INTERNATIONAL SOCIETY FOR ADVANCEMENT OF CYTOMETRY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL SOCIETY FOR ADVANCEMENT OF CYTOMETRY (EIN 85-0319221)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-11
IRS object ID
201323169349301147
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

FieldValueIRS element (for citing)
Timestamp2013-11-11T08:49:57-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN521711839EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1COUNCILOR BUCHANAN & MITCHELL PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line17910 WOODMONT AVENUE SUITE 500AddressLine1
CityBETHESDACity
StateMDState
ZIP Code20814ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN850319221EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL SOCIETY FOR ADVANCEMENT OF CYTOMETRYBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlINTENameControl
Phone3016347084Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line19650 ROCKVILLE PIKEAddressLine1
CityBETHESDACity
StateMDState
ZIP Code20814ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NamePAUL WALLACEName
TitleTREASURERTitle
Phone3016347084Phone
Date Signed2013-10-31DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDANIEL L WEAVERName
PTINP01249346PTIN
Phone3019860600Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJOHN NOLANNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line19650 ROCKVILLE PIKEAddressLine1
CityBETHESDACity
StateMDState
ZIP Code20814ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1743554GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.ISAC-NET.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1980YearFormation
State Legal DomicileDCStateLegalDomicile
Activity Or Mission DescriptionTO PROMOTE RESEARCH, DEVELOPMENT, AND APPLICATIONS IN ANALYTICAL CYTOLOGY.ActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers100TotalNbrVolunteers
Total Gross UBI9000TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year358800ContributionsGrantsPriorYear
Contributions Grants Current Year378095ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1109207ProgramServiceRevenuePriorYear
Program Service Revenue CY1186407ProgramServiceRevenueCY
Investment Income Prior Year34348InvestmentIncomePriorYear
Investment Income Current Year33951InvestmentIncomeCurrentYear
Other Revenue Prior Year99644OtherRevenuePriorYear
Other Revenue Current Year105352OtherRevenueCurrentYear
Total Revenue Prior Year1601999TotalRevenuePriorYear
Total Revenue Current Year1703805TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year29352GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY31956GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year1478217OtherExpensePriorYear
Other Expenses Current Year1589086OtherExpensesCurrentYear
Total Expenses Prior Year1507569TotalExpensesPriorYear
Total Expenses Current Year1621042TotalExpensesCurrentYear
Revenues Less Expenses Prior Year94430RevenuesLessExpensesPriorYear
Revenues Less Expenses CY82763RevenuesLessExpensesCY
Total Assets BOY1967136TotalAssetsBOY
Total Assets EOY2140162TotalAssetsEOY
Total Liabilities BOY87692TotalLiabilitiesBOY
Total Liabilities EOY111108TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1879444NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2029054NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE SOCIETY IS AN INTERNATIONAL SCIENTIFIC AND EDUCATIONAL ORGANIZATION WHOSE PURPOSE IS TO PROMOTE DEVELOPMENT OF CYTOMETRY, TRANSFER OF METHODOLOGIES, AND SCIENTIFIC EXCHANGE OF SCIENTIFIC AND TECHNICAL INFORMATION.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense158503Expense
Grants29868Grants
Revenue248523Revenue
DescriptionA PAPER AND ONLINE EDUCATIONAL JOURNAL PUBLISHED MONTHLY WITH A SUBSECTION PUBLISHED MONTHLY.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense870124Expense
Grants2088Grants
Revenue876815Revenue
DescriptionSCIENTIFIC MEETINGS THAT BRING TOGETHER MEMBERS AND NONMEMBERS TO PROMOTE THE DEVELOPMENT AND APPLICATIONS OF CYTOMETRY.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense233104Expense
DescriptionAFFAIRS RELATED TO THE EDUCATION OF CURRENT AND FUTURE CYTOMETRISTS.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense22275Expense
Revenue153326Revenue
DescriptionMEMBER SERVICESDescription
FieldValueIRS element (for citing)
Total Of Other Program Service Exp22275TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev153326TotalOfOtherProgramServiceRev
Total Program Service Expense1284006TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals1MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10963NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties1DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees0MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1FASEBBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3016347084TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line19650 ROCKVILLE PIKEAddressLine1
CityBETHESDACity
StateMDState
ZIP Code20814ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
PAUL J SMITH
PAST PRESIDENT10.00XX000
JOHN NOLAN
PRESIDENT10.00XX000
TIMOTHY BUSHNELL
SECRETARY5.00XX000
PAUL K WALLACE
TREASURER5.00XX000
DEREK DAVIES
COUNCILOR5.00X000
GRACE CHOJNOWSKI
COUNCILOR5.00X000
ANDREA COSSARIZZA
COUNCILOR5.00X000
MARIO ROEDERER
COUNCILOR5.00X000
RYAN BRINKMAN
COUNCILOR5.00X000
ANDREAS RADBRUCH
PRESIDENT-ELECT10.00XX000
RACHEL J ERRINGTON
COUNCILOR5.00X000
JOANNE LANNIGAN
COUNCILOR5.00X000
PETER A LOPEZ
COUNCILOR5.00X000
RUI GARDNER
COUNCILOR5.00X000
ALFONSO BLANCO-FERNANDEZ
COUNCILOR5.00X000
TODD PHILBRICK
EXECUTIVE DIRECTOR37.50X000
MICHELLE BUTLER
EXECUTIVE DIRECTOR37.50X000
JOAN GOLDBERG
INTERIM EXECUTIVE DIRECTOR37.50X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1FASEBBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line19650 ROCKVILLE PIKEAddressLine1
CityBETHESDACity
StateMDState
ZIP Code20814ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesMANAGEMENTDescriptionOfServices
Compensation251532Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
All Other Contributions378095AllOtherContributions
Total Contributions378095TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
SOCIETY MEETINGS900099876815876815
DUES900099153326153326
SUBSCRIPTIONS900099134135134135
CERTIFICATION9000991309513095
ADVERTISING54180090009000

