AMERICAN SOCIETY FOR PHARMACOLOGY AND EXPERIMENTAL THERAPEUTICS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN SOCIETY FOR PHARMACOLOGY AND EXPERIMENTAL THERAPEUTICS INC (EIN 58-6032060)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-10
- IRS object ID
- 201302839349300730
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-10T14:02:48-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521711839 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCILOR BUCHANAN & MITCHELL PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7910 WOODMONT AVENUE SUITE 500 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 586032060 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN SOCIETY FOR PHARMACOLOGY AND | BusinessNameLine1 |
| Business Name Line2 | EXPERIMENTAL THERAPEUTICS INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 3016347060 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9650 ROCKVILLE PIKE | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208143995 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JUDITH SIUCIAK | Name |
| Title | EXECUTIVE OFFICER | Title |
| Phone | 3016347060 | Phone |
| Date Signed | 2013-10-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL L WEAVER | Name |
| PTIN | P01249346 | PTIN |
| Phone | 3019860600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JUDITH SIUCIAK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9650 ROCKVILLE PIKE | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208143995 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7867203 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ASPET.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1933 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE PHARMACOLOGICAL KNOWLEDGE AND TO CONDUCT RESEARCH PERTAINING THERETO. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Nbr Volunteers | 1 | TotalNbrVolunteers |
| Total Gross UBI | 138950 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 75775 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 125584 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 88288 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4535346 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4367685 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 421372 | InvestmentIncomePriorYear |
| Investment Income Current Year | 389869 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 295346 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4411 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5377648 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4850253 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 200200 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 372628 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1521726 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1541289 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3076754 | OtherExpensePriorYear |
| Other Expenses Current Year | 2194087 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4798680 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4108004 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 578968 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 742249 | RevenuesLessExpensesCY |
| Total Assets BOY | 15385872 | TotalAssetsBOY |
| Total Assets EOY | 17025916 | TotalAssetsEOY |
| Total Liabilities BOY | 1910169 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1950013 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13475703 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15075903 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROMOTE PHARMACOLOGICAL KNOWLEDGE AND ITS APPLICATION AND TO CONDUCT RESEARCH PERTAINING THERETO. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1995534 | Expense |
| Revenue | 3706359 | Revenue |
| Description | PUBLICATIONS - THE SOCIETY PUBLISHES SCIENTIFIC AND EDUCATIONAL JOURNALS AND OTHER PUBLICATIONS FOR THE SCIENTIFIC COMMUNITY INCLUDING THE FOLLOWING:JOURNAL OF PHARMACOLOGY AND EXPERIMENTAL THERAPEUTICS - MONTHLY RESEARCH PUBLICATION COVERING TOPICS INCLUDING THE INTERACTIONS OF CHEMICALS WITH BIOLOGICAL SYSTEMS, INCLUDING AUTONOMIC, BEHAVIORAL, CARDIOVASCULAR, CELLULAR, CLINICAL, DEVELOPMENTAL, GASTROINTESTINAL, IMMUNO-, NEURO-, PULMONARY AND RENAL PHARMACOLOGY, AS WELL AS ANALGESICS, DRUG ABUSE, METABOLISM AND DISPOSITION, CHEMOTHERAPY, AND TOXICOLOGY.PHARMACOLOGICAL REVIEWS - QUARTERLY REVIEW JOURNAL COVERING CONCENTRATIONS IN PHARMACOLOGY, EXPERIMENTAL