FURP.ORG / PUBLIC DATA EXPLORER

AMERICAN SOCIETY FOR CLINICAL INVESTIGATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
AMERICAN SOCIETY FOR CLINICAL INVESTIGATION INC (EIN 52-0847477)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-04-22
IRS object ID
201401129349301005
Schema version
2013v3.0
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)
Return2014-04-22T13:38:51-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042571780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALEXANDER ARONSON FINNING & CO PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line121 EAST MAIN STREETAddressLine1
CityWESTBOROCity
StateMAState
ZIP Code01581ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN520847477EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN SOC FOR CLINICAL INVESTIGATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone7342226050PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12015 MANCHESTER ROADAddressLine1
CityANN ARBORCity
StateMIState
ZIP Code48104ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN HAWLEYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7342226050PhoneNum
Signature2014-04-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN R BUCKLEYPreparerPersonNm
PTINP00830631PTIN
Phone5083669100PhoneNum
Preparation2014-04-18PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerJOHN HAWLEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12015 MANCHESTER ROADAddressLine1
CityANN ARBORCity
StateMIState
ZIP Code48104ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$7,796,265GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THE-ASCI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1908FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionPUBLICATION OF A RESEARCH JOURNAL AND DISSEMINATION OF RELATED INFORMATION.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$7,738TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$3,059NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$291,240PYContributionsGrantsAmt
CY Contributions Grants$290,895CYContributionsGrantsAmt
PY Program Service Revenue$2,609,988PYProgramServiceRevenueAmt
CY Program Service Revenue$2,704,189CYProgramServiceRevenueAmt
PY Investment Income$515,911PYInvestmentIncomeAmt
CY Investment Income$699,663CYInvestmentIncomeAmt
PY Other Revenue$263,487PYOtherRevenueAmt
CY Other Revenue$247,561CYOtherRevenueAmt
PY Total Revenue$3,680,626PYTotalRevenueAmt
CY Total Revenue$3,942,308CYTotalRevenueAmt
PY Grants And Similar Paid$10,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$36,250CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,131,101PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,066,852CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,419,614PYOtherExpensesAmt
CY Other Expenses$1,523,306CYOtherExpensesAmt
PY Total Expenses$3,560,715PYTotalExpensesAmt
CY Total Expenses$3,626,408CYTotalExpensesAmt
PY Revenues Less Expenses$119,911PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$315,900CYRevenuesLessExpensesAmt
Total Assets BOY$9,337,761TotalAssetsBOYAmt
Total Assets EOY$9,974,808TotalAssetsEOYAmt
Total Liabilities BOY$937,355TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,069,445TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,400,406NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,905,363NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ASCI IS DEDICATED TO THE ADVANCEMENT OF RESEARCH THAT EXTENDS OUR UNDERSTANDING AND IMPROVES THE TREATMENT OF HUMAN DISEASES, AND MEMBERS ARE COMMITTED TO MENTORING FUTURE GENERATIONS OF PHYSICIAN-SCIENTISTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,528,165ExpenseAmt
Revenue$2,709,174RevenueAmt
DescTHIS SOCIETY IS ORGANIZED AND OPERATED EXCLUSIVELY FOR EDUCATIONAL AND SCIENTIFIC PURPOSES AND FOR NO OTHER PURPOSE. THE OBJECTIVES OF THE CORPORATION, AS EXPRESSED IN THE 1908 CONSTITUTION ARE: THE ADVANCEMENT OF MEDICAL SCIENCE; THE CULTIVATION OF CLINICAL RESEARCH BY THE METHODS OF THE NATURAL SCIENCES; THE CORRELATION OF SCIENCE WITH THE ART OF MEDICAL PRACTICE; THE ENCOURAGEMENT OF SCIENTIFIC INVESTIGATION BY THE MEDICAL PRACTITIONER; AND THE DIFFUSION OF A SCIENTIFIC SPIRIT AMONG ITS MEMBERS. TO THIS END THE SOCIETY PUBLISHES THE JOURNAL OF CLINICAL INVESTIGATION, A PEER-REVIEWED BIOMEDICAL RESEARCH JOURNAL THAT IS DISTRIBUTED WORLDWIDE TO MEMBERS AND NON-MEMBERS ALIKE, AND SINCE ITS ONLINE VERSION DEBUTED IN 1996, HAS MADE ALL RESEARCH CONTENT FREELY AVAILABLE WITHOUT RESTRICTION OF ANY KIND. THE JOURNAL OF CLINICAL INVESTIGATION IS A PREMIER VENUE FOR CRITICAL ADVANCES IN BIOMEDICAL RESEARCH, AUTHORITATIVE REVIEWS, AND COMMENTARIES THAT PLACE RESEARCH ARTICLES IN CONTEXT. PUBLISHED SINCE 1924, THE JCI IS ONE OF FEW HIGH-PROFILE JOURNALS COMMITTED TO PROVIDING FREE ONLINE ACCESS TO ALL OF ITS RESEARCH ARTICLES IMMEDIATELY UPON PUBLICATION. THE JOURNAL'S ENTIRE ARCHIVE FROM 1924 IS NOW AVAILABLE AND ALL OF IT FREELY AVAILABLE ONLINE TO ANYONE, ANYWHERE IN THE WORLD. IN 2012, THE ASCI PUBLISHED 312 RESEARCH ARTICLES IN THE JCI, (MADE UP OF 12 ISSUES IN 1 VOLUME), DISTRIBUTED IN PRINT TO APPROXIMATELY 1000 SUBSCRIBERS, AND READ ONLINE BY OVER 200,000 READERS PER MONTH.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$553,480ExpenseAmt