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column36TotalRevenueColumn
Related Or Exempt Function Income36RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue1186407TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column36229TotalRevenueColumn
Exclusion$36,229ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column103170TotalRevenueColumn
Exclusion$103,170ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities37471Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities39749Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-2278Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-2278TotalRevenueColumn
Exclusion-$2,278ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
MAILING LIST5111401782$1,782
MISCELLANEOUS900099400$400
FieldValueIRS element (for citing)
Total Other Revenue2182TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1703805TotalRevenueColumn
Related Or Exempt Function Income1177407RelatedOrExemptFunctionIncome
Unrelated Business Revenue9000UnrelatedBusinessRevenue
Exclusion$139,303ExclusionAmount

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total31956Total
Program Services31956ProgramServices

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total251532Total
Program Services61200ProgramServices
Management And General190332ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1133Total
Management And General1133ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total15246Total
Management And General15246ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total68495Total
Program Services24230ProgramServices
Management And General44265ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total252461Total
Program Services231825ProgramServices
Management And General20636ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total5065Total
Program Services5065ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total151244Total
Program Services140025ProgramServices
Management And General11219ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total509563Total
Program Services506450ProgramServices
Management And General3113ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total7641Total
Program Services4665ProgramServices
Management And General2976ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
DATA REPOSITORY9017690176
EDUCATION DIRECTOR EXP6837668376
PRODUCTION COSTS589363282426112
PRE CONGRESS COURSES3720837208

