AMERICAN SOCIETY OF HEMATOLOGY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN SOCIETY OF HEMATOLOGY INC (EIN 23-7080568)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-09
- IRS object ID
- 201301299349301045
- Schema version
- 2011v1.5
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-09T10:34:23-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521392008 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 650N | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208142930 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237080568 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN SOCIETY OF HEMATOLOGY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 2027760544 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW NO 900 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTHA LIGGETT | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2027760544 | Phone |
| Date Signed | 2013-05-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3019519090 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARTHA LIGGETT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW NO 900 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 152688783 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HEMATOLOGY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1958 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | SEE PART III, LINE 1. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 76 | TotalNbrEmployees |
| Total Nbr Volunteers | 450 | TotalNbrVolunteers |
| Total Gross UBI | 3191951 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 1336893 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4522602 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5325012 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 33125768 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 34896320 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1679444 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1774994 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -448745 | OtherRevenuePriorYear |
| Other Revenue Current Year | -1302354 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 38879069 | TotalRevenuePriorYear |
| Total Revenue Current Year | 40693972 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4289249 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4293886 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6539677 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7607804 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 737973 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 21570093 | OtherExpensePriorYear |
| Other Expenses Current Year | 24087150 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 32399019 | TotalExpensesPriorYear |
| Total Expenses Current Year | 35988840 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6480050 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4705132 | RevenuesLessExpensesCY |
| Total Assets BOY | 172141277 | TotalAssetsBOY |
| Total Assets EOY | 175679169 | TotalAssetsEOY |
| Total Liabilities BOY | 80763062 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 82718451 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 91378215 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 92960718 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE WORLD'S LARGEST PROFESSIONAL ORGANIZATION OF BLOOD SPECIALISTS, ASH AIMS TO FURTHER THE UNDERSTANDING, DIAGNOSIS, TREATMENT, AND PREVENTION OF DISORDERS AFFECTING THE BLOOD, BONE MARROW, AND THE IMMUNOLOGIC, HAEMOSTATIC AND VASCULAR SYSTEMS, BY PROMOTING RESEARCH, CLINICAL CARE, EDUCATION, TRAINING, AND ADVOCACY IN HEMATOLOGY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9200664 | Expense |
| Grants | 327021 | Grants |
| Revenue | 14246974 | Revenue |
| Description | JOURNAL-PROVIDED AN INTERNATIONAL FORUM FOR THE PUBLICATION OF ORIGINAL ARTICLES DESCRIBING LABORATORY AND CLINICAL INVESTIGATIONS ENCOMPASSED IN THE FIELD OF HEMATOLOGY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5701749 | Expense |
| Grants | 509968 | Grants |
| Revenue | 721887 | Revenue |
| Description | PROJECTS AND MEMBER SERVICES-HELD TO BENEFIT OUR MEMBERS, OR THE HEMATOLOGY COMMUNITY AT-LARGE. EXAMPLES ARE: SMALL REGIONAL MEETINGS THAT HIGHLIGHT INFORMATION PRESENTED AT OUR ANNUAL MEETING, A DATABASE OF IMAGES THAT OUR MEMBERS CAN USE WHEN PRESENTING THEIR SCIENCE, AND OUR MONTHLY NEWSLETTER. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7537776 | Expense |