Grant$20,000GrantAmt
Revenue$5,193RevenueAmt
DescTHE ASCI IS DEDICATED TO THE ADVANCEMENT OF RESEARCH THAT EXTENDS OUR UNDERSTANDING AND IMPROVES THE TREATMENT OF HUMAN DISEASES, AND MEMBERS ARE COMMITTED TO MENTORING FUTURE GENERATIONS OF PHYSICIAN-SCIENTISTS. THE ASCI CONSIDERS THE NOMINATIONS OF SEVERAL HUNDRED PHYSICIAN-SCIENTISTS FROM THE UNITED STATES AND ABROAD EACH YEAR AND ELECTS UP TO 80 NEW MEMBERS EACH YEAR FOR THEIR SIGNIFICANT RESEARCH ACCOMPLISHMENTS. AN ANNUAL MEETING IS HELD TO HONOR THE NEWLY ELECTED MEMBERS, TO FOSTER THE DIFFUSION OF SCIENTIFIC SPIRIT AMONG MEMBERS, AND TO MENTOR YOUNG INVESTIGATORS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,081,645TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
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 IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
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 Document55IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee23EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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 Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
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 CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KAREN GUTH MANAGING DIRECTORBusinessNameLine1
FieldValueIRS element (for citing)
Phone7342226050PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12015 MANCHESTER ROADAddressLine1
CityANN ARBORCity
StateMIState
ZIP Code48103ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MUKESH K JAIN MD
PRESIDENT - ELECT1.00Yes (X)Yes (X)$0$0$0
PETER TONTONOZ MD PHD
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
LEVI GARRAWAY MD PHD
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JUDITH A JAMES MD PHD
SECRETARY TREASURER1.00Yes (X)Yes (X)$0$0$0
HOWARD A ROCKMAN MD
EDITOR, JCI10.00Yes (X)$38,000$0$0
VIVIAN G CHEUNG MD
COUNCILOR1.00Yes (X)$0$0$0
JOEL N HIRSCHHORN MD PHD
COUNCILOR1.00Yes (X)$0$0$0
ANNA HUTTENLOCHER MD
COUNCILOR1.00Yes (X)$0$0$0
BRENDAN LEE MD PHD
COUNCILOR1.00Yes (X)$0$0$0
NORMAN E SHARPLESS MD
COUNCILOR10.00Yes (X)$16,000$0$0
DEBORAH NOVACK MD PHD
COUNCILOR1.00Yes (X)$0$0$0
JOHN HAWLEY
EXECUTIVE DIRECTOR40.00Yes (X)$210,792$0$29,023
KAREN GUTH
MANAGING DIRECTOR40.00Yes (X)$196,874$0$42,212
FieldValueIRS element (for citing)
Total Reportable Comp From Org$461,666TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$71,235TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SHERIDAN PRESSBusinessNameLine1

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1450 FAME AVENUEAddressLine1
CityHANOVERCity
StatePAState
ZIP Code17331ZIPCode
FieldValueIRS element (for citing)
ServicesPRINT PUBLICATIONS, JOURNALS, CATALOGSServicesDesc
Compensation$351,254CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$290,895MembershipDuesAmt
Total Contributions$290,895TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
ARTICLE PROCESSING FEES900099$1,894,262$1,894,262
SUBSCRIPTIONS900099$790,054$790,054
ADVERTISING541800$32,596$24,858$7,738
LOSS AT CONFERENCE900099-$12,723-$12,723
FieldValueIRS element (for citing)
Total Program Service Revenue$2,704,189TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$455,429TotalRevenueColumnAmt
Exclusion$455,429ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$242,368TotalRevenueColumnAmt
Exclusion$242,368ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,098,191SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,853,957SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$244,234SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$244,234TotalRevenueColumnAmt
Exclusion$244,234ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$5,193TotalRevenueColumnAmt
Related Or Exempt Func Income$5,193RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,193OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,942,308TotalRevenueColumnAmt
Related Or Exempt Func Income$2,714,367RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$7,738UnrelatedBusinessRevenueAmt
Exclusion$929,308ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$36,250TotalAmt
Program Services$36,250ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$532,901TotalAmt
Program Services$413,140ProgramServicesAmt
Management And General$119,761ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,148,950TotalAmt
Program Services$1,021,837ProgramServicesAmt
Management And General$127,113ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$112,055TotalAmt
Program Services$99,680ProgramServicesAmt
