INTERNATIONAL SOCIETY FOR STEM CELL RESEARCH: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL SOCIETY FOR STEM CELL RESEARCH (EIN 36-4491158)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-13
- IRS object ID
- 201533179349304158
- 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 | 2015-11-13T11:32:08-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 W 22ND ST STE 1100 | AddressLine1Txt |
| City | OAK BROOK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60523 | 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 | 364491158 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL SOCIETY FOR STEM CELL RESEARCH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 2245925700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5215 OLD ORCHARD ROAD NO 270 | AddressLine1Txt |
| City | SKOKIE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60077 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY WITTY | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2245925700 | PhoneNum |
| Signature | 2015-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY S ADAMS | PreparerPersonNm |
| PTIN | P00095597 | PTIN |
| Phone | 6305738600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NANCY WITTY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5215 OLD ORCHARD ROAD NO 270 | AddressLine1Txt |
| City | SKOKIE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60077 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,784,600 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ISSCR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE AND FOSTER THE EXCHANGE AND DISSEMINATION OF INFORMATION AND IDEAS RELATING TO STEM CELLS, TO ENCOURAGE THE GENERAL FIELD OF RESEARCH INVOLVING STEM CELLS, AND TO PROMOTE PROFESSIONAL AND PUBLIC EDUCATION IN ALL AREAS OF STEM CELL RESEARCH AND APPLICATION. SIGNIFICANT ACTIVITIES INCLUDE THE ANNUAL MEETING, COMMUNICATIONS, AND PUBLIC AFFAIRS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 204 | TotalVolunteersCnt |
| Total Gross UBI | $52,618 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $12,461 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $732,411 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,341,092 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,860,666 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,491,397 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,732 | PYInvestmentIncomeAmt |
| CY Investment Income | $72,324 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,598 | PYOtherRevenueAmt |
| CY Other Revenue | $980 | CYOtherRevenueAmt |
| PY Total Revenue | $4,626,407 | PYTotalRevenueAmt |
| CY Total Revenue | $4,905,793 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $182,215 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $217,040 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,789,473 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,815,191 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,590,231 | PYOtherExpensesAmt |
| CY Other Expenses | $2,153,993 | CYOtherExpensesAmt |
| PY Total Expenses | $4,561,919 | PYTotalExpensesAmt |
| CY Total Expenses | $4,186,224 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $64,488 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $719,569 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,672,841 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,340,356 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,369,529 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,332,965 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,303,312 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,007,391 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE INTERNATIONAL SOCIETY FOR STEM CELL RESEARCH IS AN INDEPENDENT, NONPROFIT ORGANIZATION ESTABLISHED TO PROMOTE AND FOSTER THE EXCHANGE AND DISSEMINATION OF INFORMATION AND IDEAS RELATING TO STEM CELLS, TO ENCOURAGE THE GENERAL FIELD OF RESEARCH INVOLVING STEM CELLS, AND TO PROMOTE PROFESSIONAL AND PUBLIC EDUCATION IN ALL AREAS OF STEM CELL RESEARCH AND APPLICATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $460,767 | ExpenseAmt |
| Revenue | $211,912 | RevenueAmt |
| Desc | COMMUNICATIONS AND EDUCATION - PUBLISH A NEWSLETTER E-MAILED TO APPROXIMATELY 14,000 PEOPLE AND PROVIDE A WEBSITE TO COMMUNICATE TO MEMBERS AND NON-MEMBERS. THE WEBSITE VISITS PER MONTH ARE APPROXIMATELY 30,000. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,960,631 | ExpenseAmt |
| Grant | $217,040 | GrantAmt |
| Revenue | $2,994,453 | RevenueAmt |