| Grants | 33364 | Grants |
| Revenue | 19927459 | Revenue |
| Description | ANNUAL MEETING-PROVIDED A FORUM FOR THE DISCUSSION OF CRITICAL ISSUES IN HEMATOLOGY VIA EDUCATIONAL AND SCIENTIFIC SESSIONS, PLENARY SYMPOSIA, AND ABSTRACT PRESENTATIONS. SUPPORTED TRAINEES AND THOSE FROM DEVELOPING COUNTRIES WHO HAVE SUBMITTED ABSTRACTS FOR PRESENTATION. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription |
|---|---|---|
| 4051210 | 3211210 | AWARDS |
| 691468 | LLC (FACILITY) | |
| 1365453 | 212323 | SMALL MEETINGS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 6108131 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 3423533 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 28548320 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | 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 | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 252 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 76 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 | 1 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIFFANY AKE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2027760544 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 900 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| J EVAN SADLER | |||||||
| PRESIDENT | 2.00 | X | X | 17042 | 0 | 0 | |
| ARMAND KEATING | |||||||
| PRESIDENT-ELECT | 2.00 | X | X | 0 | 0 | 0 | |
| JANIS L ABKOWITZ | |||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| RICHARD A LARSON | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| CHARLES S ABRAMS | |||||||
| SECRETARY | 2.00 | X | X | 15500 | 0 | 0 | |
| KENNETH C ANDERSON | |||||||
| COUNCILLOR | 2.00 | X | 3300 | 0 | 0 | ||
| THOMAS BENSINGER | |||||||
| COUNCILLOR | 2.00 | X | 0 | 0 | 0 | ||
| DAVID M BODINE | |||||||
| COUNCILLOR | 2.00 | X | 0 | 0 | 0 | ||
| MICHAEL A CALIGIURI | |||||||
| COUNCILLOR | 2.00 | X | 30600 | 0 | 0 | ||
| STEPHANIE J LEE | |||||||
| COUNCILLOR | 2.00 | X | 5000 | 0 | 0 | ||
| MARILYN J TELEN | |||||||
| COUNCILLOR | 2.00 | X | 2000 | 0 | 0 | ||
| ALEXIS THOMPSON | |||||||
| COUNCILLOR | 2.00 | X | 0 | 0 | 0 | ||
| DAVID A WILLIAMS | |||||||
| COUNCILLOR | 2.00 | X | 0 | 0 | 0 | ||
| MARTHA LIGGETT | |||||||
| EXECUTIVE DIRECTOR | 60.00 | X | 512089 | 0 | 59966 | ||
| MATTHEW GERTZOG | |||||||
| DEPUTY EXECUTIVE DIRECTOR | 35.00 | X | 294447 | 0 | 49433 | ||
| TIFFANY AKE | |||||||
| DIRECTOR OF FINANCE | 35.00 | 147156 | 0 | 25945 | X | ||
| AYUKO KIMURA-FAY | |||||||
| DIR. OF MEETINGS (THROUGH SEPT. 11) | 35.00 | 210005 | 0 | 28559 | X | ||
| MILA BECKER | |||||||
| SR. DIR. - GVM'T REL., PRAC. & SCI. | 35.00 | 206090 | 0 | 24241 | X | ||
| KARINA FERNANDEZ | |||||||
| DIRECTOR OF I.T. | 35.00 | 166211 | 0 | 40031 | X | ||
| MARK SMITH | |||||||
| DIRECTOR OF EDUCATION | 35.00 | 156385 | 0 | 27663 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1765825 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 255838 | TotalOtherCompensation |
| Number Individuals GT100 K | 12 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CADMUS JOURNAL SERVICES | |||||
| PO BOX 751898 | CHARLOTTE | NC | 28275 | JOURNAL PRINTING | 3804567 |
| APC POSTAL LOGISTICS LLC | |||||
| PO BOX 412 | EAST RUTHERFORD | NJ | 07073 | SHIPPING SERVICES | 905671 |
| AVMG INC | |||||
| 3310 MATRIX DRIVE SUITE 200 | RICHARDSON | TX | 75082 | ANNUAL MEETING PLANNER | 876890 |
| KUSHNER & ASSOCIATES | |||||
| 3444 CLOUDCROFT DRIVE | MALIBU | CA | 90265 | SHUTTLE SERVICES | 828522 |
| J SPARGO | |||||
| 11212 WAPLES MILL ROAD SUITE 104 | FAIRFAX | VA | 22030 | ANNUAL MEETING CONSULTANTS | 800778 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 22 | NumberOfContractorsGT100K |
| Membership Dues | 1671733 | MembershipDues |
| Government Grants | 31350 | GovernmentGrants |
| All Other Contributions | 3621929 | AllOtherContributions |
| Total Contributions | 5325012 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| MEETINGS | 900099 | 19927459 | 19927459 | ||
| JOURNAL | 900099 | 14246974 | 10371951 | 3635614 | $239,409 |
| DVD & BOOK SALES | 900099 | 670637 | 670637 | ||
| JOB BANK SALES | 541800 | 51250 | 51250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 34896320 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1877022 | TotalRevenueColumn |
| Exclusion | $1,877,022 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31694 | TotalRevenueColumn |