Management And General$12,375ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$166,642TotalAmt
Program Services$144,232ProgramServicesAmt
Management And General$22,410ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$106,304TotalAmt
Program Services$90,527ProgramServicesAmt
Management And General$15,777ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$31,212TotalAmt
Management And General$31,212ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$54,864TotalAmt
Management And General$54,864ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$77,608TotalAmt
Program Services$68,823ProgramServicesAmt
Management And General$8,785ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$28,573TotalAmt
Program Services$28,573ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$30,061TotalAmt
Management And General$30,061ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$128,308TotalAmt
Program Services$105,713ProgramServicesAmt
Management And General$22,595ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$219,778TotalAmt
Program Services$202,357ProgramServicesAmt
Management And General$17,421ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$43,431TotalAmt
Program Services$37,046ProgramServicesAmt
Management And General$6,385ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,943TotalAmt
Management And General$22,943ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
EDITORS' HONORARIA$349,484$349,484
PRINTING AND PUBLICATIO$301,942$301,942
MEMBERSHIP DUES$67,342$67,342
DISTRIBUTION COSTS$47,849$47,849

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$119,911TotalAmt
Program Services$66,850ProgramServicesAmt
Management And General$53,061ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,626,408TotalAmt
Program Services$3,081,645ProgramServicesAmt
Management And General$544,763ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$140,473BOYAmt
EOY$296,877EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$372,955BOYAmt
EOY$457,433EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$78,496BOYAmt
EOY$44,925EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$34,830BOYAmt
EOY$36,034EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,271,732LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$504,131LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$505,064BOYAmt
EOY$767,601EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$8,205,943BOYAmt
EOY$8,371,938EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,337,761BOYAmt
EOY$9,974,808EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$179,324BOYAmt
EOY$184,545EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$758,031BOYAmt
EOY$884,900EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$937,355BOYAmt
EOY$1,069,445EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,400,406BOYAmt
EOY$8,905,363EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,400,406BOYAmt
EOY$8,905,363EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,337,761BOYAmt
EOY$9,974,808EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$315,900ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$189,057NetUnrlzdGainsLossesInvstAmt
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$301,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$312,255CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$294,755CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$291,240CurrentTaxYearMinus1YearAmt
Current Tax Year$290,895CurrentTaxYearAmt
Total$1,490,145TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,460,529CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,745,533CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,729,065CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,597,556CurrentTaxYearMinus1YearAmt
Current Tax Year$2,671,593CurrentTaxYearAmt
Total$13,204,276TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,761,529CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,057,788CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,023,820CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,888,796CurrentTaxYearMinus1YearAmt
Current Tax Year$2,962,488CurrentTaxYearAmt
Total$14,694,421TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$14,694,421PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$551,527CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$629,670CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$633,627CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$631,115CurrentTaxYearMinus1YearAmt
Current Tax Year$730,393CurrentTaxYearAmt
Total$3,176,332TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$551,527CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$629,670CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$633,627CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$631,115CurrentTaxYearMinus1YearAmt
Current Tax Year$730,393CurrentTaxYearAmt