| Desc | ANNUAL MEETING - CONDUCT AN ANNUAL MEETING TO EDUCATE MEMBERS ABOUT ADVANCES IN STEM CELL RESEARCH. THE MEETING ALLOWS MEMBERS TO SHARE INFORMATION WITH OTHER PROFESSIONALS IN THE FIELD OF STEM CELL RESEARCH. APPROXIMATELY 3,600 PEOPLE ATTENDED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $248,688 | ExpenseAmt |
| Revenue | $233,394 | RevenueAmt |
| Desc | ISSCR PARTNERED WITH OTHER GROUPS ON TWO EDUCATIONAL SYMPOSIA:4TH INTERNATIONAL CONFERENCE ON STEM CELL ENGINEERING IN CORONADO, CALIFORNIA, AND GLOBAL CONTROLS IN STEMS CELLS IN SINGAPORE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,670,086 | 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 | Yes (1) | 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 | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 19 | 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY WITTY CEO | PersonNm |
| Phone | 2245925700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5215 OLD ORCHARD ROAD SUITE 270 | AddressLine1Txt |
| City | SKOKIE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60077 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| RUDOLF JAENISCH | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JANET ROSSANT | |||||||
| PAST PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SEAN J MORRISON | |||||||
| PRESIDENT ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GEORGE Q DALEY | |||||||
| CLERK | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SALLY TEMPLE | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HAIFAN LIN | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY ALLSOPP | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ARTURO ALVAREZ-BUYLLA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NISSIM BENVENISTY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HANS C CLEVERS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HONGKUI DENG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CONNIE EAVES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| URBAN LENDAHL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE L MUMMERY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HIDEYUKI OKANO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHRIN PLATH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID T SCADDEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AUSTIN G SMITH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEEPAK SRIVASTAVA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLY TANAKA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY WAGERS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHINYA YAMANAKA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELAINE FUCHS | |||||||
| EX OFFICIO MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRED GAGE | |||||||
| EX OFFICIO MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEONARD I ZON | |||||||
| EX OFFICIO MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY WITTY | |||||||
| CEO | 40.00 | Yes (X) | $232,500 | $0 | $8,192 | ||
| CATHERINE VIJEH | |||||||
| DIRECTOR OF GLOBAL EVENTS | 40.00 | $109,337 | $0 | $4,150 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $341,837 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,342 | 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 (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|
| VANCOUVER CONVENTION CENTER | |||||||||
| 1055 CANADA PLACE | VANCOUVER | BRITISH COLUMBIA | CA | CONVENTION SERVICES | $528,321 | ||||
| FREEMAN AUDIO VISUAL | |||||||||
| CONVENTION SERVICES | $252,412 | 4545 WEST DAVIS ST | DALLAS | TX | 75211 | ||||
| CHILDREN'S HOSPITAL OF BOSTON | |||||||||
| SCIENTIFIC DIRECTOR AND INDIRECT EXPENSE | $162,216 | 300 LONGWOOD AVENUE | BOSTON | MA | 02115 | ||||
| FREEMAN EXPOSITIONS | |||||||||
| 61 BROWNS LINE | TORONTO | ONTARIO | CA | CONVENTION SERVICES | $131,932 | ||||
| COLOUR TIME | |||||||||
| 150-1066 W HASTINGS ST | VANCOUVER | BRITISH COLUMBIA | CA | CONVENTION MATERIAL | $116,736 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $388,448 | MembershipDuesAmt |
| All Other Contributions | $952,644 | AllOtherContributionsAmt |
| Total Contributions | $1,341,092 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| ANNUAL MEETING | 611430 | $3,006,734 | $2,994,453 | $12,281 |
| REGIONAL MEETINGS | 611430 | $233,394 | $233,394 | |
| PUBLICATIONS | 541800 | $204,699 | $173,900 | $30,799 |
| COMMUNICATIONS AND EDU | 611430 | $46,570 | $38,000 | $8,570 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,491,397 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,772 | TotalRevenueColumnAmt |
