FEDERATION OF CLINICAL IMMUNOLOGY SOCIETIES INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
FEDERATION OF CLINICAL IMMUNOLOGY SOCIETIES INC (EIN 76-0715404)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-05
IRS object ID
201542179349300424
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

FieldValueIRS element (for citing)
Return2015-08-05T10:01:09-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390747409PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REILLY PENNER & BENTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11233 NORTH MAYFAIR RD SUITE 302AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP532263255ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760715404EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FEDERATION OF CLINICAL IMMUNOLOGY SOCIETIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFEDEBusinessNameControlTxt
Phone4143591670PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1N83 W13410 LEON ROADAddressLine1Txt
CityMENOMONEE FALLSCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53051ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSARAH MARTISPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4143591670PhoneNum
Signature2015-06-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP00997435PTIN
Phone4142717800PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSARAH MARTISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1N83 W13410 LEON ROADAddressLine1Txt
CityMENOMONEE FALLSCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53051ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,920,484GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FOCISNET.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTO PROVIDE A SCIENTIFIC FORUM TO FOSTER THE CROSS-DISCIPLINARY APPROACH TO IMPROVING HUMAN HEALTH THROUGH IMMUNOLOGY.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$2,200TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$317NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,139,999PYContributionsGrantsAmt
CY Contributions Grants$1,297,326CYContributionsGrantsAmt
PY Program Service Revenue$485,826PYProgramServiceRevenueAmt
CY Program Service Revenue$621,291CYProgramServiceRevenueAmt
PY Investment Income$2,145PYInvestmentIncomeAmt
CY Investment Income$1,867CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,627,970PYTotalRevenueAmt
CY Total Revenue$1,920,484CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$45,724CYTotalFundraisingExpenseAmt
PY Other Expenses$1,638,640PYOtherExpensesAmt
CY Other Expenses$1,890,319CYOtherExpensesAmt
PY Total Expenses$1,638,640PYTotalExpensesAmt
CY Total Expenses$1,890,319CYTotalExpensesAmt
PY Revenues Less Expenses-$10,670PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$30,165CYRevenuesLessExpensesAmt
Total Assets BOY$1,377,110TotalAssetsBOYAmt
Total Assets EOY$1,387,243TotalAssetsEOYAmt
Total Liabilities BOY$225,882TotalLiabilitiesBOYAmt
Total Liabilities EOY$205,850TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,151,228NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,181,393NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE A SCIENTIFIC FORUM TO FOSTER THE CROSS-DISCIPLINARY APPROACH TO IMPROVING HUMAN HEALTH THROUGH IMMUNOLOGY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$391,693ExpenseAmt
Revenue$304,541RevenueAmt
DescANNUAL MEETING: THIS PROGRAM BRINGS TOGETHER APPROXIMATELY 1,500 CLINICIANS, ACADEMICIANS, AND SCIENTISTS FROM MULTIPLE DISCIPLINES AND AREAS OF EXPERTISE INCLUDING MULTIPLE SCLEROSIS, DIABETES, CROHN'S AND COLITIS, DERMATOLOGY, AND RHEUMATOLOGYDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$380,108ExpenseAmt
Revenue$274,995RevenueAmt
DescADVANCED COURSE: INVITED SPEAKERS LECTURE ON THE MAJOR TOPICS IN CELLULAR AND MOLECULAR IMMUNOLOGY, INCLUDING INNATE IMMUNITY, B CELLS, T CELLS, AND CYTOKINES. SPECIAL SESSIONS COVER NEW ADVANCES IN INTERVENTIONAL CLINICAL IMMUNOLOGY AND THE MOLECULAR AND GENETIC BASIS OF IMMUNE-MEDIATED DISEASES. THERE WILL BE AMPLE OPPORTUNITY FOR STUDENTS TO INTERACT WITH THE FACULTY OUTSIDE THE LECTURE ROOM.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$395,590ExpenseAmt
DescENTREPRENEUERS IN CLINICAL ACADEMIA: DESIGNED TO EDUCATE CLINICAL RESEARCHERS IN THE WORLD OF BUSINESS ACUMEN AND THE PROCESS OF DRUG DEVELOPMENT, FROM PRECLINICAL TO CLINICAL.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$468,511ExpenseAmt
Revenue$39,555RevenueAmt
DescOTHER MISCELLANEOUS PROGRAM ACTIVITIESDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$468,511TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$39,555TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,635,902TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATION ACUMEN LLC (MANAGEMENT COMPANY)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4143591670PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1N83 W13410 LEON ROADAddressLine1Txt
CityMENOMONEE FALLSCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53051ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ABUL ABBAS MD
PAST PRESIDENT1.00Yes (X)Yes (X)$3,667$0$0
MATTHIAS VON HERRATH MD
SECRETARY/TREASURER1.00Yes (X)Yes (X)$0$0$0
SCOTT E PLEVY MD
AT LARGE DIRECTOR1.00Yes (X)$0$0$0
ROBERT NUSSENBLATT MD
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ANDREW LICHTMAN MD PHD
AD HOC DIRECTOR1.00Yes (X)$8,167$0$0
FRANK NESTLE MD
PRESIDENT-ELECT1.00Yes (X)Yes (X)$0$0$0
JONATHAN BRAUN MD PHD
PAST PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ELAINE REED PHD
MEMBERSHIP CHAIR1.00Yes (X)$0$0$0
CIRIACO PICCIRILLO PHD
MEMBERSHIP CHAIR1.00Yes (X)$0$0$0
WILLIAM ROBINSON MD PHD
AT LARGE DIRECTOR1.00Yes (X)$0$0$0
MATTHEW ALBERT MD PHD
MULTINATIONAL FCE CHAIR1.00Yes (X)$0$0$0
MEGAN SYKES MD
AT LARGE DIRECTOR1.00Yes (X)$0$0$0
TIMOTHY NIEWOLD MD
CENTERS FOR EXCELLENCE CHA1.00Yes (X)$0$0$0
AMIT BAR-OR MD
CONTINUING MEDICAL EDUCATI1.00Yes (X)$0$0$0
MARK ANDERSON MD PHD
AT LARGE DIRECTOR1.00Yes (X)$2,000$0$0
BRIAN KOTZIN MD
AT LARGE DIRECTOR1.00Yes (X)$0$0$0
JONATHAN MALTZMAN MD PHD
AD HOC DIRECTOR1.00Yes (X)$6,500$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$20,334TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATION ACUMEN LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1N83 W13410 LEON ROADAddressLine1Txt
CityMENOMONEE FALLSCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53051ZIPCd
FieldValueIRS element (for citing)
ServicesMANAGEMENT COMPANYServicesDesc
Compensation$435,524CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$64,860MembershipDuesAmt
Government Grants$25,000GovernmentGrantsAmt
All Other Contributions$1,207,466AllOtherContributionsAmt
Total Contributions$1,297,326TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADVANCED COURSE REGIST541900$274,995$274,995
REGISTRATION INCOME541900$231,270$231,270
EXHIBIT INCOME541900$48,000$48,000
SATELLITE INCOME541900$25,271$25,271

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,755TotalRevenueColumnAmt
Related Or Exempt Func Income$39,555RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,200UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$621,291TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,867TotalRevenueColumnAmt
Exclusion$1,867ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,920,484TotalRevenueColumnAmt
Related Or Exempt Func Income$619,091RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,200UnrelatedBusinessRevenueAmt
Exclusion$1,867ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$435,524TotalAmt
Program Services$261,314ProgramServicesAmt
Management And General$130,658ManagementAndGeneralAmt
Fundraising$43,552FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,204TotalAmt
Management And General$7,204ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,416TotalAmt
Program Services$4,416ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,697TotalAmt
Program Services$2,985ProgramServicesAmt
Management And General$21,712ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$26,973TotalAmt
Program Services$26,973ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,317,384TotalAmt
Program Services$1,308,999ProgramServicesAmt
Management And General$6,213ManagementAndGeneralAmt
Fundraising$2,172FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,355TotalAmt
Management And General$4,355ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
STRATEGIC PLANNING$33,333$33,333
ACCME/CME$16,030$16,030
NEWSLETTER AND EPUBLICA$4,605$4,605
UNRELATED BUSINESS INCO$120$120

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,678TotalAmt
Program Services$10,460ProgramServicesAmt
Management And General$5,218ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,890,319TotalAmt
Program Services$1,635,902ProgramServicesAmt
Management And General$208,693ManagementAndGeneralAmt
Fundraising$45,724FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$371,162BOYAmt
EOY$314,663EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$870,849BOYAmt
EOY$853,723EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$22,795BOYAmt
EOY$117,296EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$112,304BOYAmt
EOY$101,561EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,377,110BOYAmt
EOY$1,387,243EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,579BOYAmt
EOY$98,780EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$224,303BOYAmt
EOY$107,070EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$225,882BOYAmt
EOY$205,850EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,151,228BOYAmt
EOY$1,181,393EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,151,228BOYAmt
EOY$1,181,393EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,377,110BOYAmt
EOY$1,387,243EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$30,165ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$691,815CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$619,583CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$890,344CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,139,999CurrentTaxYearMinus1YearAmt
Current Tax Year$1,297,326CurrentTaxYearAmt
Total$4,639,067TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$691,815CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$619,583CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$890,344CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,139,999CurrentTaxYearMinus1YearAmt
Current Tax Year$1,297,326CurrentTaxYearAmt
Total$4,639,067TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,953,560SubstantialContributorsTotAmt
Public Support Total170$2,685,507PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,837CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,261CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,601CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,145CurrentTaxYearMinus1YearAmt
Current Tax Year$1,867CurrentTaxYearAmt
Total$34,711TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,425CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,833CurrentTaxYearMinus1YearAmt
Current Tax Year$2,200CurrentTaxYearAmt
Total$12,458TotalAmt
FieldValueIRS element (for citing)
Total Support$4,686,236TotalSupportAmt
Gross Receipts Rltd Activities$2,445,182GrossReceiptsRltdActivitiesAmt
Public Support CY1700.57310PublicSupportCY170Pct
Public Support PY1700.61840PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,075BeginningYearBalanceAmt
Contributions$271ContributionsAmt
End Year Balance$11,346EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,375BeginningYearBalanceAmt
Contributions$700ContributionsAmt
End Year Balance$11,075EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$10,375ContributionsAmt
End Year Balance$10,375EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,920,484TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,920,484RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,920,484TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,890,319TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,890,319ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,890,319TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:TO BE USED TO SUPPORT FELLOW TRAVEL TO AND ATTENDANCE AT THE FOCIS ANNUAL MEETING OR OTHER FOCIS EDUCATIONAL PROGRAMS
PART X, LINE 2:THE ORGANIZATION ADOPTED GENERALLY ACCEPTED ACCOUNTING PRINCIPLES OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE PRINCIPLES PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AS WELL AS, PROVIDE GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURE REQUIREMENTS. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3ALL MANAGEMENT DUTIES ARE PERFORMED BY ASSOCIATION ACUMEN, LLC
FORM 990, PART VI, SECTION A, LINE 6THE FEDERATION SHALL HAVE TWO CLASSES OF MEMBERS: MEMBER SOCIETIES AND INDIVIDUAL MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7AAT THE ANNUAL MEETING, THE STEERING COMMITTEE NOMINATES BOARD OF DIRECTORS BASED ON 2/3 VOTE.
FORM 990, PART VI, SECTION A, LINE 7BEACH FULL MEMBER SOCIETY IN GOOD STANDING SHALL BE ENTITLED, THROUGH ITS STEERING COMMITTEE REPRESENTATIVE AS PROVIDED HEREIN, TO VOTE ON ALL MATTERS TO BE VOTED ON BY MEMBERS OF THE FEDERATION, INCLUDING, WITHOUT LIMITATION, APPROVING APPLICATIONS FOR MEMBERSHIP OF ANY CLASS AND ELECTING DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11THE GOVERNING BODY IS EMAILED A COPY OF THE 990 FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST STATEMENT IS RECEIVED YEARLY WITH AN UPDATED LEADERS MANUAL AND MUST BE SIGNED AND RETURNED.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE AT WWW.FOCISNET.ORG
FORM 990, PART XII, LINE 2C:THERE HAS BEEN NO CHANGE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.