| Exclusion | $31,694 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1676082 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2260243 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -584161 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -584161 | TotalRevenueColumn |
| Unrelated Business Revenue | -584161 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 109632540 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 109734568 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -102028 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -102028 | TotalRevenueColumn |
| Exclusion | -$102,028 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|---|
| PASS-THRU PROP. TAX | 900099 | 89248 | 89248 | ||
| MISCELLANEOUS | 900099 | 10698 | $10,698 | ||
| LOSS ON INT. RATE SWAP | 900099 | -849833 | -849833 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -749887 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40693972 | TotalRevenueColumn |
| Related Or Exempt Function Income | 30120214 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 3191951 | UnrelatedBusinessRevenue |
| Exclusion | $2,056,795 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8500 | Total |
| Program Services | 8500 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4069479 | Total |
| Program Services | 4069479 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215907 | Total |
| Program Services | 215907 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1144103 | Total |
| Program Services | 621884 | ProgramServices |
| Management And General | 474745 | ManagementAndGeneral |
| Fundraising | 47474 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4797019 | Total |
| Program Services | 2388866 | ProgramServices |
| Management And General | 2188320 | ManagementAndGeneral |
| Fundraising | 219833 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 412308 | Total |
| Program Services | 210722 | ProgramServices |
| Management And General | 181533 | ManagementAndGeneral |
| Fundraising | 20053 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 880030 | Total |
| Program Services | 447037 | ProgramServices |
| Management And General | 390131 | ManagementAndGeneral |
| Fundraising | 42862 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 374344 | Total |
| Program Services | 211432 | ProgramServices |
| Management And General | 135763 | ManagementAndGeneral |
| Fundraising | 27149 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201610 | Total |
| Program Services | 86064 | ProgramServices |
| Management And General | 96277 | ManagementAndGeneral |
| Fundraising | 19269 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56474 | Total |
| Management And General | 56474 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169047 | Total |
| Program Services | 114897 | ProgramServices |
| Management And General | 45956 | ManagementAndGeneral |
| Fundraising | 8194 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2934216 | Total |
| Program Services | 2083659 | ProgramServices |
| Management And General | 715095 | ManagementAndGeneral |
| Fundraising | 135462 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 957242 | Total |
| Program Services | 913741 | ProgramServices |
| Management And General | 43313 | ManagementAndGeneral |
| Fundraising | 188 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2851872 | Total |
| Program Services | 2664466 | ProgramServices |
| Management And General | 175824 | ManagementAndGeneral |
| Fundraising | 11582 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 685127 | Total |
| Program Services | 580474 | ProgramServices |
| Management And General | 104653 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1196359 | Total |
| Program Services | 676120 | ProgramServices |
| Management And General | 517945 | ManagementAndGeneral |
| Fundraising | 2294 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5965506 | Total |
| Program Services | 5541486 | ProgramServices |
| Management And General | 421580 | ManagementAndGeneral |
| Fundraising | 2440 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 265697 | Total |
| Program Services | 265697 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1330039 | Total |
| Program Services | 1189654 | ProgramServices |
| Management And General | 116390 | ManagementAndGeneral |
| Fundraising | 23995 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126199 | Total |
| Program Services | 106661 | ProgramServices |
| Management And General | 18439 | ManagementAndGeneral |
| Fundraising | 1099 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| UBI TAX | 627621 | 627621 | ||