| Exclusion | $41,772 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $909,359 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $878,807 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,552 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,552 | TotalRevenueColumnAmt |
| Exclusion | $30,552 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| LIST RENTAL REVENUE | 900099 | $968 | $968 | |
| OTHER REVENUE | 900099 | $12 | $12 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $980 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,905,793 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,439,759 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $52,618 | UnrelatedBusinessRevenueAmt |
| Exclusion | $72,324 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,240 | TotalAmt |
| Program Services | $127,240 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,800 | TotalAmt |
| Program Services | $89,800 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,692 | TotalAmt |
| Program Services | $24,069 | ProgramServicesAmt |
| Management And General | $216,623 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,572,115 | TotalAmt |
| Program Services | $798,609 | ProgramServicesAmt |
| Management And General | $773,506 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,384 | TotalAmt |
| Management And General | $2,384 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,734 | TotalAmt |
| Management And General | $48,734 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,380 | TotalAmt |
| Management And General | $15,380 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,786 | TotalAmt |
| Program Services | $78,786 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,030 | TotalAmt |
| Program Services | $60,465 | ProgramServicesAmt |
| Management And General | $51,565 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,683 | TotalAmt |
| Program Services | $378,677 | ProgramServicesAmt |
| Management And General | $7,006 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,931 | TotalAmt |
| Management And General | $75,931 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,345 | TotalAmt |
| Program Services | $64,295 | ProgramServicesAmt |
| Management And General | $30,050 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,039,553 | TotalAmt |
| Program Services | $861,471 | ProgramServicesAmt |
| Management And General | $178,082 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,705 | TotalAmt |
| Management And General | $39,705 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,062 | TotalAmt |
| Program Services | $2,835 | ProgramServicesAmt |
| Management And General | $13,227 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BANK CHARGES | $107,171 | $72,843 | $34,328 |
| PUBLICATION | $106,784 | $106,784 | |
| ALL OTHER EXPENSES | $35,827 | $6,210 | $29,617 |
| TAXES | -$1,998 | -$1,998 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,186,224 | TotalAmt |
| Program Services | $2,670,086 | ProgramServicesAmt |
| Management And General | $1,516,138 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $998,001 | BOYAmt |
| EOY | $1,212,189 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,899,029 | BOYAmt |
| EOY | $238,437 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $685,331 | BOYAmt |
| EOY | $595,891 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,515 | BOYAmt |
| EOY | $256,278 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,892 | BOYAmt |
| EOY | $275,192 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $213,470 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $87,241 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,380 | BOYAmt |
| EOY | $126,229 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,693 | BOYAmt |
| EOY | $2,611,140 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $25,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,672,841 | BOYAmt |
| EOY | $5,340,356 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,007 | BOYAmt |
| EOY | $102,282 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,151,933 | BOYAmt |
| EOY | $1,207,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,589 | BOYAmt |
| EOY | $23,683 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,369,529 | BOYAmt |
| EOY | $1,332,965 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,593,042 | BOYAmt |
| EOY | $3,393,978 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $710,270 | BOYAmt |
| EOY | $613,413 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,303,312 | BOYAmt |
| EOY | $4,007,391 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,672,841 | BOYAmt |