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total72010Total
Program Services50006ProgramServices
Management And General22004ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1621042Total
Program Services1284006ProgramServices
Management And General337036ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY53948BOY
EOY197578EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY216703BOY
EOY170380EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY161214BOY
EOY166841EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY78480BOY
EOY67909EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis35000LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec12639LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY0BOY
EOY22361EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1422763BOY
EOY1515093EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY34028BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1967136BOY
EOY2140162EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY29597BOY
EOY57254EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY58095BOY
EOY53854EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY87692BOY
EOY111108EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1702762BOY
EOY1923545EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY162984BOY
EOY91811EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY13698BOY
EOY13698EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1879444BOY
EOY2029054EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1967136BOY
EOY2140162EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses82763ReconcilationRevenueExpenses
Reconciliation Unrealized Invest66847ReconciliationUnrealizedInvest
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review1AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
FS Audited0FSAudited
Audit Committee0AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years236750CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years373575CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years479500CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year358800CurrentTaxYearMinus1Year
Current Tax Year378095CurrentTaxYear
Total1826720Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1055264CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years266959CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1277249CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1086707CurrentTaxYearMinus1Year
Current Tax Year1177407CurrentTaxYear
Total4863586Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1292014CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years640534CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1756749CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1445507CurrentTaxYearMinus1Year
Current Tax Year1555502CurrentTaxYear
Total6690306Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year100000CurrentTaxYear
Total100000Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years65146CurrentTaxYearMinus3Years
Total65146Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years65146CurrentTaxYearMinus3Years
Current Tax Year100000CurrentTaxYear
Total165146Total
FieldValueIRS element (for citing)
Public Support Total5096525160PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years144250CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years83233CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years115835CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year131370CurrentTaxYearMinus1Year
Current Tax Year141181CurrentTaxYear
Total615869Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years52105CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years19200CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year22500CurrentTaxYearMinus1Year
Current Tax Year9000CurrentTaxYear
Total109805Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years196355CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years90233CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years135035CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year153870CurrentTaxYearMinus1Year
Current Tax Year150181CurrentTaxYear
Total725674Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2476CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4608CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2526CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2622CurrentTaxYearMinus1Year
Current Tax Year400CurrentTaxYear
Total12632Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1490845CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years735375CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1894310CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1601999CurrentTaxYearMinus1Year
Current Tax Year1706083CurrentTaxYear
Total7428612Total
FieldValueIRS element (for citing)
Public Support Percentage5090.87840PublicSupportPercentage509
Prior Year Support Percentage0.85990PriorYearSupportPercentage
Investment Income Percentage0.09770InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.12620PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance176682BeginningOfYearBalance
Contributions102000Contributions
Investment Earnings Or Losses763InvestmentEarningsOrLosses
Other Expenditures173936OtherExpenditures
End Of Year Balance105509EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance226054BeginningOfYearBalance
Contributions200000Contributions
Investment Earnings Or Losses134InvestmentEarningsOrLosses
Other Expenditures249506OtherExpenditures
End Of Year Balance176682EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance82283BeginningOfYearBalance
Contributions300000Contributions
Investment Earnings Or Losses554InvestmentEarningsOrLosses
Other Expenditures156783OtherExpenditures
End Of Year Balance226054EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance132817BeginningOfYearBalance
Investment Earnings Or Losses39InvestmentEarningsOrLosses
Other Expenditures50573OtherExpenditures
End Of Year Balance82283EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance108304BeginningOfYearBalance
Contributions100000Contributions
Investment Earnings Or Losses326InvestmentEarningsOrLosses
Other Expenditures75813OtherExpenditures
End Of Year Balance132817EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance0.13000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.87000TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis35000OtherCostOrOtherBasis
Depreciation12639Depreciation
Book Value22361BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings22361TotalOfBookValueLandBuildings
Footnote In Part XIIIXFootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:PART V, LINE 4:TERM ENDOWMENTS ARE HELD FOR SPECIFIC USAGE AS DETERMINED BY CONTRIBUTOR. THE MAJORITY OF TERM ENDOWMENTS ARE HELD FOR SCHOLARSHIPS. EARNINGS ON PERMANENT ENDOWMENTS ARE USED TO FUND SCHOLARSHIPS.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X, LINE 2:THE SOCIETY FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (FASB ASC) WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE SOCIETY'S FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2012, THE SOCIETY HAD NO UNRECOGNIZED TAX BENEFITS RELATED TO UNCERTAIN TAX POSITIONS IN ITS TAX RETURN THAT WOULD QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN ITS FINANCIAL STATEMENTS. THE SOCIETY'S POLICY WOULD BE TO RECOGNIZE INTEREST AND PENALTIES ON TAX POSITIONS RELATED TO ITS UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2012, THERE HAVE BEEN NO MATTERS THAT WOULD HAVE RESULTED IN AN ACCRUAL FOR INTEREST AND/OR PENALTIES. GENERALLY, THE TAX YEARS BEFORE 2009 ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintained
Subtotal Number Of Offices0SubtotalNumberOfOffices
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Cont Number Of Offices0ContNumberOfOffices
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent0SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent0TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS (2 entries)

Type Of AssistanceTypeOfAssistanceRegionRegionNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursementMethod Of ValuationMethodOfValuationAmount Of Non Cash AssistanceAmountOfNonCashAssistance
CASH AWARDEUROPE (INCLUDING ICELAND & GREENLAND) -230367WIRE TRANSFERFMV
CASH AWARDNORTH AMERICA1500WIRE TRANSFERFMV0
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 3FASEB IS THE SOCIETY'S MANAGEMENT COMPANY.
FORM 990, PART VI, SECTION A, LINE 6THE SOCIETY IS A PROFESSIONAL ORGANIZATION AND IS MADE UP OF MEMBERS WHO SHARE AN INTEREST IN UTILIZING MULTIDISCIPLINARY, ADVANCED TECHNOLOGY FOR THE MEASUREMENT OF CELLS AND CELL PROCESSES.
FORM 990, PART VI, SECTION A, LINE 7ATHE GOVERNING BODY OF THE SOCIETY IS ELECTED BY MEMBERS OF THE SOCIETY.
FORM 990, PART VI, SECTION A, LINE 7BPROPOSED AMENDMENTS TO THE SOCIETY'S CONSTITUTION MUST BE RATIFIED BY TWO-THIRDS OF THOSE MEMBERS OF THE SOCIETY WHO VOTE ON THE AMENDMENTS. PROPOSED AMENDMENTS TO THE SOCIETY'S BYLAWS MUST BE RATIFIED BY A MAJORITY OF THE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 8BTHE SOCIETY DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11THE 990 IS REVIEWED BY THE SOCIETY'S ACCOUNT MANAGER, PRESIDENT, AND TREASURER BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CIF AN ISSUE TO BE DECIDED BY THE COUNCIL INVOLVES A POTENTIAL CONFLICT OF INTEREST FOR A COUNCILOR, IT IS THE RESPONSIBILITY OF THE COUNCILOR TO: IDENTIFY THE POTENTIAL CONFLICT OF INTEREST, NOT PARTICIPATE IN DISCUSSION OF THE PROGRAM OR MOTION BEING CONSIDERED, AND NOT VOTE ON THE ISSUE.
FORM 990, PART VI, SECTION C, LINE 19THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

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