THERAPEUTICS, TOXICOLOGY, AND CHEMOTHERAPY.MOLECULAR PHARMACOLOGY - MONTHLY PUBLICATION WITH AN EMPHASIS ON RESEARCH OF DRUG ACTION AND SELECTIVE TOXICITY AT THE MOLECULAR LEVEL. ORIGINAL APPLICATIONS OF BIOCHEMISTRY, BIOPHYSICS, GENETICS AND MOLECULAR BIOLOGY ARE COMBINED WITH PHARMACOLOGIC RESEARCH TO SOLVE BASIC PROBLEMS IN PHARMACOLOGY AND TOXICOLOGY.DRUG METABOLISM AND DISPOSITION - MONTHLY PUBLICATION COVERING THE FIELDS OF PHARMACOKINETICS, PHARMACODYNAMICS AND MECHANISMS, GENETIC NUTRITIONAL OR HORMONAL FACTORS AFFECTING THE BIOLOGICAL FATE OF CHEMICALS, AND THE TOXICOLOGICAL CONSEQUENCES OF XENOBIOTIC METABOLISM. THE PHARMACOLOGIST - QUARTERLY PUBLICATION WITH THE PURPOSE OF INFORMING PHARMACOLOGISTS ABOUT SOCIETY AFFAIRS AND OTHER MATTERS OF PROFESSIONAL INTEREST. DISTRIBUTED ELECTRONICALLY TO ASPET MEMBERS AND MAILED TO NONMEMBER SUBSCRIBERS AS WELL AS MEMBERS WHO PAY FOR A PRINT SUBSCRIPTION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 659993 | Expense |
| Revenue | 376165 | Revenue |
| Description | MEMBER SERVICES - DIVISIONS ADDRESS SPECIFIC AREAS OF CONCERN OR INTEREST TO THE MEMBER PHARMACOLOGISTS IN THE SOCIETY. NOMINATION AND ELECTION OF NEW MEMBERS, DEVELOPMENT OF EDUCATIONAL ACTIVITIES RELEVANT TO THE PROMOTION AND ADVANCEMENT OF THE SCIENTIFIC DISCIPLINE. WEB SITE PROVIDES AN INTERFACE BETWEEN MEMBERS AND THE SOCIETY AS WELL AS INFORMATION TO INDIVIDUALS WISHING TO LEARN MORE ABOUT THE FIELD OF PHARMACOLOGY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 368162 | Expense |
| Revenue | 285161 | Revenue |
| Description | MEETINGS - THE SOCIETY PARTICIPATES IN A SPRING MEETING EACH YEAR PROVIDING A FORUM FOR SCIENTISTS TO COMMUNICATE AND EXCHANGE PHARMACOLOGICAL KNOWLEDGE THROUGH SCIENTIFIC SESSIONS. SMALLER FOCUSED MEETINGS ARE HELD ON AN OCCASIONAL BASIS AS THE NEED ARISES. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription | RevenueRevenue |
|---|---|---|---|
| 279241 | 197400 | EDUCATIONAL AFFAIRS - SUPPORTS SUMMER UNDERGRADUATE RESEARCH FELLOWSHIPS IN THE FIELD OF PHARMACOLOGY. | |
| 179063 | 175228 | AWARDS - THE SOCIETY OFFERS TWO TYPES OF AWARDS TO DISTINGUISHED PHARMACOLOGISTS AND TO STUDENTS AND YOUNG SCIENTISTS IN THE FIELD. SCIENTIFIC AWARDS ARE PROVIDED TO RECOGNIZE AND ENCOURAGE OUTSTANDING RESEARCH BY PROMINENT PHARMACOLOGISTS AND TO STIMULATE FUNDAMENTAL RESEARCH BY YOUNG INVESTIGATORS. BEST ABSTRACT AWARDS ARE PRESENTED TO MEETING ATTENDEES WHO HAVE SUBMITTED AN OUTSTANDING RESEARCH ABSTRACT FOR PRESENTATION AT THE MEETING. TRAVEL AWARDS ARE GRANTED TO STUDENTS AS AN EDUCATIONAL TOOL TO ATTEND SCIENTIFIC MEETINGS. | 88288 |
| 143429 | PUBLIC SERVICES - PROVIDES INFORMATION TO THE GENERAL PUBLIC ABOUT PHARMACOLOGY AND SCIENTIFIC ACHIEVEMENTS AND NEEDS IN THE FIELD. OFFICERS AND MEMBERS PROVIDE A RESOURCE TO THE COMMUNITY WHEN THERE IS A NEED FOR SPECIALIZED EXPERTISE. THE EDUCATION DIVISION CONDUCTS SPECIAL SESSIONS DEVOTED TO IMPROVING EDUCATION IN THE PHARMACOLOGICAL SCIENCES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 601733 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 372628 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 88288 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3625422 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 20 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 17 | 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 | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 | 0 | 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 | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASPET | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3016347060 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9650 ROCKVILLE PIKE | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208143999 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 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 |
|---|---|---|---|---|---|---|---|
| JAMES R HALPERT PHD | |||||||
| PAST PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | |
| LYNN WECKER PHD | |||||||
| PAST PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | |
| BRYAN F COX PHD | |||||||
| PAST SECRETARY/TREASURER | 5.00 | X | X | 0 | 0 | 0 | |
| MARY E VORE PHD | |||||||
| PAST SECRETARY-TREASURER | 5.00 | X | X | 3200 | 0 | 0 | |
| STEPHEN M LANIER PHD | |||||||
| COUNCILOR | 5.00 | X | 0 | 0 | 0 | ||
| CHARLES P FRANCE PHD | |||||||
| COUNCILOR | 5.00 | X | 0 | 0 | 0 | ||
| RICHARD R NEUBIG MD PHD | |||||||
| PRESIDENT ELECT | 5.00 | X | X | 0 | 0 | 0 | |
