AMERICAN SOCIETY FOR CLINICAL INVESTIGATION INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN SOCIETY FOR CLINICAL INVESTIGATION INC (EIN 52-0847477)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-15
- IRS object ID
- 201521359349305357
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-15T13:12:56-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EAST MAIN STREET | AddressLine1Txt |
| City | WESTBORO | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520847477 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE AMERICAN SOCIETY FOR CLINICAL | BusinessNameLine1Txt |
| Business Name Line2 | INVESTIGATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 7342226050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2015 MANCHESTER ROAD | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN HAWLEY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7342226050 | PhoneNum |
| Signature | 2015-04-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN R BUCKLEY | PreparerPersonNm |
| PTIN | P00830631 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2015-04-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN HAWLEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2015 MANCHESTER ROAD | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,003,590 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THE-ASCI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1908 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | PUBLICATION OF A RESEARCH JOURNAL AND DISSEMINATION OF RELATED INFORMATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $1,350 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$65 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $290,895 | PYContributionsGrantsAmt |
| CY Contributions Grants | $843,220 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,704,189 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,846,238 | CYProgramServiceRevenueAmt |
| PY Investment Income | $699,663 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,149,686 | CYInvestmentIncomeAmt |
| PY Other Revenue | $247,561 | PYOtherRevenueAmt |
| CY Other Revenue | $302,228 | CYOtherRevenueAmt |
| PY Total Revenue | $3,942,308 | PYTotalRevenueAmt |
| CY Total Revenue | $5,141,372 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $36,250 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $36,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,066,852 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,224,409 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,523,306 | PYOtherExpensesAmt |
| CY Other Expenses | $1,440,097 | CYOtherExpensesAmt |
| PY Total Expenses | $3,626,408 | PYTotalExpensesAmt |
| CY Total Expenses | $3,700,506 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $315,900 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,440,866 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,974,808 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,703,508 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,069,445 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,014,503 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,905,363 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,689,005 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ASCI IS DEDICATED TO THE ADVANCEMENT OF RESEARCH THAT EXTENDS OUR UNDERSTANDING AND IMPROVES THE TREATMENT OF HUMAN DISEASES, AND MEMBERS ARE COMMITTED TO MENTORING FUTURE GENERATIONS OF PHYSICIAN-SCIENTISTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,556,031 | ExpenseAmt |
| Revenue | $2,838,955 | RevenueAmt |
| Desc | THIS SOCIETY IS ORGANIZED AND OPERATED EXCLUSIVELY FOR EDUCATIONAL AND SCIENTIFIC PURPOSES AND FOR NO OTHER PURPOSE. THE OBJECTIVES OF THE CORPORATION, AS EXPRESSED IN THE 1908 CONSTITUTION ARE: THE ADVANCEMENT OF MEDICAL SCIENCE; THE CULTIVATION OF CLINICAL RESEARCH BY THE METHODS OF THE NATURAL SCIENCES; THE CORRELATION OF SCIENCE WITH THE ART OF MEDICAL PRACTICE; THE ENCOURAGEMENT OF SCIENTIFIC INVESTIGATION BY THE MEDICAL PRACTITIONER; AND THE DIFFUSION OF A SCIENTIFIC SPIRIT AMONG ITS MEMBERS. TO THIS END THE SOCIETY PUBLISHES THE JOURNAL OF CLINICAL INVESTIGATION, A PEER-REVIEWED BIOMEDICAL RESEARCH JOURNAL THAT IS DISTRIBUTED WORLDWIDE TO MEMBERS AND NON-MEMBERS ALIKE, AND SINCE ITS ONLINE VERSION DEBUTED IN 1996, HAS MADE ALL RESEARCH CONTENT FREELY AVAILABLE WITHOUT RESTRICTION OF ANY KIND. THE JOURNAL OF CLINICAL INVESTIGATION IS A PREMIER VENUE FOR CRITICAL ADVANCES IN BIOMEDICAL RESEARCH, AUTHORITATIVE REVIEWS, AND COMMENTARIES THAT PLACE RESEARCH ARTICLES IN CONTEXT. PUBLISHED SINCE 1924, THE JCI IS ONE OF FEW HIGH-PROFILE JOURNALS COMMITTED TO PROVIDING FREE ONLINE ACCESS TO ALL OF ITS RESEARCH ARTICLES IMMEDIATELY UPON PUBLICATION. THE JOURNAL'S ENTIRE ARCHIVE FROM 1924 IS NOW AVAILABLE AND ALL OF IT FREELY AVAILABLE ONLINE TO ANYONE, ANYWHERE IN THE WORLD. IN 2014, THE ASCI PUBLISHED 391 RESEARCH ARTICLES IN THE JCI, (MADE UP OF 12 ISSUES IN 1 VOLUME), DISTRIBUTED IN PRINT TO APPROXIMATELY 600 SUBSCRIBERS, AND READ ONLINE BY OVER 300,000 READERS PER MONTH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $546,092 | ExpenseAmt |
| Grant | $36,000 | GrantAmt |
| Revenue | $13,355 | RevenueAmt |
| Desc | THE ASCI IS DEDICATED TO THE ADVANCEMENT OF RESEARCH THAT EXTENDS OUR UNDERSTANDING AND IMPROVES THE TREATMENT OF HUMAN DISEASES, AND MEMBERS ARE COMMITTED TO MENTORING FUTURE GENERATIONS OF PHYSICIAN-SCIENTISTS. THE ASCI CONSIDERS THE NOMINATIONS OF SEVERAL HUNDRED PHYSICIAN-SCIENTISTS FROM THE UNITED STATES AND ABROAD EACH YEAR AND ELECTS UP TO 80 NEW MEMBERS EACH YEAR FOR THEIR SIGNIFICANT RESEARCH ACCOMPLISHMENTS. AN ANNUAL MEETING IS HELD TO HONOR THE NEWLY ELECTED MEMBERS, TO FOSTER THE DIFFUSION OF SCIENTIFIC SPIRIT AMONG MEMBERS, AND TO MENTOR YOUNG INVESTIGATORS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,102,123 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 51 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 22 | 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAREN GUTH MANAGING DIRECTOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7342226050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2015 MANCHESTER ROAD | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MUKESH K JAIN MD | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PETER TONTONOZ MD PHD | ||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEVI GARRAWAY MD PHD | ||||||
| PRESIDENT - ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUDITH A JAMES MD PHD | ||||||
| SECRETARY TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HOWARD A ROCKMAN MD | ||||||
| EDITOR, JCI | 10.00 | Yes (X) | $38,000 | $0 | $0 | |
| VIVIAN G CHEUNG MD | ||||||
| PRESIDENT - ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| W KIMRYN RATHMELL MD PHD | ||||||
| COUNCILOR | 10.00 | Yes (X) | $11,000 | $0 | $0 | |
| ANNA HUTTENLOCHER MD | ||||||
| COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDAN LEE MD PHD | ||||||
| COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NORMAN E SHARPLESS MD | ||||||
| COUNCILOR | 10.00 | Yes (X) | $9,167 | $0 | $0 | |
| DEBORAH NOVACK MD PHD | ||||||
| COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT H VONCERHEIDE MD DPHIL | ||||||
| COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH C WU MD PHD | ||||||
| COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN HAWLEY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $217,163 | $0 | $29,630 | |
| KAREN GUTH | ||||||
| MANAGING DIRECTOR | 40.00 | Yes (X) | $202,941 | $0 | $44,900 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $478,271 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $74,530 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SHERIDAN PRESS | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 FAME AVENUE | AddressLine1Txt |
| City | HANOVER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17331 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PRINT PUBLICATIONS, JOURNALS, CATALOGS | ServicesDesc |
| Compensation | $319,095 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $343,755 | MembershipDuesAmt |
| All Other Contributions | $499,465 | AllOtherContributionsAmt |
| Total Contributions | $843,220 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| ARTICLE PROCESSING FEES | 900099 | $1,915,160 | $1,915,160 | ||
| SUBSCRIPTIONS | 900099 | $896,493 | $896,493 | ||
| ADVERTISING | 541800 | $28,652 | $27,302 | $1,350 | |
| GAIN FROM ANNUAL MEETING | 900099 | $5,933 | $5,933 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,846,238 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $444,158 | TotalRevenueColumnAmt |
| Exclusion | $444,158 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $288,873 | TotalRevenueColumnAmt |
| Exclusion | $288,873 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,567,746 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,862,218 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $705,528 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $705,528 | TotalRevenueColumnAmt |
| Exclusion | $705,528 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $13,355 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,355 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,355 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,141,372 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,852,310 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,350 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,444,492 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,000 | TotalAmt |
| Program Services | $36,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $552,801 | TotalAmt |
| Program Services | $429,195 | ProgramServicesAmt |
| Management And General | $123,606 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,218,732 | TotalAmt |
| Program Services | $1,078,298 | ProgramServicesAmt |
| Management And General | $140,434 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,180 | TotalAmt |
| Program Services | $107,095 | ProgramServicesAmt |
| Management And General | $13,085 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,657 | TotalAmt |
| Program Services | $190,905 | ProgramServicesAmt |
| Management And General | $29,752 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,039 | TotalAmt |
| Program Services | $95,665 | ProgramServicesAmt |
| Management And General | $16,374 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,132 | TotalAmt |
| Management And General | $3,132 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,505 | TotalAmt |
| Management And General | $43,505 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,579 | TotalAmt |
| Management And General | $55,579 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,470 | TotalAmt |
| Program Services | $116,470 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,817 | TotalAmt |
| Program Services | $31,817 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,978 | TotalAmt |
| Management And General | $25,978 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,851 | TotalAmt |
| Program Services | $26,544 | ProgramServicesAmt |
| Management And General | $5,307 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,586 | TotalAmt |
| Program Services | $209,189 | ProgramServicesAmt |
| Management And General | $32,397 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,096 | TotalAmt |
| Program Services | $45,981 | ProgramServicesAmt |
| Management And General | $8,115 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,235 | TotalAmt |
| Management And General | $24,235 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| EDITORS' HONORARIA | $310,992 | $310,992 |
| PRINTING AND PUBLICATIO | $283,680 | $283,680 |
| MEMBERSHIP DUES | $69,956 | $69,956 |
| DISTRIBUTION COSTS | $34,686 | $34,686 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,534 | TotalAmt |
| Program Services | $35,650 | ProgramServicesAmt |
| Management And General | $76,884 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,700,506 | TotalAmt |
| Program Services | $3,102,123 | ProgramServicesAmt |
| Management And General | $598,383 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,877 | BOYAmt |
| EOY | $207,605 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $457,433 | BOYAmt |
| EOY | $660,209 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $157,800 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,925 | BOYAmt |
| EOY | $60,757 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,034 | BOYAmt |
| EOY | $34,165 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,151,990 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $426,082 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $767,601 | BOYAmt |
| EOY | $725,908 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,371,938 | BOYAmt |
| EOY | $8,857,064 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,974,808 | BOYAmt |
| EOY | $10,703,508 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,545 | BOYAmt |
| EOY | $191,542 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $884,900 | BOYAmt |
| EOY | $822,961 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,069,445 | BOYAmt |
| EOY | $1,014,503 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,905,363 | BOYAmt |
| EOY | $9,189,540 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $96,000 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $403,465 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,905,363 | BOYAmt |
| EOY | $9,689,005 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,974,808 | BOYAmt |
| EOY | $10,703,508 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,440,866 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$657,224 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $312,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $294,755 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $291,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $290,895 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $843,220 | CurrentTaxYearAmt |
| Total | $2,032,365 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,745,533 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,729,065 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,597,556 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,671,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,817,586 | CurrentTaxYearAmt |
| Total | $13,561,333 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,057,788 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,023,820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,888,796 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,962,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,660,806 | CurrentTaxYearAmt |
| Total | $15,593,698 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $10,000 | CurrentTaxYearAmt |
| Total | $10,000 | 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 | $10,000 | CurrentTaxYearAmt |
| Total | $10,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $15,583,698 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $629,670 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $633,627 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $631,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $730,393 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $733,031 | CurrentTaxYearAmt |
| Total | $3,357,836 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $629,670 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $633,627 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $631,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $730,393 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $733,031 | CurrentTaxYearAmt |
| Total | $3,357,836 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,382 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,831 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,193 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,355 | CurrentTaxYearAmt |
| Total | $94,927 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,711,624 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,702,829 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,526,742 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,698,074 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,407,192 | CurrentTaxYearAmt |
| Total | $19,046,461 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.81820 | PublicSupportCY509Pct |
| Public Support PY509 | 0.81770 | PublicSupportPY509Pct |
| Investment Income CY | 0.17630 | InvestmentIncomeCYPct |
| Investment Income PY | 0.17670 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| Contributions | $8,103,726 | ContributionsAmt |
| Investment Earnings Or Losses | $96,508 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $240,000 | OtherExpendituresAmt |
| End Year Balance | $7,960,234 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.95000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.05000 | 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 | $87,000 | OtherCostOrOtherBasisAmt |
| Book Value | $87,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $345,868 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,293 | DepreciationAmt |
| Book Value | $328,575 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $419,512 | OtherCostOrOtherBasisAmt |
| Depreciation | $378,828 | DepreciationAmt |
| Book Value | $40,684 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $299,610 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,961 | DepreciationAmt |
| Book Value | $269,649 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $725,908 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,428,569 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$657,224 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$657,224 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,085,793 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $55,579 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $55,579 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,141,372 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,644,927 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,644,927 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $55,579 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $55,579 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,700,506 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | DURING 2014, ASCI ESTABLISHED TWO BOARD DESIGNATED ENDOWMENTS: THE BOARD DESIGNATED ENDOWMENT, WHICH REPRESENTS FUNDS SET ASIDE BY THE BOARD OF DIRECTORS TO GENERATE INVESTMENT INCOME FOR OPERATIONS. THE BOARD DESIGNATED ENDOWMENT IS INTENDED TO FUNCTION SIMILAR TO A DONOR-RESTRICTED ENDOWMENT. THE ASCI PROGRAM FUND, WHICH REPRESENTS A FUND ESTABLISHED TO GENERATE EARNINGS TO SUPPORT BOARD-DESIGNATED PROGRAMS. IN ADDITION, DURING 2014, ASCI RECEIVED PERMANENTLY RESTRICTED CONTRIBUTIONS. PERMANENTLY RESTRICTED NET ASSETS WERE RECEIVED TO PROVIDE FUNDING FOR A PHYSICIAN AWARD PROGRAM. OF THE AMOUNTS INCLUDED ON SCHEDULE D, PART V, LINE 1B, $7,700,261 WAS A TRANSFER FROM UNRESTRICTED NET ASSETS AND $403,465 WAS PERMANENTLY RESTRICTED CONTRIBUTIONS. |
| PART X, LINE 2: | THE SOCIETY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE SOCIETY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2014. THE SOCIETY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL GOVERNMENT AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| THE STANLEY J. KORSMEYER AWARD | 4 | $20,000 |
| YOUNG PHYSICIAN SCIENTIST AWARDS | 32 | $16,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE STANLEY J. KORSMEYER AWARD IS NAMED IN HONOR OF DR. KORSMEYER, WHO WAS THE FIRST RECIPIENT OF THE AWARD IN 1998 AND WHO PASSED AWAY IN MARCH 2005. THE ANNUAL AWARD RECOGNIZES THE OUTSTANDING ACHIEVEMENTS OF ASCI MEMBERS IN ADVANCING KNOWLEDGE IN A SPECIFIC FIELD AND IN MENTORING FUTURE GENERATIONS OF LIFE-SCIENCE RESEARCHERS. THE AWARD RECIPIENTS RECEIVE AN UNRESTRICTED $20,000 GRANT FROM THE SOCIETY AND PRESENTS THE AWARD LECTURE AT THE SOCIETY'S ANNUAL MEETING. THE ASCI COUNCIL YOUNG PHYSICIAN-SCIENTIST AWARDS RECOGNIZE YOUNG PHYSICIAN-SCIENTISTS WHO AT THE TIME OF THEIR NOMINATION ARE SUPPORTED BY ANY NIH K AWARD OR EQUIVALENT, ARE EARLY IN THEIR FIRST FACULTY APPOINTMENT, AND HAVE MADE NOTABLE ACHIEVEMENTS IN THEIR RESEARCH. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN HAWLEY | ||||||||||||||
| EXECUTIVE DIRECTOR | $217,163 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $29,630 | $0 | $246,793 | $0 | $0 | $0 |
| KAREN GUTH | ||||||||||||||
| MANAGING DIRECTOR | $202,941 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $44,900 | $0 | $247,841 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| HOWARD A ROCKMAN MD | |||
| EDITOR-IN-CHIEF, JCI | $38,000 | STIPEND AS MEMBER OF THE EDITORIAL BOARD | 0 |
| W KIMRYN RATHMELL | |||
| COUNCILOR | $11,000 | STIPEND AS MEMBER OF THE EDITORIAL BOARD | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | ASCI DOES NOT HAVE SUB-COMMITTEES WITHIN THE BOARD OF DIRECTORS WHICH ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FEDERAL FORM 990 IS REVIEWED IN DETAIL BY MANAGEMENT AND A COPY IS THEN PRESENTED TO THE BOARD FOR THEIR REVIEW BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ASCI AND THE JCI BOARD MEMBERS SELF REPORT ON POTENTIAL CONFLICTS OF INTEREST VIA WRITTEN STATEMENTS AND RECUSE THEMSELVES FROM DISCUSSIONS THAT PROPOSE A POTENTIAL CONFLICT. THE EXECUTIVE DIRECTOR RETAINS THESE WRITTEN STATEMENTS AND MONITORS ANY POTENTIAL CONFLICTS. JCI BOARD MEMBERS ARE NOT ASSIGNED TO REVIEW MANUSCRIPTS THAT PROPOSE A POTENTIAL CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS APPROVES EMPLOYMENT CONTRACTS FOR EXECUTIVE DIRECTOR AND MANAGING DIRECTOR AS WELL AS PERFORMING A COMPETITIVE SALARY REVIEW. |
| FORM 990, PART VI, SECTION C, LINE 19 | ASCI MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENT AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE CONFLICT OF INTEREST STATEMENT IS ALSO POSTED ON ASCI'S WEBSITE. |
| FORM 990, PART XI, LINE 2C | THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |