FURP.ORG / PUBLIC DATA EXPLORER

ASSOCIATION FOR DIAGNOSTICS & LABORATORY MEDICINE INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATION FOR DIAGNOSTICS & LABORATORY MEDICINE INC (EIN 39-0977801)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-10-22
IRS object ID
201412959349300901
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)
Return2014-10-22T13:13:45-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521855942PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TATE AND TRYONBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12021 L STREET NW SUITE 400AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN390977801EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN ASSOCIATION FOR CLINICAL CHEMISTRYBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone2028570717PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11850 K STREET NW NO 625AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20006ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNORI C JONESPersonNm
Person TitleCFO, VP FINANCE & ADMINISTRATIONPersonTitleTxt
Phone2028358751PhoneNum
Signature2014-10-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELIZABETH W HELLERPreparerPersonNm
PTINP00397829PTIN
Phone2022932200PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1AACCBusinessNameLine1
FieldValueIRS element (for citing)
Principal OfficerNORI C JONESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11850 K STREET NW NO 625AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20006ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$20,084,570GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AACC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1948FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionAACC IS DEDICATED TO IMPROVING HEALTHCARE THROUGH LABORATORY MEDICINE.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee74TotalEmployeeCnt
Total Volunteers130TotalVolunteersCnt
Total Gross UBI$1,026,800TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$57,841NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$149,693PYContributionsGrantsAmt
CY Contributions Grants$156,118CYContributionsGrantsAmt
PY Program Service Revenue$17,668,230PYProgramServiceRevenueAmt
CY Program Service Revenue$16,796,298CYProgramServiceRevenueAmt
PY Investment Income$1,563,566PYInvestmentIncomeAmt
CY Investment Income$744,686CYInvestmentIncomeAmt
PY Other Revenue$623,163PYOtherRevenueAmt
CY Other Revenue$616,229CYOtherRevenueAmt
PY Total Revenue$20,004,652PYTotalRevenueAmt
CY Total Revenue$18,313,331CYTotalRevenueAmt
PY Grants And Similar Paid$240,550PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$184,700CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,077,725PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,851,723CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$47,249CYTotalFundraisingExpenseAmt
PY Other Expenses$11,275,051PYOtherExpensesAmt
CY Other Expenses$10,707,837CYOtherExpensesAmt
PY Total Expenses$18,593,326PYTotalExpensesAmt
CY Total Expenses$18,744,260CYTotalExpensesAmt
PY Revenues Less Expenses$1,411,326PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$430,929CYRevenuesLessExpensesAmt
Total Assets BOY$22,906,585TotalAssetsBOYAmt
Total Assets EOY$26,453,668TotalAssetsEOYAmt
Total Liabilities BOY$4,474,716TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,216,367TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$18,431,869NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$19,237,301NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAACC IS A LEADING PROFESSIONAL SOCIETY DEDICATED TO IMPROVING HEALTH AND HEALTHCARE THROUGH LABORATORY MEDICINE. ITS NEARLY 8,000 MEMBERS ARE CLINICAL LABORATORY PROFESSIONALS, PHYSICIANS, RESEARCH SCIENTISTS, AND OTHERS INVOLVED IN DEVELOPING TESTS AND DIRECTING LABORATORY OPERATIONS. AACC BRINGS THIS COMMUNITY TOGETHER WITH PROGRAMS THAT ADVANCE KNOWLEDGE, EXPERTISE AND INNOVATION. AACC IS BEST KNOWN FOR THE RESPECTED SCIENTIFIC JOURNAL CLINICAL CHEMISTRY, THE AWARD WINNING PATIENT-CENTERED WEBSITE LAB TESTS ONLINE, AND THE WORLD'S LARGEST CONFERENCE IN LABORATORY MEDICINE AND TECHNOLOGY. THROUGH THESE AND OTHER PROGRAMS, AACC PROVIDES GLOBAL LEADERSHIP IN ADVANCING THE PRACTICE AND PROFESSION OF CLINICAL LABORATORY SCIENCE AND MEDICINE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,580,760ExpenseAmt
Revenue$12,056,304RevenueAmt
DescCONVENTIONS, MEETINGS AND EXHIBITS - THESE ACTIVITIES PROVIDE FOR EDUCATION IN THE FIELD OF CLINICAL CHEMISTRY THROUGH THE USE OF CONFERENCES AND EXHIBITS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,178,559ExpenseAmt
Revenue$2,644,231RevenueAmt
DescPUBLICATIONS - JOURNALS AND BOOKS, PUBLICATIONS AND PUBLICATION BASED PROGRAMS WHICH DISSEMINATE SCIENTIFIC INFORMATION AND EDUCATION THROUGH SUBMITTED ARTICLES. DISTRIBUTED IN THE US, CANADA, AND INTERNATIONALLYDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,061,830ExpenseAmt
Revenue$1,584,829RevenueAmt
DescMEMBERSHIP AND GOVERNMENT AFFAIRS - AACC KEEPS MEMBERS INFORMED ABOUT ISSUES IN THE LEGISLATIVE AND REGULATORY AREA. AACC ALSO OFFERS VARIOUS MEMBERSHIP SERVICES THAT HELP KEEP MEMBERS ABREAST OF NEW DEVELOPMENTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (9 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDescGrantGrantAmt
$1,424,562$28,135MARKETING
$119,711$179,721DIVISIONS$23,450
$275,100$472,844EDUCATIONAL PROGRAMS$3,500
$148,269$41,831COMMITTEES$29,500
$91,519$11,650VAN SLYKE FOUNDATION$91,518
$89,154$86,623MANAGEMENT SERVICES
$36,732$0DIRECTED DONATIONS$36,732
$32,483$0STRATEGIC INITIATIVES
$163,512$1,998COULTER FUND
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,381,042TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$184,700TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$822,802TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$14,202,191TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
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 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 Document161IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee74EmployeeCnt
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
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
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 Duties0DelegationOfMgmtDutiesInd
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 ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN ASSOCIATION FOR CLINICAL CHEMISTRYBusinessNameLine1
FieldValueIRS element (for citing)
Phone2028570717PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11850 K STREET NW STE 625AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20006ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ROBERT H CHRISTENSON PHD
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
STEVEN H WONG PHD
PRESIDENT ELECT2.00Yes (X)Yes (X)$0$0$0
GREG MILLER PHD
PAST PRESIDENT2.00Yes (X)Yes (X)$0$0$0
ELIZABETH L FRANK PHD
SECRETARY2.00Yes (X)Yes (X)$0$0$0
MICHAEL BENNETT PHD
TREASURER2.00Yes (X)Yes (X)$0$0$0
JACK ZAKOWSKI PHD
HOUSE CHAIR2.00Yes (X)$0$0$0
ANTHONY A KILLEEN MD PHD
CHAIR OF PCC2.00Yes (X)$0$0$0
STEPHEN R MASTER MD PHD
HOUSE CHAIR ELECT2.00Yes (X)$0$0$0
DAVID G GRENACHE PHD
DIRECTOR2.00Yes (X)$0$0$0
PATRICIA M JONES PHD
DIRECTOR2.00Yes (X)$0$0$0
DENNIS J DIETZEN PHD
DIRECTOR2.00Yes (X)$0$0$0
CORINNE FANTZ PHD
DIRECTOR2.00Yes (X)$0$0$0
STEVEN C KAZMIERCZAK PHD
DIRECTOR2.00Yes (X)$0$0$0
LORI J SOKOLL PHD
DIRECTOR2.00Yes (X)$0$0$0
JANET KREIZMAN
CEO35.00Yes (X)$237,536$0$5,839
NORI JONES
CFO, VP FINANCE & ADMIN35.00Yes (X)$225,555$0$38,927
GARY MYERS
VP, SCIENTIFIC & PRACTICE AFFAIRS35.00$250,170$0$38,506Yes (X)
LOUIS FANCHER
VP, PROF ED & PUBLICATIONS35.00$177,500$0$27,353Yes (X)
BETH HAMPTON
VP, MARKETING & COMMUNICATIONS35.00$217,350$0$17,817Yes (X)
CHRISTINA ELDER
DIRECTOR, IT35.00$172,685$0$35,437Yes (X)
PENELOPE JONES
DIRECTOR, PROFESSIONAL EDUCATION35.00$183,973$0$33,025Yes (X)
GEORGE LINZER
EXECUTIVE PRODUCER, LTO35.00$169,243$0$42,032Yes (X)
NANCY SASAVAGE
EDITOR, CLN35.00$150,270$0$20,464Yes (X)
VINCENT STINE
DIRECTOR, GOVERNMENT AFFAIRS35.00$167,194$0$42,120Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,951,476TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$301,520TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K21IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
PRESENTING ATLANTA LLC
3216 PACES FERRY PLACEATLANTAGA30305ANNUAL MEETING TRANSPORTATION SERVICE$580,821
AVMG INC
3310 MATRIX DRIVE SUITE 200RICHARDSONTX75082ANNUAL MEETING AUDIO VISUAL SERVICE$426,951
AGENCYQ
1825 K STREET NW SUITE 500WASHINGTONDC20006WEBSITE CONSULTANT$394,856
INTELICE SOLUTIONS
6720-B ROCKLEDGE DRIVE SUITE 710BETHESDAMD20817IT CONSULTANT$373,605
SYNERGY CREATIVE INC
1304 W WASHINGTONCHICAGOIL60607MARKETING$244,261
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K19CntrctRcvdGreaterThan100KCnt
All Other Contributions$156,118AllOtherContributionsAmt
Total Contributions$156,118TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
CONFERENCES & MEETINGS900099$12,098,255$11,933,705$164,550
PUBLICATIONS900099$3,053,832$2,219,717$834,115
MEMBERSHIP DUES900099$1,557,559$1,557,559
MANAGEMENT SERVICES561000$86,652$86,652
FieldValueIRS element (for citing)
Total Program Service Revenue$16,796,298TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$494,586TotalRevenueColumnAmt
Exclusion$494,586ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$187,783TotalRevenueColumnAmt
Exclusion$187,783ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,012,203SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,762,103SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$250,100SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$250,100TotalRevenueColumnAmt
Exclusion$250,100ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$18,794FundraisingGrossIncomeAmt
Fundraising Direct Expenses$9,136FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,658TotalRevenueColumnAmt
Exclusion$9,658ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
OTHER900099$390,653$390,653
JOB CENTER900099$28,135$28,135
FieldValueIRS element (for citing)
Other Revenue Total$418,788OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,313,331TotalRevenueColumnAmt
Related Or Exempt Func Income$15,797,633RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,026,800UnrelatedBusinessRevenueAmt
Exclusion$1,332,780ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$173,900TotalAmt
Program Services$173,900ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$10,800TotalAmt
Program Services$10,800ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,254,847TotalAmt
Program Services$869,153ProgramServicesAmt
Management And General$380,649ManagementAndGeneralAmt
Fundraising$5,045FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,925,559TotalAmt
Program Services$3,431,552ProgramServicesAmt
Management And General$1,474,781ManagementAndGeneralAmt
Fundraising$19,226FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$395,687TotalAmt
Program Services$258,264ProgramServicesAmt
Management And General$135,502ManagementAndGeneralAmt
Fundraising$1,921FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$864,483TotalAmt
Program Services$578,343ProgramServicesAmt
Management And General$281,870ManagementAndGeneralAmt
Fundraising$4,270FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$411,147TotalAmt
Program Services$288,848ProgramServicesAmt
Management And General$120,376ManagementAndGeneralAmt
Fundraising$1,923FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$73,286TotalAmt
Program Services$43,971ProgramServicesAmt
Management And General$29,315ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$40,880TotalAmt
Management And General$40,880ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$67,167TotalAmt
Management And General$67,167ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,353,796TotalAmt
Program Services$3,113,662ProgramServicesAmt
Management And General$240,134ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,462TotalAmt
Program Services$7,462ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,113,660TotalAmt
Program Services$1,020,159ProgramServicesAmt
Management And General$92,289ManagementAndGeneralAmt
Fundraising$1,212FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$302,949TotalAmt
Program Services$127,968ProgramServicesAmt
Management And General$174,981ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$30,145TotalAmt
Program Services$30,145ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$727,453TotalAmt
Program Services$210,555ProgramServicesAmt
Management And General$515,112ManagementAndGeneralAmt
Fundraising$1,786FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,626,260TotalAmt
Program Services$1,316,407ProgramServicesAmt
Management And General$291,794ManagementAndGeneralAmt
Fundraising$18,059FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$346,674TotalAmt
Program Services$80,055ProgramServicesAmt
Management And General$266,619ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$89,939TotalAmt
Program Services$26,572ProgramServicesAmt
Management And General$63,367ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
FEDERAL AND DC UBI TAX$15,980$15,980
EQUIPMENT RENTAL$1,437,705$140,825$1,296,487$393
PRODUCTION EXPENSES$691,469$4,389$686,830$250
HONORARIA$207,566$207,566

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$575,446TotalAmt
Program Services$423,492ProgramServicesAmt
Management And General$158,790ManagementAndGeneralAmt
Fundraising-$6,836FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$18,744,260TotalAmt
Program Services$14,202,191ProgramServicesAmt
Management And General$4,494,820ManagementAndGeneralAmt
Fundraising$47,249FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,200BOYAmt
EOY$3,491EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,194,048BOYAmt
EOY$5,880,762EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$555,710BOYAmt
EOY$424,600EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$2,667,382BOYAmt
EOY$2,500,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$211,888BOYAmt
EOY$218,130EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$929,682BOYAmt
EOY$937,416EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,219,395LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,260,816LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$687,063BOYAmt
EOY$958,579EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$13,659,612BOYAmt
EOY$15,530,690EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,906,585BOYAmt
EOY$26,453,668EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$909,861BOYAmt
EOY$828,302EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$8,000BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,283,872BOYAmt
EOY$6,175,013EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$272,983BOYAmt
EOY$213,052EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,474,716BOYAmt
EOY$7,216,367EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,221,804BOYAmt
EOY$15,216,184EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,205,616BOYAmt
EOY$943,027EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,004,449BOYAmt
EOY$3,078,090EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,431,869BOYAmt
EOY$19,237,301EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,906,585BOYAmt
EOY$26,453,668EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$430,929ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,236,361NetUnrlzdGainsLossesInvstAmt
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$2,615,156CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,652,052CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,719,261CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,700,092CurrentTaxYearMinus1YearAmt
Current Tax Year$1,713,677CurrentTaxYearAmt
Total$9,400,238TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,321,693CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,694,050CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,299,113CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,110,114CurrentTaxYearMinus1YearAmt
Current Tax Year$14,258,868CurrentTaxYearAmt
Total$69,683,838TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,936,849CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,346,102CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,018,374CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,810,206CurrentTaxYearMinus1YearAmt
Current Tax Year$15,972,545CurrentTaxYearAmt
Total$79,084,076TotalAmt

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$79,084,076PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$354,320CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$613,518CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$738,616CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,736,794CurrentTaxYearMinus1YearAmt
Current Tax Year$682,369CurrentTaxYearAmt
Total$4,125,617TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$354,320CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$613,518CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$738,616CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,736,794CurrentTaxYearMinus1YearAmt
Current Tax Year$682,369CurrentTaxYearAmt
Total$4,125,617TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,076CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,134CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,373CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,137CurrentTaxYearMinus1YearAmt
Current Tax Year$48,381CurrentTaxYearAmt
Total$175,101TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$230,906CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$512,578CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$405,331CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$403,823CurrentTaxYearMinus1YearAmt
Current Tax Year$390,653CurrentTaxYearAmt
Total$1,943,291TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,555,151CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,515,332CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,178,694CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,984,960CurrentTaxYearMinus1YearAmt
Current Tax Year$17,093,948CurrentTaxYearAmt
Total$85,328,085TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.92680PublicSupportCY509Pct
Public Support PY5090.93720PublicSupportPY509Pct
Investment Income CY0.04840InvestmentIncomeCYPct
Investment Income PY0.04160InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationINCOME FROM ACTIVITIES NOT REGULARLY CARRIED ONExplanationTxt

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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$8,192FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$11,601FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$19,793FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$18,583,289FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$18,603,082FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$941,848CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$3,941,848TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$5,912,772LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$12,120CurrentYearMinus3Amt
Current Year Minus2$14,682CurrentYearMinus2Amt
Current Year Minus1$9,149CurrentYearMinus1Amt
Current Year$19,793CurrentYearAmt
Total$55,744TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$235,462CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$985,462TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,478,193GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year$8,192CurrentYearAmt
Total$8,192TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,176,325BeginningYearBalanceAmt
Contributions$73,641ContributionsAmt
Investment Earnings Or Losses$2,889InvestmentEarningsOrLossesAmt
Administrative Expenses$17,706AdministrativeExpensesAmt
End Year Balance$3,235,149EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,133,963BeginningYearBalanceAmt
Contributions$57,938ContributionsAmt
Investment Earnings Or Losses$13,490InvestmentEarningsOrLossesAmt
Administrative Expenses$29,066AdministrativeExpensesAmt
End Year Balance$3,176,325EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,060,211BeginningYearBalanceAmt
Contributions$57,938ContributionsAmt
Investment Earnings Or Losses$15,814InvestmentEarningsOrLossesAmt
End Year Balance$3,133,963EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,974,165BeginningYearBalanceAmt
Contributions$57,938ContributionsAmt
Investment Earnings Or Losses$28,108InvestmentEarningsOrLossesAmt
End Year Balance$3,060,211EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,855,792BeginningYearBalanceAmt
Contributions$57,938ContributionsAmt
Investment Earnings Or Losses$60,435InvestmentEarningsOrLossesAmt
End Year Balance$2,974,165EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.95150PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.04850TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$132,862OtherCostOrOtherBasisAmt
Depreciation$104,897DepreciationAmt
Book Value$27,965BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,086,533OtherCostOrOtherBasisAmt
Depreciation$2,155,919DepreciationAmt
Book Value$930,614BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$958,579TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENT LIABILITYDesc
Amt$213,052Amt
FieldValueIRS element (for citing)
Total Liability$213,052TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$19,491,661TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,236,361NetUnrealizedGainsInvstAmt
Other Revenue$9,136OtherRevenueAmt
Revenue Not Reported$1,245,497RevenueNotReportedAmt
