FEDERATION OF CLINICAL IMMUNOLOGY SOCIETIES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FEDERATION OF CLINICAL IMMUNOLOGY SOCIETIES INC (EIN 76-0715404)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-13
- IRS object ID
- 201321339349301832
- 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 | 2013-05-13T10:39:39-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390747409 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REILLY PENNER & BENTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1233 NORTH MAYFAIR RD SUITE 302 | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 532263255 | 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 | 760715404 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEDERATION OF CLINICAL IMMUNOLOGY SOCIETIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FEDE | NameControl |
| Phone | 4143591670 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11950 WEST LAKE PARK DRIVE NO 320 | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53224 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GAIL BAST | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4143591670 | Phone |
| Date Signed | 2013-05-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARRIE GINDT | Name |
| PTIN | P00997435 | PTIN |
| Phone | 4142717800 | 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 | GAIL BAST | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11950 WEST LAKE PARK DRIVE SUITE | AddressLine1 |
| Address Line2 | 320 | AddressLine2 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53224 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1396093 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FOCISNET.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE A SCIENTIFIC FORUM TO FOSTER THE CROSS-DISCIPLINARY APPROACH TO IMPROVING HUMAN HEALTH THROUGH IMMUNOLOGY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 3000 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 1425 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 619583 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 890344 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 449215 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 497148 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4261 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8601 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1073059 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1396093 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 47102 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1211928 | OtherExpensePriorYear |
| Other Expenses Current Year | 1508678 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1211928 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1508678 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -138869 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -112585 | RevenuesLessExpensesCY |
| Total Assets BOY | 1533371 | TotalAssetsBOY |
| Total Assets EOY | 1486418 | TotalAssetsEOY |
| Total Liabilities BOY | 258888 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 324520 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1274483 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1161898 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE A SCIENTIFIC FORUM TO FOSTER THE CROSS-DISCIPLINARY APPROACH TO IMPROVING HUMAN HEALTH THROUGH IMMUNOLOGY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 354058 | Expense |
| Revenue | 212232 | Revenue |
| Description | ANNUAL MEETING: THIS PROGRAM BRINGS TOGETHER APPROXIMATELY 1,500 CLINICIANS, ACADEMICIAN, AND SCIENTIST FROM MULTIPLE DISCIPLINES AND AREAS OF EXPERTISE INCLUDING MULTIPLE SCLEROSIS, DIABETES, CROHN'S AND COLITIS, DERMATOLOGY, AND RHEUMATOLOGY | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 317635 | Expense |
| Revenue | 218736 | Revenue |
| Description | ADVANCED COURSE: INVITED SPEAKERS LECTURE ON THE MAJOR TOPICS IN CELLULAR AND MOLECULAR IMMUNOLOGY, INCLUDING INNATE IMMUNITY, B CELLS, T CELLS, AND CYTOKINES. SPECIAL SESSIONS COVER NEW ADVANCES IN INTERVENTIONAL CLINICAL IMMUNOLOGY AND THE MOLECULAR AND GENETIC BASIS OF IMMUNE-MEDIATED DISEASES. THERE WILL BE AMPLE OPPORTUNITY FOR STUDENTS TO INTERACT WITH THE FACULTY OUTSIDE THE LECTURE ROOM. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 138723 | Expense |
| Description | ENTREPRENEUERS IN CLINICAL ACADEMIA: DESIGNED TO EDUCATE CLINICAL RESEARCHERS IN THE WORLD OF BUSINESS ACUMEN AND THE PROCESS OF DRUG DEVELOPMENT, FROM PRECLINICAL TO CLINICAL. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 460311 | Expense |
| Revenue | 63180 | Revenue |
| Description | OTHER MISCELLANEOUS PROGRAM ACTIVITIES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 460311 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 63180 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1270727 | 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 | 0 | 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 | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 24 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | 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 | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION ACUMEN LLC (MANAGEMENT COMPANY) | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4143591670 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11950 WEST LAKE PARK DRIVE SUITE | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53224 | 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 |
|---|---|---|---|---|---|---|
| ABUL ABBAS MD | ||||||
| PRESIDENT | 1.00 | X | X | 2667 | 0 | 0 |
| MATTHIAS VON HERRATH MD | ||||||
| SECRETARY/TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| SCOTT E PLEVY MD | ||||||
| EDUCATION CHAIR | 1.00 | X | 4500 | 0 | 0 | |
| ROBERT NUSSENBLATT MD | ||||||
| PRESIDENT-ELECT | 1.00 | X | X | 0 | 0 | 0 |
| ANDREW LICHTMAN MD PHD | ||||||
| PUBLICATIONS CHAIR | 1.00 | X | 7167 | 0 | 0 | |
| FRANK NESTLE MD | ||||||
| FCE MULTINATIONAL CHAIR | 1.00 | X | 0 | 0 | 0 | |
| JONATHAN BRAUN MD PHD | ||||||
| PAST PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| ELAINE REED PHD | ||||||
| MEMBERSHIP CHAIR | 1.00 | X | 0 | 0 | 0 | |
| JANE HOYT BUCKNER MD | ||||||
| AT LARGE DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM ROBINSON MD PHD | ||||||
| AT LARGE DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HOLDEN MAECKER PHD | ||||||
| EX-OFFICIO | 1.00 | X | 0 | 0 | 0 | |
| PHIL MCCOY MD PHD | ||||||
| EX-OFFICIO | 1.00 | X | 0 | 0 | 0 | |
| TIMOTHY NIEWOLD MD | ||||||
| CENTERS FOR EXCELLENCE CHAIR | 1.00 | X | 0 | 0 | 0 | |
| AMIT BAR-OR MD | ||||||
| CONTINUING MEDICAL EDUCATION CHAIR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 14334 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION ACUMEN | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11950 WEST LAKE PARK DRIVE | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53224 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | MANAGEMENT COMPANY | DescriptionOfServices |
| Compensation | 461676 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 60785 | MembershipDues |
| Government Grants | 20000 | GovernmentGrants |
| All Other Contributions | 809559 | AllOtherContributions |
| Total Contributions | 890344 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADVANCED COURSE REGIST | 541900 | 218736 | 218736 |