| JOHN S LAZO PHD | |||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | |
| EDWARD T MORGAN PHD | |||||||
| SECRETARY/TREASURER | 5.00 | X | X | 11734 | 0 | 0 | |
| KENNETH E THUMMEL PHD | |||||||
| COUNCILOR | 5.00 | X | 0 | 0 | 0 | ||
| SANDRA P WELCH | |||||||
| SECRETARY/TREASURER ELECT | 5.00 | X | X | 0 | 0 | 0 | |
| CHRISTINE CARRICO PHD | |||||||
| EXECUTIVE OFFICER | 40.00 | X | 308851 | 0 | 25887 | ||
| RICHARD DODENHOFF | |||||||
| JOURNALS DIRECTOR | 40.00 | 128264 | 0 | 19792 | X | ||
| JAMES BERNSTEIN | |||||||
| DIRECTOR OF PUBLIC AFFAIRS | 40.00 | 109243 | 0 | 13099 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 561292 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 58778 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CADMUS | |||||
| PO BOX 751898 | CHARLOTTE | NC | 28275 | JOURNAL COPY EDITING, COMPOSITION, PRINT | 521808 |
| HIGHWIRE | |||||
| 1454 PAGE MILL ROAD | PALO ALTO | CA | 94304 | ONLINE PEER REVIEW SYSTEM AND ONLINE JOU | 284574 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 88288 | AllOtherContributions |
| Total Contributions | 88288 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| PUBLICATIONS | 511120 | 3706359 | 3567409 | 138950 |
| MEMBER DUES | 900099 | 376165 | 376165 | |
| SOCIETY MEETINGS | 900099 | 285161 | 285161 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4367685 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 399842 | TotalRevenueColumn |
| Exclusion | $399,842 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3006977 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3016950 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -9973 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -9973 | TotalRevenueColumn |
| Exclusion | -$9,973 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MAIL LIST RENTAL | 900099 | 2530 | $2,530 |
| MISCELLANEOUS | 900099 | 1881 | $1,881 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4411 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4850253 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4228735 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 138950 | UnrelatedBusinessRevenue |
| Exclusion | $394,280 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 372628 | Total |
| Program Services | 372628 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 334738 | Total |
| Program Services | 289948 | ProgramServices |
| Management And General | 44790 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 859300 | Total |
| Program Services | 744320 | ProgramServices |
| Management And General | 114980 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94745 | Total |
| Program Services | 82067 | ProgramServices |
| Management And General | 12678 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164327 | Total |
| Program Services | 142339 | ProgramServices |
| Management And General | 21988 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88179 | Total |
| Program Services | 76380 | ProgramServices |
| Management And General | 11799 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35852 | Total |
| Program Services | 17926 | ProgramServices |
| Management And General | 17926 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73307 | Total |
| Program Services | 73307 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23916 | Total |
| Program Services | 23916 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95548 | Total |
| Program Services | 94982 | ProgramServices |
| Management And General | 566 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91338 | Total |
| Program Services | 70977 | ProgramServices |
| Management And General | 20361 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91739 | Total |
| Program Services | 52257 | ProgramServices |
| Management And General | 39482 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196276 | Total |
| Program Services | 98138 | ProgramServices |
| Management And General | 98138 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 333259 | Total |
| Program Services | 298705 | ProgramServices |
| Management And General | 34554 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182896 | Total |
| Program Services | 143868 | ProgramServices |
| Management And General | 39028 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27510 | Total |
| Program Services | 24537 | ProgramServices |
| Management And General | 2973 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33959 | Total |
| Program Services | 27644 | ProgramServices |
| Management And General | 6315 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PUBLICATIONS | 803255 | 803255 | 0 |
| DUES & SUBSCRIPTIONS | 104332 | 95497 | 8835 |
| MISCELLANEOUS | 56033 | 48332 | 7701 |
| COMMISSIONS AND CONSULT | 44867 | 44399 | 468 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4108004 | Total |
| Program Services | 3625422 | ProgramServices |
| Management And General | 482582 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1505274 | BOY |
| EOY | 1908792 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5051 | BOY |
| EOY | 5055 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74028 | BOY |
| EOY | 54347 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143580 | BOY |
| EOY | 131475 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40830 | BOY |
| EOY | 123312 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 400698 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 371470 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51686 | BOY |
| EOY | 29228 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13565423 | BOY |
| EOY | 14773707 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15385872 | BOY |
| EOY | 17025916 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233840 | BOY |
| EOY | 233688 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1676329 | BOY |
| EOY | 1716325 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1910169 | BOY |
| EOY | 1950013 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11505407 | BOY |
| EOY | 13111853 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1726268 | BOY |
| EOY | 1719703 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 244028 | BOY |
| EOY | 244347 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13475703 | BOY |
| EOY | 15075903 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15385872 | BOY |
| EOY | 17025916 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 742249 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 857951 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 580540 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2073407 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 506922 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 478662 | CurrentTaxYearMinus1Year |
| Current Tax Year | 464452 | CurrentTaxYear |
| Total | 4103983 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4615176 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4248983 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4009390 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4182268 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3852569 | CurrentTaxYear |
| Total | 20908386 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5195716 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6322390 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4516312 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4660930 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4317021 | CurrentTaxYear |
| Total | 25012369 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 100000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1638048 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46408 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 94028 | CurrentTaxYearMinus1Year |
| Total | 1878484 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 100000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1638048 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46408 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 94028 | CurrentTaxYearMinus1Year |
| Total | 1878484 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 23133885 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 336427 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 308822 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 335941 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 350565 | CurrentTaxYearMinus1Year |
| Current Tax Year | 400139 | CurrentTaxYear |
| Total | 1731894 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 336427 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 308822 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 335941 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 350565 | CurrentTaxYearMinus1Year |
| Current Tax Year | 400139 | CurrentTaxYear |
| Total | 1731894 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 88448 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 131445 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 193528 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 289034 | CurrentTaxYearMinus1Year |
| Current Tax Year | 138950 | CurrentTaxYear |
| Total | 841405 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32477 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30097 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8183 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6312 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4411 | CurrentTaxYear |
| Total | 81480 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5653068 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6792754 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5053964 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5306841 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4860521 | CurrentTaxYear |
| Total | 27667148 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.83610 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.83350 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.06260 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.06200 | 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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1970296 | BeginningOfYearBalance |
| Contributions | 78846 | Contributions |
| Investment Earnings Or Losses | 2228 | InvestmentEarningsOrLosses |
| Other Expenditures | 87320 | OtherExpenditures |
| End Of Year Balance | 1964050 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1949330 | BeginningOfYearBalance |
| Contributions | 114389 | Contributions |
| Investment Earnings Or Losses | 2643 | InvestmentEarningsOrLosses |
| Other Expenditures | 96066 | OtherExpenditures |
| End Of Year Balance | 1970296 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1981396 | BeginningOfYearBalance |
| Contributions | 119927 | Contributions |
| Investment Earnings Or Losses | 3266 | InvestmentEarningsOrLosses |
| Other Expenditures | 155259 | OtherExpenditures |
| End Of Year Balance | 1949330 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 518690 | BeginningOfYearBalance |
| Contributions | 1629092 | Contributions |
| Investment Earnings Or Losses | -876 | InvestmentEarningsOrLosses |
| Other Expenditures | 165510 | OtherExpenditures |
| End Of Year Balance | 1981396 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 629279 | BeginningOfYearBalance |
| Contributions | 121860 | Contributions |
| Investment Earnings Or Losses | -594 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 110000 | GrantsOrScholarships |
| Other Expenditures | 121855 | OtherExpenditures |
| End Of Year Balance | 518690 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.12000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.88000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 400698 | OtherCostOrOtherBasis |
| Depreciation | 371470 | Depreciation |
| Book Value | 29228 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 29228 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 5708204 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 857951 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 857951 | RevenueNotRptdF990 |
| Revenue Subtotal | 4850253 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4850253 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4108004 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4108004 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4108004 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | ORGANIZATION'S ENDOWMENT FUNDS ARE BROKEN INTO TEMPORARILY AND PERMANENTLY RESTRICTED NET ASSETS. TEMPORARILY RESTRICTED FUNDS ARE TO BE USED AS DIRECTED BY THEIR DONORS. PERMANENTLY RESTRICTED FUNDS ARE INTENDED TO REMAIN AND GENERATE INCOME FOR ORGANIZATIONAL USE. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE SOCIETY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE SOCIETY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE SOCIETY AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2012. THE SOCIETY'S POLICY WOULD BE TO RECOGNIZE INTEREST AND PENALTIES, IF ANY, ON TAX POSITIONS RELATED TO ITS UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. NO INTEREST AND PENALTIES WERE ASSESSED OR RECORDED DURING CALENDAR YEARS ENDED DECEMBER 31, 2011 AND 2012. THE SOCIETY'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, THAT HAVE BEEN FILED FOR THE FISCAL YEARS 2011, 2010, AND 2009 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (21 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|
| UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SAN ANTONIO | |||||
| 7703 FLOYD CURL DR | SAN ANTONIO | TX | 78229 | 9000 | INSTITUTIONAL |
| CASE WESTERN RESERVE UNIVERSITY | |||||
| 10900 EUCLID AVE | CLEVELAND | OH | 441064965 | 9000 | INSTITUTIONAL |
| UNIVERSITY OF CALIFORNIA AT SAN DIEGO | |||||
| 100 DEPT OF PHARMACOLOGY | LA JOLLA | CA | 920930636 | 9000 | INSTITUTIONAL |
| UNIVERSITY OF ARIZONA | |||||
| PO BOX 44390 | TUCSON | AZ | 857224390 | 9000 | INSTITUTIONAL |
| UNIVERSITY OF TEXAS MEDICAL BRANCH | |||||
| 301 UNIVERSITY BOULEVARD | GALVESTON | TX | 775551050 | 9000 | INSTITUTIONAL |
| LOYOLA UNIVERSITY OF CHICAGO STRITCH MEDICAL SCHOOL | |||||
| 820 N MICHIGAN AVENUE LT-1311 | CHICAGO | IL | 60611 | 9000 | INSTITUTIONAL |
| VANDERBILT UNIVERSITY MEDICAL CENTER | |||||
| 476 ROBINSON RESEARCH BLDG | NASHVILLE | TN | 372326600 | 9000 | INSTITUTIONAL |
| UNIVERSITY OF UTAH | |||||
| 30 SOUTH 2000 EAST | SALT LAKE CITY | UT | 84112 | 9000 | INSTITUTIONAL |
| UNIVERSITY OF PITTSBURGH | |||||
| PO BOX 371220 | PITTSBURGH | PA | 152517220 | 9000 | INSTITUTIONAL |
| UNIVERSITY OF MICHIGAN MEDICAL SCHOOL | |||||
| 1150 W MEDICAL CENTER DR | ANN ARBOR | MI | 481095632 | 9000 | INSTITUTIONAL |
| UNIVERSITY OF COLORADO DENVER | |||||
| 12800 E 19TH AVE P18-6122 | AURORA | CO | 80045 | 9000 | INSTITUTIONAL |
| UNIVERSITY OF NORTH CAROLINA | |||||
| 104 AIRPORT DRIVE SUITE 2220 | CHAPEL HILL | NC | 275991350 | 9000 | INSTITUTIONAL |
| UNIVERSITY OF CINCINNATI | |||||
| PO BOX 691031 | CINCINNATI | OH | 452691031 | 9000 | INSTITUTIONAL |
| UNIVERSITY OF KANSAS MEDICAL CENTER | |||||
| 3901 RAINBOW BLVD | KANSAS CITY | KS | 66160 | 9000 | INSTITUTIONAL |
| UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES | |||||
| 4301 W MARKHAM ST 611 | LITTLE ROCK | AK | 72205 | 9000 | INSTITUTIONAL |
| WASHINGTON STATE UNIVERSITY | |||||
| PO BOX 646534 | PULLMAN | WA | 991646534 | 9000 | INSTITUTIONAL |
| LOUISIANA STATE UNIVERSITY HEALTH SCIENCES CENTER | |||||
| PO BOX 33932 | SHREVEPORT | LA | 711303932 | 9000 | INSTITUTIONAL |
| STATE UNIVERSITY OF NEW YORK AT BUFFALO | |||||
| 02 CROFTS HALL | BUFFALO | NY | 14260 | 9000 | INSTITUTIONAL |
| UNIVERSITY OF TOLEDO COLLEGE OF MEDICINE | |||||
| 3000 ARLINGTON AVE | TOLEDO | OH | 43617 | 9000 | INSTITUTIONAL |
| UNIVERSITY OF TENNESSEE HEALTH SCIENCES CENTER | |||||
| 62 SOUTH DUNLAP ST STE 300 | MEMPHIS | TN | 38163 | 9000 | INSTITUTIONAL |
| RUTGERS UNIVERSITY | |||||
| 170 FRELINGHUYSEN RD | PISCATAWAY | NJ | 08854 | 9000 | INSTITUTIONAL |
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: THE SOCIETY OFFERS AWARDS TO DISTINGUISHED PHARMACOLOGISTS AND TO STUDENTS AND YOUNG SCIENTISTS IN THE FIELD. SCIENTIFIC AWARDS ARE PROVIDED TO RECOGNIZE AND ENCOURAGE OUTSTANDING RESEARCH BY PROMINENT PHARMACOLOGISTS AND TO STIMULATE FUNDAMENTAL RESEARCH BY YOUNG INVESTIGATORS. BEST ABSTRACT AWARDS ARE PRESENTED TO MEETING ATTENDEES WHO HAVE SUBMITTED AN OUTSTANDING RESEARCH ABSTRACT FOR PRESENTATION AT THE MEETING. TRAVEL AWARDS ARE GRANTED TO STUDENTS AS AN EDUCATIONAL TOOL TO ATTEND SCIENTIFIC MEETINGS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHRISTINE CARRICO PHD | NamePerson |
| Title | EXECUTIVE OFFICER | Title |
| Base Compensation Filing Org | 308851 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 23518 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 2369 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 334738 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP CONSISTS OF REGULAR MEMBERS, HONORARY MEMBERS, RETIRED MEMBERS, CORPORATE ASSOCIATES, AFFILIATE MEMBERS, POSTDOCTORAL, AND STUDENT MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD IS ELECTED FROM A SLATE BY ALL OF THE MEMBERS. BOARD MEMBERS ARE ALSO MEMBERS OF THE SOCIETY AND THEREFORE, THEY CAN VOTE IN THE ELECTION THAT ELECTS THEM. |
| FORM 990, PART VI, SECTION A, LINE 7B | CHANGES TO THE BY-LAWS ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE OFFICER WILL REVIEW THE RETURN AND FORWARD COPIES TO COUNCIL MEMBERS. THEY WILL COMMENT IF NEEDED AND GIVE VERBAL APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH MEMBER OF COUNCIL AND OF THE BOARD OF PUBLICATIONS TRUSTEES ANNUALLY FILLS OUT THE CONFLICT OF INTEREST QUESTIONNAIRE. IF THERE IS A CONFLICT OF INTEREST THAT ARISES DURING COUNCIL DISCUSSIONS, THE PERSON IN CONFLICT IS ASKED TO RECUSE THEMSELVES FOR THE DISCUSSION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
Comments