Revenue Subtotal$18,246,164RevenueSubtotalAmt
Investment Expenses Not Incld$67,167InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$67,167RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$18,313,331TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$18,686,229TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$9,136OtherExpensesIncludedAmt
Expenses Not Reported$9,136ExpensesNotReportedAmt
Expenses Subtotal$18,677,093ExpensesSubtotalAmt
Investment Expenses Not Incld2$67,167InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$67,167ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$18,744,260TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND THEREFORE, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ASSOCIATION'S INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THREE YEARS AFTER THEY ARE FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SILENT AUCTION EXPENSES 9,136.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SILENT AUCTION EXPENSES 9,136.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (18 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAM SERVICEAACC STAFF TRAVEL TO HOST AND MANAGE A WORKSHOP IN PANAMA$26,019
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAM SERVICEAACC STAFF TRAVEL FOR OVERSIGHT OF ACCREDITATION PROGRAM IN DOMINICAN REPUBLIC$1,023
EAST ASIA AND THE PACIFIC00PROGRAM SERVICEAACC STAFF TRAVEL TO CMEF EXHIBIT IN CHINA$29,560
EAST ASIA AND THE PACIFIC00PROGRAM SERVICEAACC PRESIDENT AND STAFF TRAVEL TO IFCC SCIENTIFIC DIVISION MEETING IN INDONESIA$17,911
EAST ASIA AND THE PACIFIC00PROGRAM SERVICEAACC STAFF TRAVEL TO ISO TC212 MEETING IN SINGAPORE$9,980
EAST ASIA AND THE PACIFIC00PROGRAM SERVICEAACC STAFF TRAVEL TO 2013 NATIONAL CONFERENCE IN CHINA$9,813
EAST ASIA AND THE PACIFIC00PROGRAM SERVICEAACC PRESIDENT TRAVEL TO AACCB MEETING IN AUSTRALIA$9,455
EAST ASIA AND THE PACIFIC00PROGRAM SERVICEAACC STAFF TRAVEL TO ASIA-PACIFIC APFCB EXHIBIT IN INDONESIA$5,810
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAM SERVICEAACC STAFF TRAVEL TO EURO MED LAB MEETING IN ITALY$31,546
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAM SERVICEAACC STAFF TRAVEL TO LTO MEETINGS IN EUROPE$8,225
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAM SERVICEAACC PRESIDENT TRAVEL TO ACB MEETING IN ENGLAND$3,860
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAM SERVICEAACC STAFF TRAVEL TO WHO COMMUTABILITY CONFERENCE IN SWITZERLAND$2,729
SOUTH AMERICA00PROGRAM SERVICEAACC STAFF TRAVEL TO HOST AND MANAGE A WORKSHOP IN BOLIVIA$36,532
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,00PROGRAM SERVICEAACC PRESIDENT AND STAFF TRAVEL TO LATIN AMERICAN CONFERENCE FOR CLINICAL CHEMISTRY LABORATORIES IN PERU$13,039
SOUTH AMERICA00PROGRAM SERVICEAACC STAFF TRAVEL FOR OVERSIGHT OF ACCREDITATION PROGRAM IN PARAGUAY$2,304
EAST ASIA AND THE PACIFIC00GRANTMAKING$6,100
NORTH AMERICA00GRANTMAKING$4,200
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR00GRANTMAKING$500
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$109,571SubtotalSpentAmt
Continuation Spent$109,035ContinuationSpentAmt
Total Spent$218,606TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
GRANTS AWARDSEAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,5$6,100CHECK
GRANTS AWARDSNORTH AMERICA - CANADA AND MEXICO, BUT BUT NOT THE UNITED STATES5$4,200CHECK
GRANTS AWARDSSOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,1$500CHECK
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationAACC PRESENTS SEVERAL AWARDS EACH YEAR TO CLINICAL CHEMISTS AND OTHER CLINICAL SCIENTISTS WHO WORK IN THE FIELD OF CLINICAL LABORATORY SCIENCE. THESE AWARDS ARE PRESENTED TO: RECOGNIZE THE OUTSTANDING ACHIEVEMENTS BY THESE INDIVIDUALS MAKE THE SCIENTIFIC COMMUNITY AND GENERAL PUBLIC AWARE OF EXCEPTIONAL CONTRIBUTIONS BY CLINICAL CHEMISTS TO THE DEVELOPMENT OF THE SCIENCE OF CLINICAL CHEMISTRY AND THE IMPROVEMENT OF HEALTH CARE STIMULATE AND ENCOURAGE OTHER SCIENTISTS TO ACCELERATE THEIR EFFORTS TO CONTRIBUTE TO THE ADVANCEMENT OF THE FIELD OF CLINICAL LABORATORY SCIENCEExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1SILENT AUCTIONNameOfEvent1Amt
Gross Receipts Event1$18,794GrossReceiptsEvent1Amt
Gross Revenue Event1$18,794GrossRevenueEvent1Amt