Total$3,176,332TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,494CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,166CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,382CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,831CurrentTaxYearMinus1YearAmt
Current Tax Year$5,193CurrentTaxYearAmt
Total$100,066TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,331,550CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,711,624CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,702,829CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,526,742CurrentTaxYearMinus1YearAmt
Current Tax Year$3,698,074CurrentTaxYearAmt
Total$17,970,819TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.81770PublicSupportCY509Pct
Public Support PY5090.81260PublicSupportPY509Pct
Investment Income CY0.17670InvestmentIncomeCYPct
Investment Income PY0.18060InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$87,000OtherCostOrOtherBasisAmt
Book Value$87,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$345,868OtherCostOrOtherBasisAmt
Depreciation$5,764DepreciationAmt
Book Value$340,104BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$539,254OtherCostOrOtherBasisAmt
Depreciation$488,380DepreciationAmt
Book Value$50,874BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$299,610OtherCostOrOtherBasisAmt
Depreciation$9,987DepreciationAmt
Book Value$289,623BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$767,601TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,076,501TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$189,057NetUnrealizedGainsInvstAmt
Revenue Not Reported$189,057RevenueNotReportedAmt
Revenue Subtotal$3,887,444RevenueSubtotalAmt
Investment Expenses Not Incld$54,864InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$54,864RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,942,308TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,571,544TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,571,544ExpensesSubtotalAmt
Investment Expenses Not Incld2$54,864InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$54,864ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,626,408TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE SOCIETY FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD, WHICH REQUIRES THE SOCIETY TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF DECEMBER 31, 2013, THE SOCIETY DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. THE SOCIETY FILES AN INFORMATIONAL RETURN IN THE UNITED STATES FEDERAL JURISDICTION. THIS RETURN IS GENERALLY SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE LAST THREE YEARS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeTHE STANLEY J. KORSMEYER AWARDGrantTypeTxt
Recipient4RecipientCnt
Cash Grant$20,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE STANLEY J. KORSMEYER AWARD IS NAMED IN HONOR OF DR. KORSMEYER, WHO WAS THE FIRST RECIPIENT OF THE AWARD IN 1998 AND WHO PASSED AWAY IN MARCH 2005. THE ANNUAL AWARD RECOGNIZES THE OUTSTANDING ACHIEVEMENTS OF ASCI MEMBERS IN ADVANCING KNOWLEDGE IN A SPECIFIC FIELD AND IN MENTORING FUTURE GENERATIONS OF LIFE-SCIENCE RESEARCHERS. THE AWARD RECIPIENTS RECEIVE AN UNRESTRICTED $20,000 GRANT FROM THE SOCIETY AND PRESENTS THE AWARD LECTURE AT THE SOCIETY'S ANNUAL MEETING.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOHN HAWLEY
EXECUTIVE DIRECTOR$210,792$0$0$0$0$0$0$0$29,023$0$239,815$0$0$0
KAREN GUTH
MANAGING DIRECTOR$196,874$0$0$0$0$0$0$0$42,212$0$239,086$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
HOWARD A ROCKMAN MD
EDITOR-IN-CHIEF, JCI$38,000STIPEND AS MEMBER OF THE EDITORIAL BOARD0
NORMAN E SHARPLESS MD
COUNCILOR$16,000STIPEND AS MEMBER OF THE EDITORIAL BOARD0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BASCI DOES NOT HAVE SUB-COMMITTEES WITHIN THE BOARD OF DIRECTORS WHICH ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11A COPY OF THE FEDERAL FORM 990 IS REVIEWED IN DETAIL BY MANAGEMENT AND A COPY IS THEN PRESENTED TO THE BOARD FOR THEIR REVIEW BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CASCI AND THE JCI BOARD MEMBERS SELF REPORT ON POTENTIAL CONFLICTS OF INTEREST VIA WRITTEN STATEMENTS AND RECUSE THEMSELVES FROM DISCUSSIONS THAT PROPOSE A POTENTIAL CONFLICT. THE EXECUTIVE DIRECTOR RETAINS THESE WRITTEN STATEMENTS AND MONITORS ANY POTENTIAL CONFLICTS. JCI BOARD MEMBERS ARE NOT ASSIGNED TO REVIEW MANUSCRIPTS THAT PROPOSE A POTENTIAL CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS APPROVES EMPLOYMENT CONTRACTS FOR EXECUTIVE DIRECTOR AND MANAGING DIRECTOR AS WELL AS PERFORMING A COMPETITIVE SALARY REVIEW.
FORM 990, PART VI, SECTION C, LINE 19ASCI MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENT AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE CONFLICT OF INTEREST STATEMENT IS ALSO POSTED ON ASCI'S WEBSITE.
FORM 990, PART XI, LINE 2CTHE FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.