| PUBLICATIONS | 4756838 | 4726394 | 25921 | 4523 |
| REAL ESTATE TAX | 661991 | 661991 | ||
| LOSS ON EXT. OF DEBT | 399869 | 399869 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 901443 | Total |
| Program Services | -264301 | ProgramServices |
| Management And General | 994188 | ManagementAndGeneral |
| Fundraising | 171556 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35988840 | Total |
| Program Services | 28548320 | ProgramServices |
| Management And General | 6702547 | ManagementAndGeneral |
| Fundraising | 737973 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1655484 | BOY |
| EOY | 8033171 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61100 | BOY |
| EOY | 60200 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5065000 | BOY |
| EOY | 4735975 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2444628 | BOY |
| EOY | 3679183 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2184469 | BOY |
| EOY | 2233966 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 67267925 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4594975 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63928812 | BOY |
| EOY | 62672950 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95671400 | BOY |
| EOY | 73771259 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 18996728 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1130384 | BOY |
| EOY | 1495737 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172141277 | BOY |
| EOY | 175679169 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3615704 | BOY |
| EOY | 3741708 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3593751 | BOY |
| EOY | 4066668 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7887573 | BOY |
| EOY | 8487788 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33965000 | BOY |
| EOY | 33964417 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30035000 | BOY |
| EOY | 32418756 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1666034 | BOY |
| EOY | 39114 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80763062 | BOY |
| EOY | 82718451 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82862291 | BOY |
| EOY | 85272958 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2319264 | BOY |
| EOY | 1432860 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6196660 | BOY |
| EOY | 6254900 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91378215 | BOY |
| EOY | 92960718 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172141277 | BOY |
| EOY | 175679169 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4705132 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -3122629 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 1282803 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9677481 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4537543 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4540102 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5325012 | CurrentTaxYear |
| Total | 25362941 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5942531 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31507887 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31258923 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29711455 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30970047 | CurrentTaxYear |
| Total | 129390843 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7225334 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41185368 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35796466 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34251557 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36295059 | CurrentTaxYear |
| Total | 154753784 | 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 Minus4 Years | 26134 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4792781 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 341142 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4304078 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1482289 | CurrentTaxYear |
| Total | 10946424 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26134 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4792781 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 341142 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4304078 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1482289 | CurrentTaxYear |
| Total | 10946424 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 143807360 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 569134 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7724595 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2358925 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3203279 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3584798 | CurrentTaxYear |
| Total | 17440731 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 569134 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7724595 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2358925 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3203279 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3584798 | CurrentTaxYear |
| Total | 17440731 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1790173 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1336893 | CurrentTaxYear |
| Total | 3127066 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 148799 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 634414 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1310798 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46749 | CurrentTaxYearMinus1Year |
| Current Tax Year | -749887 | CurrentTaxYear |
| Total | 1390873 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7943267 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49544377 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39466189 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39291758 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40466863 | CurrentTaxYear |
| Total | 176712454 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.81380 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.80260 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.09870 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.11260 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2059 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 128991 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 131050 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 34154056 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 34285106 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 115869 | CurrentYearMinus3 |
| Current Year Minus2 | 107647 | CurrentYearMinus2 |
| Current Year Minus1 | 120311 | CurrentYearMinus1 |
| Current Year | 131050 | CurrentYear |
| Total | 474877 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 13899 | CurrentYearMinus3 |
| Current Year Minus2 | 12063 | CurrentYearMinus2 |
| Current Year Minus1 | 13621 | CurrentYearMinus1 |
| Current Year | 2059 | CurrentYear |
| Total | 41642 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6198355 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 61675 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1695 | AdministrativeExpenses |
| End Of Year Balance | 6258335 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6150438 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 63530 | InvestmentEarningsOrLosses |
| Administrative Expenses | 15613 | AdministrativeExpenses |
| End Of Year Balance | 6198355 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6121146 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 64266 | InvestmentEarningsOrLosses |
| Administrative Expenses | 34974 | AdministrativeExpenses |
| End Of Year Balance | 6150438 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1321933 | BeginningOfYearBalance |
| Contributions | 4786737 | Contributions |
| Investment Earnings Or Losses | 24374 | InvestmentEarningsOrLosses |
| Administrative Expenses | 11898 | AdministrativeExpenses |
| End Of Year Balance | 6121146 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.99950 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00050 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12458802 | OtherCostOrOtherBasis |
| Book Value | 12458802 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 52227017 | OtherCostOrOtherBasis |
| Depreciation | 2849100 | Depreciation |
| Book Value | 49377917 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1923614 | OtherCostOrOtherBasis |
| Depreciation | 1321016 | Depreciation |
| Book Value | 602598 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 658492 | OtherCostOrOtherBasis |
| Depreciation | 424859 | Depreciation |
| Book Value | 233633 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 62672950 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| COMMINGLED UNITIZED POOLS | 9011459 | F |
| HEDGE FUNDS | 9985269 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 18996728 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TENANT SECURITY DEPOSIT | Description |
| Amount | $39,114 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 39114 | TotalOfAmounts |
| Total Revenue | 40693972 | TotalRevenue |
| Total Expenses | 35988840 | TotalExpenses |
| Excess Or Deficit For Year | 4705132 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -3122629 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -3122629 | TotalAdjustments |
| Excess Or Deficit Per FS | 1582503 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 39831586 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -3122629 | NetUnrealizedGainsInvestments |
| Other Revenues | 2260243 | OtherRevenues |
| Revenue Not Rptd F990 | -862386 | RevenueNotRptdF990 |
| Revenue Subtotal | 40693972 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 40693972 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 38249083 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 2260243 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2260243 | ExpensesNotRptdF990 |
| Expenses Subtotal | 35988840 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 35988840 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT FUNDS SUPPORT THE FOLLOWING PROGRAMS, AS SPECIFIED BY DONORS: ASH SCHOLAR AWARDS, THE CLINICAL RESEARCH TRAINING INSTITUTE, THE GIBSON AWARD, THE LEVY AWARD, AND THE BEUTLER AWARD. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) RELEASED FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEARS ENDED JUNE 30, 2012 AND 2011, THE SOCIETY HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. INFORMATIONAL RETURNS FOR THE UNITED STATES FEDERAL AND DISTRICT OF COLUMBIA JURISDICTIONS ARE SUBJECT TO EXAMINATION BY THE AUTHORITIES FOR THE LAST THREE YEARS AFTER THEY ARE FILED. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE INCLUDED AS EXPENSE ON THE AUDIT AND NETTED 2,260,243. AGAINST REVENUE ON FORM 990, PART VIII, LINE 6C. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE INCLUDED AS EXPENSE ON THE AUDIT AND NETTED 2,260,243. AGAINST REVENUE ON FORM 990, PART VIII, LINE 6C. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (11 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | MEETING | 238489 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | MEETING | 260462 |
| EUROPE | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | 51000 | |
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | 64500 | |
| SOUTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | 20750 | |
| RUSSIA & THE NEWLY INDEPENDENT STATES | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | 500 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | 8050 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | 29500 | |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | 5500 | |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | 36107 | |
| CENTRAL AMERICAN AND THE CARIBBEAN | 0 | 0 | BOOK VALUE OF INVESTMENTS IN THE REGION | 18996728 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 673251 | SubtotalAmountSpent |
| Cont Amount Spent | 19038335 | ContAmountSpent |
| Total Amount Spent | 19711586 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS (14 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| VISITING TRAINEE PROGRAM | SOUTH AMERICA | 3 | 9250 | WIRE |
| VISITING TRAINEE PROGRAM | MIDDLE EAST AND NORTH AFRICA | 2 | 8050 | WIRE |
| VISITING TRAINEE PROGRAM | SOUTH ASIA | 4 | 34107 | WIRE |
| VISITING TRAINEE PROGRAM | SUB-SAHARAN AFRICA | 1 | 5500 | WIRE |
| ABSTRACT ACHIEVEMENT AWARDS | EAST ASIA AND THE PACIFIC | 47 | 23500 | CHECK |
| ABSTRACT ACHIEVEMENT AWARDS | EUROPE | 92 | 46000 | CHECK |
| ABSTRACT ACHIEVEMENT AWARDS | NORTH AMERICA | 37 | 18500 | CHECK |
| ABSTRACT ACHIEVEMENT AWARDS | RUSSIA & THE NEWLY INDEPENDENT STATES | 1 | 500 | CHECK |
| ABSTRACT ACHIEVEMENT AWARDS | SOUTH AMERICA | 23 | 11500 | CHECK |
| ABSTRACT ACHIEVEMENT AWARDS | SOUTH ASIA | 4 | 2000 | CHECK |
| HONORIFIC AWARD | EUROPE | 1 | 5000 | CHECK |
| MINORITY MEDICAL STUDENT AWARD PROGRAM AWARD | NORTH AMERICA | 1 | 1000 | CHECK |
| GIBSON AWARD | EAST ASIA AND THE PACIFIC | 1 | 6000 | CHECK |
| TRAINEE RESEARCH AWARD | NORTH AMERICA | 9 | 45000 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: THE AMERICAN SOCIETY OF HEMATOLOGY (ASH) HAS MANY AWARD PROGRAMS THAT ARE AVAILABLE TO INDIVIDUALS OUTSIDE THE UNITED STATES, AND AS A RESULT, OUR PROCEDURES TO MONITOR GRANTS OUTSIDE THE U.S. VARY BY THE GRANT PROGRAM. IN GENERAL, PARTICIPANTS MUST COMPLETE A FIRST YEAR EVALUATION FORM AND AWARD COMPLETION EVALUATION FORM THAT PROVIDES THE SOCIETY WITH UPDATES ON PARTICIPANTS' PROGRESS DURING THE AWARD PERIOD. IN ADDITION TO THE EVALUATIONS, PARTICIPANTS ARE ALSO REQUIRED TO SUBMIT A FINAL RESEARCH SUMMARY REPORT AND A FINAL FINANCIAL REPORT, ON INSTITUTION LETTERHEAD, DETAILING HOW THE FUNDS WERE USED. THE FINAL PROGRESS REPORT AND FINANCIAL REPORT MUST BE SUBMITTED WITHIN 60 DAYS AFTER THE COMPLETION OF THE PROJECT. ANY UNUSED FUNDS MUST BE RETURNED TO ASH AT THE TIME THE FINANCIAL REPORT IS SUBMITTED. PARTICIPANTS AND THEIR INSTITUTIONS ARE MADE AWARE OF ASH'S REGULATIONS AT THE TIME THE AWARD IS ACCEPTED. FOR THOSE THAT DO NOT COMPLY WITH THE RULES, ASH RESERVES THE RIGHT TO WITHHOLD REMAINING FUNDS AND/OR TEMPORARILY SUSPEND THE INSTITUTION FROM RECEIVING OTHER GRANTS THE SOCIETY OFFERS UNTIL THE INSTITUTION IS IN GOOD STANDING. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION OF NORTHERN CALIFORNIA ONCOLOGISTS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 151109 | AddressLine1 |
| City | SAN REFAEL | City |
| State | CA | State |
| ZIP Code | 94915 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 680213997 | EINOfRecipient |
| IRC Section | 501(C)(6) | IRCSection |
| Amount Of Cash Grant | 8500 | AmountOfCashGrant |
| Purpose Of Grant | HIGHLIGHTS OF ASH GRANT | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (10 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| ALTERNATIVE TRAINING PATHWAY GRANT | 4 | 82397 |
| AMOS MEDICAL FACULTY DEVELOPMENT PROGRAM AWARD | 2 | 840000 |
| RESEARCH TRAINING AWARD | 5 | 250000 |
| HONORIFIC AWARD | 5 | 35000 |
| SCHOLAR AWARDS | 39 | 2352082 |
| MINORITY MEDICAL STUDENT AWARD PROGRAM AWARD | 73 | 144000 |
| TRAINEE RESEARCH AWARD | 34 | 170000 |
| ABSTRACT ACHIEVEMENT AWARDS | 354 | 177000 |
| MINORITY PHD SCHOLARSHIPS | 6 | 9000 |
| COULTER AWARD | 1 | 10000 |
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: IN GENERAL, GRANTEES MUST COMPLETE A FIRST YEAR EVALUATION FORM AND AN AWARD COMPLETION EVALUATION FORM THAT PROVIDES THE SOCIETY WITH UPDATES ON PARTICIPANTS' PROGRESS DURING THE AWARD PERIOD. IN ADDITION TO THE EVALUATIONS, PARTICIPANTS ARE ALSO REQUIRED TO SUBMIT A FINAL RESEARCH SUMMARY REPORT AND A FINAL FINANCIAL REPORT, ON INSTITUTION LETTERHEAD, DETAILING HOW THE FUNDS WERE USED. THE FINAL PROGRESS REPORT AND FINANCIAL REPORT MUST BE SUBMITTED WITHIN 60 DAYS AFTER THE COMPLETION OF THE PROJECT. ANY UNUSED FUNDS MUST BE RETURNED TO ASH AT THE TIME THAT THE FINANCIAL REPORT IS SUBMITTED. GRANTEES AND THEIR INSTITUTIONS ARE MADE AWARE OF ASH'S REGULATIONS AT THE TIME THE AWARD IS ACCEPTED. FOR THOSE THAT DO NOT COMPLY WITH THE RULES, ASH RESERVES THE RIGHT TO WITHHOLD THE REMAINING FUNDS AND/OR TEMPORARILY SUSPEND THE INSTITUTION FROM RECEIVING OTHER GRANTS THE SOCIETY OFFERS UNTIL THE INSTITUTION IS IN GOOD STANDING. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | 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 (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARTHA LIGGETT | |||||||||||||
| 459374 | 0 | 52715 | 0 | 0 | 0 | 24500 | 0 | 35466 | 0 | 572055 | 0 | 0 | 0 |
| MATTHEW GERTZOG | |||||||||||||
| 289274 | 0 | 5173 | 0 | 0 | 0 | 24485 | 0 | 24948 | 0 | 343880 | 0 | 0 | 0 |
| TIFFANY AKE | |||||||||||||
| 147156 | 0 | 0 | 0 | 0 | 0 | 14716 | 0 | 11229 | 0 | 173101 | 0 | 0 | 0 |
| AYUKO KIMURA-FAY | |||||||||||||
| 106886 | 0 | 5000 | 0 | 98119 | 0 | 10689 | 0 | 17870 | 0 | 238564 | 0 | 0 | 0 |
| MILA BECKER | |||||||||||||
| 206090 | 0 | 0 | 0 | 0 | 0 | 20698 | 0 | 3543 | 0 | 230331 | 0 | 0 | 0 |
| KARINA FERNANDEZ | |||||||||||||
| 166211 | 0 | 0 | 0 | 0 | 0 | 16758 | 0 | 23273 | 0 | 206242 | 0 | 0 | 0 |
| MARK SMITH | |||||||||||||
| 156385 | 0 | 0 | 0 | 0 | 0 | 15758 | 0 | 11905 | 0 | 184048 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | THE ORGANIZATION'S BENEFIT PACKAGE INCLUDES PROVISIONS FOR HEALTH CLUB DUES AND A NUTRITION PLAN FOR ALL EMPLOYEES UP TO $500 AND $250, RESPECTIVELY, PER EMPLOYEE PER YEAR. |
| PART I, LINE 4A | AYUKO KIMURA-FAY RECEIVED A SEVERANCE PAYMENT OF $89,868 IN SEPTEMBER 2011. THIS PAYMENT IS INCLUDED IN HER REPORTABLE COMPENSATION REPORTED ON FORM 990, PART VII, SECTION A. IT IS ALSO INCLUDED IN HER BASE COMPENSATION REPORTED ON SCHEDULE J, PART II. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISTRICT OF COLUMBIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 536001131 | IssuerEIN |
| CUSIP Number | 2548394Y6 | CUSIPNumber |
| Date Issued | 2009-01-15 | DateIssued |
| Issue Price | 33965000 | IssuePrice |
| Description Of Purpose | PURCHASE OF LAND AND A BUILDING | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 33965000 | TotalProceeds |
| Capital Expenditures | 33965000 | CapitalExpenditures |
| Year Of Subst Completion | 2009 | YearOfSubstCompletion |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 1 | MngmentCntrctBondFinancdPrprty |
| Engage Bond Counsel Contracts | 1 | EngageBondCounselContracts |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.08000 | PrcntgePrvtBusinessUseByOthers |
| Total Private Business Use | 0.08000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fed Tax Requirements Compliance | X | FedTaxRequirementsCompliance |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE AMERICAN SOCIETY OF HEMATOLOGY HAS INDIVIDUAL MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE AMERICAN SOCIETY OF HEMATOLOGY HAS A INDIVIDUAL MEMBERSHIP THAT HAS THE AUTHORITY TO ELECT THE MEMBERS OF THE EXECUTIVE COMMITTEE OF THE GOVERNING BOARD. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE AMERICAN SOCIETY OF HEMATOLOGY'S MEMBERSHIP HAS THE RIGHT TO VOTE ON CHANGES TO ITS BYLAWS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED FIRST BY THE DIRECTOR OF FINANCE, AND THEN BY THE EXECUTIVE DIRECTOR. IT WAS THEN SENT TO THE ENTIRE BOARD PRIOR TO BE FILED WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | AMERICAN SOCIETY OF HEMATOLOGY'S CONFLICT OF INTEREST POLICY QUESTIONNAIRE IS FILLED OUT ELECTRONICALLY BY ALL BOARD MEMBERS AND EMPLOYEES. BEFORE EACH BOARD OR COMMITTEE MEETING A MEMBER IS PUT IN CHARGE OF REVIEWING ALL CONFLICT OF INTEREST STATEMENTS FOR THE MEMBERS ATTENDING. FURTHERMORE, MEMBERS ARE ASKED TO DISCLOSE ANY CHANGES BEFORE EVERY MEETING. WHEN AN ASH MEMBER HAS A CONFLICT, S/HE WILL NOT: 1. TAKE ANY ACTION ON BEHALF OF ASH CONCERNING THE SUBJECT IN CONFLICT OR ANY ISSUE RELEVANT TO THE SUBJECT IN CONFLICT; 2. PARTICIPATE IN DISCUSSIONS ON THE SUBJECT WITHOUT FULL DISCLOSURE; 3. PARTICIPATE IN DECISION-MAKING DISCUSSIONS OR CAST A VOTE; 4. IMPLY THAT HE/SHE IS ACTING ON BEHALF OF ASH WHEN DISCUSSING THE RELEVANT SUBJECT WITH THIRD PARTIES; 5. FAIL TO CLARIFY WITH THIRD PARTIES WITH WHOM HE/SHE DEALS ON THE RELEVANT SUBJECT THAT HE/SHE IS NOT ACTING ON BEHALF OF ASH; OR 6. SHARE CONFIDENTIAL INFORMATION, INCLUDING DISCLOSURE OF EMBARGOED ABSTRACT DATA WHICH WOULD BREAK LAWS RELATING TO INSIDER TRADING. | |
| FORM 990, PART VI, SECTION B, LINE 15A | TO ATTRACT AND RETAIN STELLAR TALENT IN THIS TOP EXECUTIVE POSITION, ASH PERIODICALLY ASSESSES MARKET SALARY TRENDS FOR THIS ROLE. THIS INCLUDES A COMPREHENSIVE MARKET SALARY REVIEW CONDUCTED BY NONPROFIT HR SOLUTIONS (NPHRS) AND ASSOCIATION STRATEGIES, INC. EVERY THREE YEARS. THIS BENCHMARKING INCLUDES AN ASSESSMENT OF SALARIES AND BENEFITS OF OTHER NON-PROFIT MEDICAL ASSOCIATION CHIEF EXECUTIVES WITH COMPARABLE BUDGET, STAFF SIZE, AND MISSION. WITH THE RESULTS OF THIS DATA, ASH CONSIDERS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR, AND SETS A SALARY ALIGNED AT LEAST WITH THE MEAN OF THE MARKET. EXECUTIVE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS ESTABLISHED BY CONTRACT BETWEEN THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR WHICH IS TYPICALLY RENEGOTIATED EVERY THREE YEARS. EXECUTIVE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS AND CONFIRMED IN A FULLY EXECUTED CONTRACT SIGNED BY THE PRESIDENT AND THE BOARD AND THE EXECUTIVE DIRECTOR. THE LAST SALARY REVIEW WAS DONE IN 2009. ASH WILL ALSO COMPLETE ANOTHER REVIEW IN DECEMBER 2012. THE COMPENSATION FOR THE OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION IS REVIEWED BY AN OUTSIDE HR GROUP AND APPROVED BY THE EXECUTIVE DIRECTOR. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS LOCATED ON THE ORGANIZATION'S WEBSITE. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -3,122,629. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASH 2021 L LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW NO 900 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263243051 | EIN |
| Primary Activities | TO OWN ASH'S PRINCIPAL PROPERTY | PrimaryActivities |
| Legal Domicile State | DC | LegalDomicileState |
| Total Income | 1781978 | TotalIncome |
| EOY Assets | 465140 | EOYAssets |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
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