NAASO THE OBESITY SOCIETY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NAASO THE OBESITY SOCIETY INC (EIN 54-1438429)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2014-02-15
- IRS object ID
- 201400499349301810
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-15T15:40:20-06:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4250 N FAIRFAX DRIVE SUITE 1020 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541438429 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE OBESITY SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OBES | NameControl |
| Phone | 3015636526 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8757 GEORGIA AVENUE NO 1320 | AddressLine1 |
| City | SILVER SPRING | City |
| State | MD | State |
| ZIP Code | 20910 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANCESCA DEA | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3015636526 | Phone |
| Date Signed | 2014-02-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN GRIES | Name |
| PTIN | P00078514 | PTIN |
| Phone | 5712279500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | FRANCESCA DEA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8757 GEORGIA AVENUE NO 1320 | AddressLine1 |
| City | SILVER SPRING | City |
| State | MD | State |
| ZIP Code | 20910 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3199708 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.OBESITY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | THROUGH RESEARCH, EDUCATION AND ADVOCACY, TO BETTER UNDERSTAND, PREVENT, AND TREAT OBESITY AND IMPROVE THE LIVES OF THOSE AFFECTED. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 268 | TotalNbrVolunteers |
| Total Gross UBI | 6691 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 294397 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 582440 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2109243 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2076248 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 104985 | InvestmentIncomePriorYear |
| Investment Income Current Year | 47316 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 176629 | OtherRevenuePriorYear |
| Other Revenue Current Year | 272364 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2685254 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2978368 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 84500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 113815 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 928374 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 928447 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 27790 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1574257 | OtherExpensePriorYear |
| Other Expenses Current Year | 1792197 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2587131 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2834459 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 98123 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 143909 | RevenuesLessExpensesCY |
| Total Assets BOY | 1661391 | TotalAssetsBOY |
| Total Assets EOY | 1518319 | TotalAssetsEOY |
| Total Liabilities BOY | 744869 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 403735 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 916522 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1114584 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THROUGH RESEARCH, EDUCATION AND ADVOCACY, TO BETTER UNDERSTAND, PREVENT, AND TREAT OBESITY AND IMPROVE THE LIVES OF THOSE AFFECTED. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2193485 | Expense |
| Grants | 0 | Grants |
| Revenue | 1338839 | Revenue |
| Description | ANNUAL SCIENTIFIC MEETING:OUR ANNUAL SCIENTIFIC MEETING WAS HELD THIS YEAR IN NOVEMBER, IN CONJUNCTION WITH AMERICAN SOCIETY OF METABOLIC AND BARIATRIC SURGERY'S ANNUAL MEETING. THIS WAS ALL PERFORMED THROUGH THE PARTNERSHIP - OBESITY WEEK, LLC AND ONLY A DISTRIBUTION OF NET PROFIT COMES TO TOS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 293757 | Expense |
| Grants | 0 | Grants |
| Revenue | 169119 | Revenue |
| Description | OBESITY RESEARCH:OUR MONTHLY PUBLICATION | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 113815 | Expense |
| Grants | 113815 | Grants |
| Revenue | 0 | Revenue |
| Description | GRANTS AND AWARDS: A LARGE GRANT WAS GIVEN TO TOS FROM ETHICON ENDO-SURGERY FOR $250,000 FOR A PROJECT ON ADVANCES IN THE UNDERSTANDING & TREATMENT OF OBESITY, CURRENT STATE OF SURGICAL TREATMENTS AND PRIMARY CARE FOR THE POST-OPERATIVE PATIENT. THIS PROJECT HIRED A CONSULTANT, OBESITY PPM TO PERFORM THE MAJORITY OF THE SERVICES.IN ADDITION, TOS CONTINUES TO GIVE GRANTS EACH YEAR TO EARLY CAREER RESEARCH INVESTIGATORS TO FOSTER AND STIMULATE NEW RESEARCH IDEAS IN ANY AREA OF INVESTIGATION RELATED TO OBESITY | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | 562199 | Revenue |
| Description | MEMBERSHIP DUES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Rev | 562199 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2601057 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 13 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 1 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3015636526 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8757 GEORGIA AVENUE NO 1320 | AddressLine1 |
| City | SILVER SPRING | City |
| State | MD | State |
| ZIP Code | 20910 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| HARVEY GRILL | ||||||
| PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| STEVEN R SMITH | ||||||
| PRESIDENT-ELECT | 10.00 | X | X | 0 | 0 | 0 |
| PATRICK O'NEIL | ||||||
| IMMEDIATE PAST PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| DALE SCHOELLER | ||||||
| TREASURER | 10.00 | X | X | 0 | 0 | 0 |
| NIKHIL DHURANDHAR | ||||||
| VICE PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| RICHARD ATKINSON | ||||||
| IASO REGIONAL VP | 10.00 | X | 0 | 0 | 0 | |
| NANCY BUTTE | ||||||
| COUNCIL MEMBER | 10.00 | X | 0 | 0 | 0 | |
| DAVID HEBER | ||||||
| COUNCIL MEMBER | 10.00 | X | 0 | 0 | 0 | |
| NAIMA MOUSTAID-MOUSSA | ||||||
| COUNCIL MEMBER | 10.00 | X | 0 | 0 | 0 | |
| DENISE WILFLEY | ||||||
| COUNCIL MEMBER | 10.00 | X | 0 | 0 | 0 | |
| PHILIP BRANTLEY | ||||||
| COUNCIL MEMBER | 10.00 | X | 0 | 0 | 0 | |
| ELIZABETH PARKS | ||||||
| AT-LARGE | 10.00 | X | 0 | 0 | 0 | |
| MELISSA LASKA | ||||||
| AT-LARGE | 10.00 | X | 0 | 0 | 0 | |
| MARY-ELLEN HARPER | ||||||
| IASO CANADA | 10.00 | X | 0 | 0 | 0 | |
| MARGARITA TERAN-GARCIA | ||||||
| IASO MEXICO | 10.00 | X | 0 | 0 | 0 | |
| FRANCESCA DEA | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 187991 | 0 | 6576 | |
| KATHIE CLEARY | ||||||
| DIRECTOR OF FINANCE & ADMIN. | 40.00 | X | 92597 | 0 | 5575 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 280588 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 12151 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| NATURE PUBLISHING | |||||
| PO BOX 512257 | PHILIDELPHIA | PA | 191752257 | PRODUCTION OF MONTHLY JOURNAL | 197423 |
| OBESITY PPM INC | |||||
| 14408 CHANTILLY CROSSING SUITE 102 | CHANTILLY | VA | 201511667 | ETHICON-ENDO GRANT WORK | 123331 |
| FREEMAN AUDIO VISUAL | |||||
| PO BOX 650519 | DALLAS | TX | 752650519 | A/V SERVICES AT ANNUAL CONVENTION | 114451 |
| POWELL TATE | |||||
| PO BOX 7247-6593 | PHILADELPHIA | PA | 19170 | TREAT OBESITY SERIOUSLY CAMPAIGN | 108910 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| All Other Contributions | 582440 | AllOtherContributions |
| Total Contributions | 582440 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| ANNUAL MEETING | 900099 | 1262814 | 1262814 | |
| MEMBERSHIP DUES | 900099 | 562199 | 562199 | |
| JOURNAL PUBLICATION IN | 900099 | 169119 | 169119 | |
| REGISTRATIONS | 900099 | 61616 | 61616 | |
| ADVERTISING | 900099 | 20500 | 14409 | 6091 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2076248 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39763 | TotalRevenueColumn |
| Exclusion | $39,763 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 265764 | TotalRevenueColumn |
| Exclusion | $265,764 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 228893 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 221340 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7553 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7553 | TotalRevenueColumn |
| Exclusion | $7,553 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| AWARDS | 900099 | 6000 | $6,000 | |
| MAILING LIST RENTALS | 900099 | 600 | 600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6600 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2978368 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2070157 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 6691 | UnrelatedBusinessRevenue |
| Exclusion | $319,080 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113815 | Total |
| Program Services | 113815 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 298547 | Total |
| Program Services | 221678 | ProgramServices |
| Management And General | 64597 | ManagementAndGeneral |
| Fundraising | 12272 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 447930 | Total |
| Program Services | 412830 | ProgramServices |
| Management And General | 27638 | ManagementAndGeneral |
| Fundraising | 7462 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18616 | Total |
| Program Services | 15823 | ProgramServices |
| Management And General | 2606 | ManagementAndGeneral |
| Fundraising | 187 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125251 | Total |
| Program Services | 106460 | ProgramServices |
| Management And General | 17536 | ManagementAndGeneral |
| Fundraising | 1255 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38103 | Total |
| Program Services | 32387 | ProgramServices |
| Management And General | 5334 | ManagementAndGeneral |
| Fundraising | 382 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4758 | Total |
| Program Services | 4226 | ProgramServices |
| Management And General | 532 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22600 | Total |
| Management And General | 22600 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11941 | Total |
| Management And General | 11941 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 859393 | Total |
| Program Services | 859199 | ProgramServices |
| Management And General | 194 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51416 | Total |
| Program Services | 51416 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116384 | Total |
| Program Services | 109957 | ProgramServices |
| Management And General | 6320 | ManagementAndGeneral |
| Fundraising | 107 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98681 | Total |
| Program Services | 88092 | ProgramServices |
| Management And General | 10351 | ManagementAndGeneral |
| Fundraising | 238 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 280598 | Total |
| Program Services | 264806 | ProgramServices |
| Management And General | 14739 | ManagementAndGeneral |
| Fundraising | 1053 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96287 | Total |
| Program Services | 91633 | ProgramServices |
| Management And General | 199 | ManagementAndGeneral |
| Fundraising | 4455 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113044 | Total |
| Program Services | 110844 | ProgramServices |
| Management And General | 2098 | ManagementAndGeneral |
| Fundraising | 102 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7535 | Total |
| Management And General | 7535 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20411 | Total |
| Program Services | 17347 | ProgramServices |
| Management And General | 2857 | ManagementAndGeneral |
| Fundraising | 207 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8124 | Total |
| Program Services | 3764 | ProgramServices |
| Management And General | 4360 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS EXPENSES | 32946 | 31965 | 938 | 43 |
| HONORRORIUM EXPENSES | 20000 | 20000 | ||
| AWARDS | 16843 | 16843 | ||
| CME EXPENSES | 8850 | 8850 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22386 | Total |
| Program Services | 19122 | ProgramServices |
| Management And General | 3237 | ManagementAndGeneral |
| Fundraising | 27 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2834459 | Total |
| Program Services | 2601057 | ProgramServices |
| Management And General | 205612 | ManagementAndGeneral |
| Fundraising | 27790 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500500 | BOY |
| EOY | 175180 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2543 | BOY |
| EOY | 103231 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71513 | BOY |
| EOY | 54009 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72470 | BOY |
| EOY | 51461 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 107049 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 58681 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60356 | BOY |
| EOY | 48368 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 939468 | BOY |
| EOY | 1078079 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14541 | BOY |
| EOY | 7991 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1661391 | BOY |
| EOY | 1518319 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150875 | BOY |
| EOY | 180038 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 286952 | BOY |
| EOY | 170223 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251082 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55960 | BOY |
| EOY | 53474 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 744869 | BOY |
| EOY | 403735 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 499898 | BOY |
| EOY | 838132 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 416624 | BOY |
| EOY | 276452 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 916522 | BOY |
| EOY | 1114584 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1661391 | BOY |
| EOY | 1518319 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 143909 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 54153 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 379205 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 537294 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 359021 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 350397 | CurrentTaxYearMinus1Year |
| Current Tax Year | 582440 | CurrentTaxYear |
| Total | 2208357 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1589594 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1960273 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2036701 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2053243 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2070157 | CurrentTaxYear |
| Total | 9709968 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1968799 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2497567 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2395722 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2403640 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2652597 | CurrentTaxYear |
| Total | 11918325 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 27402 | CurrentTaxYearMinus1Year |
| Total | 27402 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 27402 | CurrentTaxYearMinus1Year |
| Total | 27402 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 11890923 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50714 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19041 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 165980 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 210734 | CurrentTaxYearMinus1Year |
| Current Tax Year | 305527 | CurrentTaxYear |
| Total | 751996 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 5449 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6691 | CurrentTaxYear |
| Total | 12140 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50714 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19041 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 165980 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 216183 | CurrentTaxYearMinus1Year |
| Current Tax Year | 312218 | CurrentTaxYear |
| Total | 764136 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1508 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9201 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10157 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10100 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6000 | CurrentTaxYear |
| Total | 36966 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2021021 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2525809 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2571859 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2629923 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2970815 | CurrentTaxYear |
| Total | 12719427 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93490 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94880 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.06010 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04320 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2008 AMOUNT: $ 1,508. 2009 AMOUNT: $ 9,201. 2010 AMOUNT: $ 10,157. 2011 AMOUNT: $ 10,100. 2012 AMOUNT: $ 6,000. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7851 | OtherCostOrOtherBasis |
| Depreciation | 2664 | Depreciation |
| Book Value | 5187 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 99198 | OtherCostOrOtherBasis |
| Depreciation | 56017 | Depreciation |
| Book Value | 43181 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 48368 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITAL LEASE | $9,889 |
| DEFERRED RENT | $43,585 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 53474 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 3032521 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 54153 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 54153 | RevenueNotRptdF990 |
| Revenue Subtotal | 2978368 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2978368 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2834459 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2834459 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2834459 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE SOCIETY EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION. NO PROVISION FOR INCOME TAX IS REQUIRED FOR 2012. THE SOCIETY'S 2010, 2011 AND 2012 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| COVIDIEN GRANT | 2 | 12500 |
| NUTRISYSTEM GRANT | 1 | 20000 |
| GLAXOSMITHKLINE GRANT | 1 | 12252 |
| EARLY CAREER RESEARCH GRANT | 2 | 62063 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANTS ARE APPLIED FOR, SELECTION PROCESS GOES THROUGH A COMMITTEE. GRANTS ARE THEN DISPERSED ACCORDING TO THE PERCENTAGE OF WORK PREFORMED. PROGESS REPORTS ARE REQUIRED AT SPECIFIC INTERVALS IN ORDER TO RECEIVE THE NEXT INSTALLMENT OF THE GRANT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | FRANCESCA DEA | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 187991 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 6576 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 194567 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS 4 CLASSES OF MEMBERSHIPS: 1) FELLOWS - MAY HOLD OFFICE OR VOTE FOR AMENDMENTS TO THE ARTICLES OF INCORPORATION OR THE BYLAWS 2) REGULAR MEMBERS - MAY HOLD OFFICE OR VOTE FOR AMENDMENTS TO THE ARTICLES OF INCORPORATION OR THE BYLAWS 3) STUDENT MEMBERS AND 4) HONORARY MEMBERS & EMERITUS MEMBERS - INDIVIDUAL MEMBERSHIP BASED ON RECEIPT OF ANNUAL DUES. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE NOMINATING COMMITTEE SHALL PROPOSE AT LEAST TWO NOMINATIONS FOR THE OFFICES OF VICE-PRESIDENT, SECRETARY/TREASURER, AND FOR EACH COUNCILOR AND IASO REGIONAL VICE-PRESIDENT FOR NORTH AMERICA IN THE YEARS WHEN APPLICABLE. NOMINATIONS MAY ALSO BE MADE BY THE MEMBERSHIP. IN SUCH CASES, THE NOMINATION PETITION MUST BE SIGNED BY TEN REGULAR ACTIVE MEMBERS. ALL NOMINEES MUST BE FELLOWS AND REGULAR MEMBERS IN GOOD STANDING OF THE SOCIETY. THE LIST OF NOMINEES WILL BE MAILED TO THE FELLOWS AND REGULAR MEMBERS FOR ELECTIONS. THE INDIVIDUAL RECEIVING THE MOST VOTES WILL BE ELECTED TO THE OFFICE UNDER CONSIDERATION. IN THE EVENT OF A TIE VOTE THE COUNCIL SHALL DECIDE THE ELECTION. | |
| FORM 990, PART VI, SECTION A, LINE 7B | IF SUBMITTED IN A PETITION CONTAINING SIGNATURES FROM 10% OF THE ACTIVE "FELLOWS AND REGULAR MEMBERS", AMENDMENTS TO THE BYLAWS MUST BE SUBMITTED TO ALL "FELLOWS AND REGULAR MEMBERS" FOR A VOTE. PROPOSED AMENDMENTS TO THE BYLAWS FROM THE MEMBERSHIP MUST BE SENT TO THE NATIONAL OFFICE AT LEAST SIX MONTHS IN ADVANCE OF VOTING. PROPOSED CHANGES WILL BE SENT TO EACH "FELLOW AND REGULAR MEMBER" AT LEAST 30 DAYS BEFORE VOTING IS CLOSED. "FELLOWS AND REGULAR MEMBERS" SHALL VOTE WITH TWO-THIRDS OF THE VOTES CAST BEING REQUIRED FOR PASSAGE OF THE PROPOSED CHANGES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE DRAFT FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY MANAGEMENT. THE DRAFT OF THE 990 IS THEN SHARED WITH THE MEMBERS OF EXECUTIVE COMMITTEE PRIOR TO FINALIZING THE RETURN AND FILING WITH THE IRS. THE EXECUTIVE COMMITTEE, PER THE BYLAWS, HAS THE AUTHORITY TO MAKE DECISIONS ON BEHALF OF THE FULL BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THERE IS A WRITTEN POLICY WHICH IS DISSEMINATED AT THE ANNUAL MEETING EACH YEAR TO BE SIGNED. REPRESENTATIVES OF THE GOVERNING BOARD, APPOINTED BY THE OBESITY SOCIETY, WILL REVIEW THE ANNUAL DISCLOSURE FORMS. THE VOLUNTEER LEADER MAY BE ASKED TO PROVIDE ADDITIONAL INFORMATION AS A RESULT OF THIS REVIEW. IF THIS REVIEWING BODY DETERMINES THAT NO ACTION IS REQUIRED, THEN NONE WILL BE TAKEN. IF THE BODY DETERMINES THAT DISCLOSURE TO THE FULL GOVERNING BODY ON WHICH THE VOLUNTEER LEADER SITS IS APPROPRIATE CORRECTIVE MEASURE, THIS WILL BE UNDERTAKEN WITH NOTICE TO THE VOLUNTEER LEADER. IF OTHER CORRECTIVE MEASURES ARE RECOMMENDED, THE MATTER WILL COME BEFORE THE GOVERNING COUNCIL. THE GOVERNING BOARD MAKES THE FINAL DETERMINATION OF THE APPROPRIATE CORRECTIVE ACTIONS TO BE RECOMMENDED TO THE VOLUNTEER LEADER AND ANY SUBSEQUENT ACTION OR PROCEDURES THAT MAY BECOME EXPEDIENT. | |
| FORM 990, PART VI, SECTION B, LINE 15 | REVIEW OF COMPARABLE SALARIES BASED ON ASAE GUIDES AND OTHER SIMILAR SALARY GUIDES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC BY WEBSITE AND BY REQUEST. | |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 224,499. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 224,499. DESIGN SERVICES: PROGRAM SERVICE EXPENSES 32,894. MANAGEMENT AND GENERAL EXPENSES 194. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,088. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 601,806. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 601,806. | OTHER FEES |
| FORM 990, PART XI, LINE 2C | OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT |
Schedule R IRS990ScheduleR
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OBESITY WEEK LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8757 GEORGIA AVENUE 1320 | AddressLine1 |
| City | SILVER SPRING | City |
| State | MD | State |
| ZIP Code | 20910 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270982915 | EIN |
| Primary Activity | CONFERENCE | PrimaryActivity |
| Legal Domicile State | MD | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Predominant Income Type | RELATED | PredominantIncomeType |
| Share Of Total Income | -1253 | ShareOfTotalIncome |
| Disproportionate Allocations | 1 | DisproportionateAllocations |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
| Percentage Ownership | 0.50000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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