| REGISTRATION INCOME | 541900 | 212232 | 212232 |
| SATELLITE INCOME | 541900 | 25405 | 25405 |
| EXHIBIT INCOME | 541900 | 25275 | 25275 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15500 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12500 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 3000 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 497148 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8601 | TotalRevenueColumn |
| Exclusion | $8,601 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1396093 | TotalRevenueColumn |
| Related Or Exempt Function Income | 494148 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 3000 | UnrelatedBusinessRevenue |
| Exclusion | $8,601 | ExclusionAmount |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 461676 | Total |
| Program Services | 277006 | ProgramServices |
| Management And General | 138502 | ManagementAndGeneral |
| Fundraising | 46168 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13375 | Total |
| Management And General | 13375 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4502 | Total |
| Program Services | 4502 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30637 | Total |
| Program Services | 10246 | ProgramServices |
| Management And General | 20391 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47093 | Total |
| Program Services | 47086 | ProgramServices |
| Management And General | 7 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 936152 | Total |
| Program Services | 923895 | ProgramServices |
| Management And General | 11323 | ManagementAndGeneral |
| Fundraising | 934 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3015 | Total |
| Management And General | 3015 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| ACCME/CME | 3012 | 3012 |
| E-PUBLICATION | 2395 | 2395 |
| JOURNAL | 467 | 467 |
| UNRELATED BUSINESS INCO | 327 | 327 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6027 | Total |
| Program Services | 1791 | ProgramServices |
| Management And General | 4236 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1508678 | Total |
| Program Services | 1270727 | ProgramServices |
| Management And General | 190849 | ManagementAndGeneral |
| Fundraising | 47102 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199568 | BOY |
| EOY | 465943 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1104854 | BOY |
| EOY | 869876 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44101 | BOY |
| EOY | 18099 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184848 | BOY |
| EOY | 132500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1533371 | BOY |
| EOY | 1486418 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2657 | BOY |
| EOY | 71770 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 256231 | BOY |
| EOY | 252750 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 258888 | BOY |
| EOY | 324520 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1274483 | BOY |
| EOY | 1161898 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1274483 | BOY |
| EOY | 1161898 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1533371 | BOY |
| EOY | 1486418 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -112585 | ReconcilationRevenueExpenses |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1484406 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 837111 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 691815 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 619583 | CurrentTaxYearMinus1Year |
| Current Tax Year | 890344 | CurrentTaxYear |
| Total | 4523259 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1484406 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 837111 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 691815 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 619583 | CurrentTaxYearMinus1Year |
| Current Tax Year | 890344 | CurrentTaxYear |
| Total | 4523259 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1595896 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2927363 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29623 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6441 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17837 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4261 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8601 | CurrentTaxYear |
| Total | 66763 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6000 | CurrentTaxYearMinus3Years |
| Total | 23500 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4613522 | TotalSupport |
| Gross Receipts From Admissions Etc | 938644 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.63450 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.63840 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | 0 | BeginningOfYearBalance |
| Contributions | 10375 | Contributions |
| End Of Year Balance | 10375 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1396093 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1396093 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1396093 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1508678 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1508678 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1508678 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | TO BE USED TO SUPPORT FELLOW TRAVEL TO AND ATTENDANCE AT THE FOCIS ANNUAL MEETING OR OTHER FOCIS EDUCATIONAL PROGRAMS |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION ADOPTED GENERALLY ACCEPTED ACCOUNTING PRINCIPLES OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE PRINCIPLES PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AS WELL AS, PROVIDE GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURE REQUIREMENTS. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | ALL MANAGEMENT DUTIES ARE PERFORMED BY ASSOCIATION ACUMEN, LLC |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION AMENDED THEIR BY-LAWS IN 2012. SIGNIFICANT CHANGES INCLUDE THE ADDITION OF INDIVIDUAL MEMBERS, CLARIFICATION THAT ONLY MEMBER SOCIETIES SHALL HAVE VOTING RIGHTS AND THAT THERE SHALL BE NO MEETINGS OF INDIVIDUAL MEMBERS EXCEPT AS DETERMINED BY THE STEERING COMMITTEE. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE FEDERATION SHALL HAVE TWO CLASSES OF MEMBERS: MEMBER SOCIETIES AND INDIVIDUAL MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | AT THE ANNUAL MEETING, THE STEERING COMMITTEE NOMINATES BOARD OF DIRECTORS BASED ON 2/3 VOTE. |
| FORM 990, PART VI, SECTION A, LINE 7B | EACH FULL MEMBER SOCIETY IN GOOD STANDING SHALL BE ENTITLED, THROUGH ITS STEERING COMMITTEE REPRESENTATIVE AS PROVIDED HEREIN, TO VOTE ON ALL MATTERS TO BE VOTED ON BY MEMBERS OF THE FEDERATION, INCLUDING, WITHOUT LIMITATION, APPROVING APPLICATIONS FOR MEMBERSHIP OF ANY CLASS AND ELECTING DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE GOVERNING BODY IS EMAILED A COPY OF THE 990 FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST STATEMENT IS RECEIVED YEARLY WITH AN UPDATED LEADERS MANUAL AND MUST BE SIGNED AND RETURNED. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE AT WWW.FOCISNET.ORG |
| THERE HAS BEEN NO CHANGE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
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