Food And Beverage Event1$7,927FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$1,209OtherDirectExpensesEvent1Amt
Gross Receipts Total$18,794GrossReceiptsTotalAmt
Gross Revenue Total Events$18,794GrossRevenueTotalEventsAmt
Food And Beverage Total Events$7,927FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$1,209OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,136DirectExpenseSummaryEventsAmt
Net Income Summary$9,658NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
GRANTS & AWARDS58$108,350
SYCL TRAVEL GRANTS8$16,500
VSF STUDENT TRAVEL GRANT15$4,050
INTERNATIONAL TRAVEL GRANTS18$45,000

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationINTERNATIONAL, SYCL, AND STUDENT TRAVEL GRANT RECIPIENTS MUST APPEAR AT THE AACC ANNUAL MEETING IN PERSON AND PROVIDE IDENTIFICATION IN ORDER TO RECEIVE THEIR TRAVEL GRANT. THAT WAY WE KNOW THEY CAN/WILL/DID TRAVEL TO THE ANNUAL MEETING. GENERAL RESEARCH GRANT APPLICATIONS WILL BE EVALUATED USING THE FOLLOWING SCIENTIFIC CRITERIA: ORIGINALITY; SCOPE; SCIENTIFIC SIGNIFICANCE; SOUNDNESS OF RESEARCH PLAN; DEGREE OF ACHIEVABILITY; POTENTIAL FOR THE PROJECT TO LEAD TO FURTHER EXPLORATION BEYOND GRANT PERIOD; AND TRANSFERABILITY OF RESEARCH FINDINGS TO ACTUAL PRACTICE. ADMINISTRATIVE CRITERIA USED WILL INCLUDE: DEGREE TO WHICH THE RESEARCH PROPOSAL IS CRITICAL TO THE CAREER OF THE APPLICANT; DEGREE TO WHICH AACC FUNDING IS CRITICAL TO THE START OF THE PROJECT; ADEQUACY OF THE FACILITY PROPOSED; AND SATISFACTORY BUDGET. PREFERENCE FOR RESEARCH GRANTS WILL BE GIVEN TO YOUNG INVESTIGATORS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
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 (10 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
JANET KREIZMAN
CEO$224,803$0$0$0$12,733$0$0$0$9,025$0$246,561$0$0$0
NORI JONES
CFO, VP FINANCE & ADMIN$183,513$0$17,760$0$24,282$0$22,427$0$18,353$0$266,335$0$0$0
GARY MYERS
VP, SCIENTIFIC & PRACTICE AFFAIRS$206,790$0$18,400$0$24,980$0$20,706$0$19,660$0$290,536$0$0$0
LOUIS FANCHER
VP, PROF ED & PUBLICATIONS$145,974$0$6,852$0$24,674$0$18,195$0$15,752$0$211,447$0$0$0
BETH HAMPTON
VP, MARKETING & COMMUNICATIONS$193,660$0$0$0$23,690$0$917$0$21,700$0$239,967$0$0$0
CHRISTINA ELDER
DIRECTOR, IT$142,284$0$6,842$0$23,559$0$17,637$0$22,491$0$212,813$0$0$0
PENELOPE JONES
DIRECTOR, PROFESSIONAL EDUCATION$151,274$0$6,610$0$26,089$0$18,206$0$16,583$0$218,762$0$0$0
GEORGE LINZER
EXECUTIVE PRODUCER, LTO$144,911$0$6,297$0$18,035$0$17,001$0$26,764$0$213,008$0$0$0
NANCY SASAVAGE
EDITOR, CLN$110,411$0$5,643$0$34,216$0$11,631$0$11,728$0$173,629$0$0$0
VINCENT STINE
DIRECTOR, GOVERNMENT AFFAIRS$151,789$0$6,321$0$9,084$0$17,089$0$29,707$0$213,990$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATHE POLICY OF THE ASSOCIATION IS NOT TO PAY FOR SPOUSAL OR COMPANION TRAVEL EXPENSES. TWO EXCEPTIONS ARE MADE - THE ASSOCIATION PAYS TRAVEL EXPENSES FOR THE PRESIDENT'S SPOUSE TO THE ANNUAL MEETING, AND MAY WAIVE INCIDENTAL, DE MINIMIS EXPENSES IN CERTAIN INSTANCES.
PART I, LINES 4A-BNANCY SASAVAGE, SEVERANCE: $11,883

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6PERSONS ADMITTED AS MEMBERS SHALL A) POSSESS AN EARNED BACCALAUREATE OR HIGHER DEGREE IN SCIENCE OR MEDICINE OR THE ACADEMIC EQUIVALENT OF THE ABOVE, AND B) BE ENGAGED IN PROFESSIONAL ACTIVITIES COMMONLY ASSOCIATED WITH THE PRACTICE OF CLINICAL CHEMISTRY. ONLY MEMBERS WHO ARE IN GOOD STANDING SHALL HAVE ANY RIGHT, TITLE, OR INTEREST IN THE PROPERTY AND FUNDS OF THE ASSOCIATION. ONLY MEMBERS MAY HOLD ASSOCIATION OFFICE OR ASSOCIATION BOARD, COMMISSION, COMMITTEE, OR TASK FORCE MEMBERSHIPS, AND VOTE IN ELECTIONS OF THE ASSOCIATION OR ANY OF ITS UNITS. ONLY MEMBERS MAY REPRESENT THE ASSOCIATION IN PROFESSIONAL MATTERS.
FORM 990, PART VI, SECTION A, LINE 7ATHE BOARD OF DIRECTORS CONSISTS OF THE OFFICERS OF THE ASSOCIATION AND SIX (6) MEMBERS-AT-LARGE, WHICH ARE ELECTED FROM AND BY THE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7BAMENDMENTS TO THE AACC CONSTITUTION AND BYLAWS MAY BE PROPOSED, IN PART, BY PETITION SIGNED BY AT LEAST 10% OF ALL MEMBERS IN GOOD STANDING. UPON RECEIPT OF A DULY PROPOSED AMENDMENT OR REVISION, THE ASSOCIATION SECRETARY SHALL, WITHIN 45 DAYS, MAIL A LETTER BALLOT TO EACH MEMBER IN GOOD STANDING. A PROPOSED AMENDMENT OR REVISION SHALL BECOME EFFECTIVE AT THE TIME SPECIFIED, UPON RECEIVING TWO-THIRDS AFFIRMATIVE VOTE OF ALL VALID BALLOTS CAST.
FORM 990, PART VI, SECTION B, LINE 11THE FINANCE COMMITTEE HAS AN OPPORTUNITY TO REVIEW THE FORM 990 WITH AACC STAFF PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15THE BASE SALARY OF THE CHIEF EXECUTIVE OFFICER SHALL BE BASED ON MARKET VALUE FOR THE POSITION. THE FINANCE COMMITTEE IS CHARGED WITH DETERMINING MARKET VALUE FOR THE POSITION BASED ON APPROPRIATE DATA. THE DATA SHALL CONSIST OF REVIEW OF AT LEAST TWO SOURCES OF STATISTICAL DATA ON SALARY FOR COMPARABLE POSITIONS AND MAY INCLUDE INPUT FROM A COMPENSATION CONSULTANT. ANNUAL SALARY SHALL BE BASED ON THE BASE SALARY PLUS THE OPTION OF MERIT INCREASE. A MERIT INCREASE SHALL BE BASED ON THE DEGREE OF ACHIEVEMENT OF AGREED UPON GOALS AND A RECOMMENDATION FROM THE PRESIDENT. THE RANGE FOR A MERIT INCREASE SHALL BE ESTABLISHED EACH YEAR DURING THE BUDGETING PROCESS. AN OPTIONAL BONUS MAY BE AWARDED BASED ON EXCEPTIONAL PERFORMANCE WHICH IS NOT ADEQUATELY COMPENSATED FOR BY THE MERIT INCREASE AND THE FINANCIAL STATUS OF AACC. THE AMOUNT OF SUCH A BONUS SHALL BE DETERMINED BASED ON DEGREE OF ACHIEVEMENT OF AGREED UPON GOALS AND A RECOMMENDATION FROM THE PRESIDENT. OTHER OFFICERS OR KEY EMPLOYEES: AACC HAS A FORMAL SALARY ADMINISTRATION PROGRAM WITH SALARIES BASED ON GRADES AND INCREASES BASED ON FORMAL EVALUATIONS. THE SALARY RANGES FOR GRADES ARE EVALUATED BY AN OUTSIDE CONSULTANT EVERY THREE YEARS WITH SELECTED BENCHMARK POSITIONS. THE LAST EVALUATION WAS CONDUCTED IN 2013 AND THE BENCHMARKED POSITIONS INCLUDED THE CFO.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS: CONSTITUTION AND BYLAWS ARE POSTED ON AACC.ORG UNDER ABOUT AACC'S GOVERNANCE. CONFLICT OF INTEREST: AACC ADDRESSES CONFLICT OF INTEREST FOR GENERAL MEMBERS UNDER THE ETHICS GUIDELINES ON AACC.ORG UNDER ABOUT AACC ETHICS GUIDELINES AND FOR BOD MEMBERS AS ONE OF THE BOD POLICIES LISTED UNDER THE PASSWORD PROTECTED AACC LEADERSHIP SECTION ON AACC.ORG FINANCIAL STATEMENTS: AACC'S BALANCE SHEET AND STATEMENT OF ACTIVITIES ARE POSTED ON AACC.ORG AS A PART OF THE ANNUAL REPORT.
FORM 990, PART IX, LINE 11GOUTSIDE CONSULTANT: PROGRAM SERVICE EXPENSES 850,986. MANAGEMENT AND GENERAL EXPENSES 70,037. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 921,023. OFFSITE MANAGED HOSTING: PROGRAM SERVICE EXPENSES 42,650. MANAGEMENT AND GENERAL EXPENSES 115,570. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 158,220. EDITORIAL/WRITER FEES: PROGRAM SERVICE EXPENSES 44,178. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,178. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 87,551. MANAGEMENT AND GENERAL EXPENSES 54,527. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 142,078. COMMISSIONS & DISCOUNTS: PROGRAM SERVICE EXPENSES 2,088,297. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,088,297.
FORM 990, PART XII, LINE 2CTHE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED.