSCRIPTION SALES IN EUROPE, US AND CANADA 11287 1 1 0 0 1 1 11287 0 11287 0 0 0 0 0 0 PART I, LINE 2: FUNDS 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. 1 2015 GEN MILLS BIHNI AWARD 1 5000 2015 HONORARIUM 1 15750 AGENCY REPORT AN 1 21285 HONORARIA 1 6500 EMERGING LEADER POSTER 1 5100 PREDOCTORAL- PFIZER, INC. 1 5000 PART I, LINE 2: THE 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. X X X 0 0 0 0 0 0 0 1 0 JOHN COURTNEY PHD EXECUTIVE OFFICER 467878 0 0 0 0 0 42300 0 16598 0 526776 0 0 0 GWEN TWILLMAN VP OF EDUCATION 163373 0 0 0 0 0 16966 0 18593 0 198932 0 0 0 KAREN KING VP OF PUBLICATIONS 188329 0 0 0 0 0 18363 0 8855 0 215547 0 0 0 MARY PAT CORNETT VP FOR MEETING & INTERNATIONAL AFFAI 152566 0 0 0 0 0 15000 0 14301 0 181867 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A ARTICLE 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 11 THE 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 12C ASN 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 15 THE 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 19 THE 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 24E EDITORIAL 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.