| EOY | $5,340,356 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $719,569 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$15,490 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $921,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,676,736 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $868,572 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $732,411 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,341,092 | CurrentTaxYearAmt |
| Total | $5,540,348 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $921,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,676,736 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $868,572 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $732,411 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,341,092 | CurrentTaxYearAmt |
| Total | $5,540,348 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,540,348 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,384 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,556 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,772 | CurrentTaxYearAmt |
| Total | $140,602 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,593 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,451 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$5,282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,092 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,974 | CurrentTaxYearAmt |
| Total | $53,828 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,362 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,598 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $980 | CurrentTaxYearAmt |
| Total | $32,319 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,767,097 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,785,765 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95780 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $213,470 | OtherCostOrOtherBasisAmt |
| Depreciation | $87,241 | DepreciationAmt |
| Book Value | $126,229 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $126,229 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $23,683 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $23,683 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,058,303 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$15,490 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $168,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $152,510 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,905,793 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,905,793 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,354,224 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $168,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $168,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,186,224 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,186,224 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE SOCIETY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). IN ADDITION, THE SOCIETY QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE SOCIETY IS LIABLE FOR TAXES ON ANY UNRELATED BUSINESS NET INCOME. NO LIABILITY WAS CONSIDERED NECESSARY AS OF DECEMBER 31, 2014 AND 2013. THE SOCIETY FOLLOWS THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE SOCIETY HAS DETERMINED THAT IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2014 AND 2013. THE FEDERAL AND STATE TAX RETURNS FOR THE SOCIETY FOR THE 2011, 2012, AND 2013 TAX YEARS, AS APPLICABLE, ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 0 | 0 | GRANTS TO RECIPIENTS | TRAVEL GRANTS | $5,600 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | GRANTS TO RECIPIENTS | TRAVEL GRANTS | $33,600 |
| NORTH AMERICA - CANADA AND MEXICO, BUT BUT NOT THE UNITED STATES | 0 | 0 | GRANTS TO RECIPIENTS | TRAVEL GRANTS | $4,600 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | GRANTS TO RECIPIENTS | TRAVEL GRANTS | $36,900 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 0 | 0 | GRANTS TO RECIPIENTS | TRAVEL GRANTS | $9,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $89,800 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $89,800 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| TRAVEL GRANTS | SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 4 | $5,600 | VISA CHECK CARD |
| TRAVEL GRANTS | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU | 28 | $33,600 | VISA CHECK CARD |
| TRAVEL GRANTS | NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 13 | $4,600 | VISA CHECK CARD |
| TRAVEL GRANTS | EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 27 | $36,900 | VISA CHECK CARD |
| TRAVEL GRANTS | MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 7 | $9,100 | VISA CHECK CARD |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | INDIVIDUALS MUST ATTEND THE MEETING TO RECEIVE THE FUNDS. THUS, THE INDIVIDUALS INCUR EXPENSES TO BE PAID BY THE AWARD. THESE ARE ALL TRAVEL AWARDS. INDIVIDUALS ARE SELECTED BY A COMMITTEE USING SPECIFIED CRITERIA. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| TRAVEL AWARDS | 26 | $15,600 |
| OUTSTANDING YOUNG INVESTIGATOR AWARD | 1 | $9,359 |
| MCEWEN AWARD FOR INNOVATION | 1 | $102,281 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | INDIVIDUALS MUST ATTEND THE ANNUAL MEETING TO RECEIVE THEIR AWARDS. THE FOLLOWING DESCRIBES THE PROCESS INVOLVED FOR EACH TYPE OF AWARD: TRAVEL AWARDS - INDIVIDUALS INCUR EXPENSES BY ATTENDING THE MEETING THAT ARE PAID BY THE AWARD. INDIVIDUALS APPLY FOR THE TRAVEL AWARD AND A COMMITTEE DETERMINES THE WINNERS. OUTSTANDING YOUNG INVESTIGATOR AWARD - AWARDED TO THE TOP JUNIOR RESEARCHER FOR STEM CELL RESEARCH. THERE IS A COMMITTEE THAT DETERMINES THE WINNER BASED UPON CONTRIBUTIONS TO THE FIELD OF STEM CELL RESEARCH. MCEWEN AWARD FOR INNOVATION - THIS AWARD RECOGNIZES ORIGINAL THINKING AND GROUND-BREAKING RESEARCH PERTAINING TO STEM CELLS OR REGENERATIVE MEDICINE THAT OPENS NEW AVENUES OF EXPLORATION TOWARDS THE UNDERSTANDING OR TREATMENT OF HUMAN DISEASE OR AFFLICTION. NOMINEES MUST BE INDEPENDENT INVESTIGATORS CONDUCTING ORIGINAL RESEARCH IN BASIC SCIENCE OR CLINICAL DEVELOPMENT AND TRANSLATION IN THE FIELD OF STEM CELL RESEARCH. AT LEAST ONE NOMINEE MUST BE AVAILABLE TO ATTEND THE ISSCR ANNUAL MEETING IF SELECTED AS THE AWARD RECIPIENT. THE RESEARCH RECOGNIZED SHOULD HAVE OCCURRED WITHIN THE PAST TEN YEARS, BUT THE BODY OF WORK WILL ALSO BE CONSIDERED. NOMINATIONS MUST BE SPONSORED BY TWO OR MORE PEOPLE. LETTERS MAY BE SUBMITTED INDIVIDUALLY AND SHOULD INCLUDE A STATEMENT HIGHLIGHTING THE INNOVATION FOR WHICH THE NOMINEE IS BEING NOMINATED AND AN OVERVIEW OF THE CONTRIBUTION TO THE FIELD OF STEM CELL RESEARCH. A COMMITTEE DETERMINES THE AWARD RECIPIENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY WITTY | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $232,500 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $8,192 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $240,692 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ISSCR MEMBERSHIP IS OPEN TO THOSE WHO HAVE MANIFESTED A CONTINUOUS INTEREST IN ANY DISCIPLINE IMPORTANT TO STEM CELL RESEARCH AS EVIDENCED BY WORK IN THE FIELD, ORIGINAL CONTRIBUTIONS, AND ATTENDANCE AT MEETINGS CONCERNING STEM CELL RESEARCH. THERE ARE THREE TYPES OF MEMBERS; ACTIVE, ASSOCIATE, AND AFFILIATE. MEMBERS ENJOY THE RIGHT TO VOTE, HOLD OFFICE, AND PARTICIPATE ON ISSCR COMMITTEES. |
| FORM 990, PART VI, SECTION A, LINE 7A | CURRENT ACTIVE AND AFFILIATE MEMBERS WERE INVITED TO ELECT A VICE PRESIDENT, TREASURER, CLERK, ENDORSE THE RE-APPOINTMENT OF NOMINEES TO THE BOARD OF DIRECTORS, AND ELECT NEW MEMBERS TO THE ISSCR BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE AND THE BOARD OF DIRECTORS REVIEW THE AUDIT. THE TAX RETURNS WILL BE SENT ELECTRONICALLY TO THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR WILL REVIEW AND APPROVE THE TAX RETURN PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY THROUGH VERBAL COMMUNICATION WITH OTHER MEMBERS. BOARD MEMBERS SIGN A DISCLOSURE STATEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE SOCIETY CONSIDERS A VARIETY OF FACTORS WHEN ESTABLISHING WHAT IT BELIEVES TO BE THE APPROPRIATE SALARY OR WAGE RATE FOR ANY PARTICULAR POSITION, INCLUDING, BUT NOT LIMITED TO, THE LIMITS ON COMPENSATION IMPOSED BY THE SOCIETY'S TAX EXEMPT STATUS. THE BOARD OF DIRECTORS SETS THE COMPENSATION FOR THE CEO. FOR ALL OTHER POSITIONS, THE CEO (IN CONSULTATION WITH AN EMPLOYEE'S SUPERVISOR IF APPLICABLE) SETS THE WAGE RATE AND SALARY FOR EACH EMPLOYEE, WITHIN THE WAGE RATE OR SALARY RANGE APPROVED BY THE BOARD OF DIRECTORS. USUALLY ANNUALLY, THE SOCIETY WILL REVIEW AN EMPLOYEE'S SALARY OR WAGE RATE TO DETERMINE WHETHER ANY ADJUSTMENTS SHOULD BE MADE, ALTHOUGH THE SOCIETY MAY REVIEW OR CHANGE AN EMPLOYEE'S SALARY OR WAGE RATE AT OTHER TIMES IN ITS SOLE DISCRETION. WHETHER AN EMPLOYEE'S SALARY OR WAGE RATE IS CHANGE IS DETERMINED BY THE BOARD OF DIRECTORS, IN THE CASE OF THE CEO, AND BY THE CEO IN ALL OTHER INSTANCES, SUBJECT TO THE COMPENSATION RANGES ESTABLISHED FOR EACH POSITION BY THE SOCIETY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST BY E-MAIL. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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