AMERICAN SOCIETY FOR NUTRITION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN SOCIETY FOR NUTRITION INC (EIN 31-1507752)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201323199349302552
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T09:17:55-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560747981 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIXON HUGHES GOODMAN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 ROCKVILLE PIKE 6TH FLOOR | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20850 | 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 | 311507752 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN SOCIETY FOR NUTRITION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 3016347050 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9650 ROCKVILLE PIKE | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN COURTNEY PHD | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3016347050 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BERT L SWAIN | Name |
| PTIN | P00238304 | PTIN |
| Phone | 2404033700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN COURTNEY PHD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9560 ROCKVILLE PIKE | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15921090 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NUTRITION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1928 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | AMERICAN SOCIETY FOR NUTRITION, INC. (ASN) WAS ESTABLISHED TO DEVELOP AND EXTEND KNOWLEDGE OF NUTRITION; TO FACILITATE CONTACT AMONG INVESTIGATORS IN NUTRITION AND RELATED FIELDS OF INTEREST; TO PROMOTE EDUCATION AND TRAINING IN NUTRITION RESEARCH; AND TO SUPPORT THE DISSEMINATION, UTILIZATION AND APPLICATION OF NUTRITION SCIENCES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 29 | TotalNbrEmployees |
| Total Nbr Volunteers | 1957 | TotalNbrVolunteers |
| Total Gross UBI | 236319 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1131595 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1511804 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4584014 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4773709 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 390626 | InvestmentIncomePriorYear |
| Investment Income Current Year | 295372 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 627329 | OtherRevenuePriorYear |
| Other Revenue Current Year | 603452 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6733564 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7184337 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 206816 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 213505 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2278905 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2399081 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 263319 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4760543 | OtherExpensePriorYear |
| Other Expenses Current Year | 4729606 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7246264 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7342192 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -512700 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -157855 | RevenuesLessExpensesCY |
| Total Assets BOY | 9357949 | TotalAssetsBOY |
| Total Assets EOY | 9994063 | TotalAssetsEOY |
| Total Liabilities BOY | 2376812 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2903142 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6981137 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7090921 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO DEVELOP AND EXTEND KNOWLEDGE OF NUTRITION OF ALL SPECIES THROUGH FUNDAMENTAL, MULTIDISCIPLINARY, AND CLINICAL RESEARCH; FACILITATE CONTACT AMONG INVESTIGATORS IN NUTRITION, MEDICINE AND RELATED FIELDS OF INTEREST; SUPPORT THE DISSEMINATION AND APPLICATION OF NUTRITION SCIENCE TO IMPROVE PUBLIC HEALTH AND CLINICAL PRACTICE WORLDWIDE; PROMOTE GRADUATE EDUCATION AND TRAINING OF PHYSICIANS IN NUTRITION; PROVIDE RELIABLE NUTRITIONAL INFORMATION TO THOSE WHO NEED IT, AND ADVOCATE FOR NUTRITION RESEARCH AND ITS APPLICATION TO DEVELOPMENT AND IMPLEMENTATION OF POLICIES AND PRACTICES RELATED TO NUTRITION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1419385 | Expense |
| Revenue | 2175066 | Revenue |
| Description | JOURNAL OF CLINICAL NUTRITION- THE PRIMARY FOCUS OF THE AJCN IS THE PUBLICATION OF BASIC AND CLINICAL STUDIES RELEVANT TO HUMAN NUTRITION. THE AJCN PUBLISHES PEER-REVIEWED, ORIGINAL RESEARCH CONTRIBUTED BY SCIENTISTS THROUGHOUT THE WORLD, EDITORIALS, SPECIAL ARTICLES, MEETING REPORTS, BOOK REVIEWS, LETTERS TO THE EDITOR AND A CALENDAR OF EVENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1384135 | Expense |
| Revenue | 1592099 | Revenue |
| Description | JOURNAL OF NUTRITION - THE OFFICIAL PUBLICATION OF THE AMERICAN SOCIETY FOR NUTRITION IS PUBLISHED MONTHLY TO ENHANCE THE DISSEMINATION OF SCIENTIFIC KNOWLEDGE OF NUTRITION TO APPROXIMATELY 5,000 SUBSCRIBERS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1740026 | Expense |
| Grants | 82300 | Grants |
| Revenue | 1262150 | Revenue |
| Description | COUNCIL DESIGNATED FUNDS/AWARDS - AN AGGREGATION OF RESEARCH PROJECTS, SCIENTIFIC WORKSHOPS, MEETINGS, SYMPOSIA AND AWARDS TO YOUNG SCIENTISTS TO ASSIST IN THEIR TRAINING AND EXPAND THE KNOWLEDGE OF ALL SCIENTISTS.EXPERIMENTAL BIOLOGY MEETING - TO DEVELOP AND EXTEND KNOWLEDGE OF RESEARCH INFORMATION IN THE FIELDS OF NUTRITION AND CLINICAL NUTRITION TO APPROXIMATELY 10,000 MEMBERS AND 5,300 NON-MEMBERS EACH YEAR AT THE SCIENTIFIC ANNUAL MEETINGS FOR A TOTAL OF APPROXIMATELY 15,400 ATTENDEES EACH YEAR.EDUCATION AND PROFESSIONAL DEVELOPMENT - ASN WAS ESTABLISHED TO DEVELOP AND EXTEND KNOWLEDGE OF NUTRITION TO PROMOTE EDUCATION AND TRAINING IN NUTRITION RESEARCH. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 494081 | 2554 | 1069 | PUBLIC AFFAIRS - THE PRIMARY FOCUS IS TO ESTABLISH AND MAINTAIN LIAISON WITH KEY MEMBERS OF CONGRESS, THEIR STAFF AND COORDINATES AND INCREASE ASN'S PARTICIPATION IN ADVOCACY COALITIONS AND REPRESENT ASN WITH FEDERAL AGENCIES SUCH AS NIH, FDA, EPA, ETC. |
| 653623 | 128651 | 13966 | SOCIETY ADVANCEMENT- MEMBERSHIP HELPS NUTRITION SCIENTISTS DEVELOP PROFESSIONALLY, DISCOVER NEW OPPORTUNITIES AND INCREASE THEIR IMPACT IN THE FIELDS OF NUTRITION AND CLINICAL NUTRITION. THIS PROGRAM REACHES OUT TO POTENTIAL NEW MEMBERS BOTH INDIVIDUALLY AND CORPORATELY. THE AMERICAN SOCIETY FOR NUTRITION CURRENTLY SERVES APPROXIMATELY 4,500 SCIENTISTS AND PRACTITIONERS. |
| 27835 | 3060 | NUTRITION NOTES - A QUARTERLY NEWSLETTER THAT BRINGS INFORMATION ON EDUCATIONAL AND SCIENTIFIC PROGRAMS SPONSORED BY THE SOCIETY TO THE ATTENTION OF ITS APPROXIMATELY 4,500 MEMBERS AND OTHER NUTRITION SCIENTISTS. | |
| 223662 | 93432 | ADVANCES IN NUTRITION - A BIMONTHLY PUBLICATION THAT MEETS THE GROWING DEMAND FOR A PRESTIGIOUS, HIGH-PROFILE PUBLICATION THAT GATHERS, SYNTHESIZES, AND EXPLAINS THE CURRENT STATE OF KNOWLEDGE IN ALL FACETS OF THE FIELD. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1399201 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 131205 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 111527 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 5942747 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 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 | 117 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 29 | 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 | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | 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 | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | 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 | JOHN COURTNEY PHD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3016347073 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9650 ROCKVILLE PIKE | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 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 |
|---|---|---|---|---|---|---|---|
| ROBERT M RUSSELL MD | |||||||
| ASN FOUNDATION PRESIDENT | 0.20 | X | X | 0 | 0 | 0 | |
| SHARON MARIE DONOVAN PHD | |||||||
| PAST PRESIDENT | 0.20 | X | X | 0 | 0 | 0 | |
| TERESA DAVIS PHD | |||||||
| PRESIDENT | 0.20 | X | X | 0 | 0 | 0 | |
| CHERYL L ROCK PHD RD | |||||||
| TREASURER | 0.20 | X | X | 0 | 0 | 0 | |
| CATHERINE FIELD PHD RD | |||||||
| SECRETARY | 0.20 | X | X | 0 | 0 | 0 | |
| PATRICK STOVER PHD | |||||||
| BOARD MEMBER | 0.20 | X | 0 | 0 | 0 | ||
| FRANCES COLETTA PHD | |||||||
| BOARD MEMBER | 0.20 | X | 0 | 0 | 0 | ||
| RAFAEL PEREZ-ESCAMILLA PHD | |||||||
| BOARD MEMBER | 0.20 | X | 0 | 0 | 0 | ||
| EDWARD SALZMAN MD | |||||||
| BOARD MEMBER | 0.20 | X | 0 | 0 | 0 | ||
| MALCOLM WATFORD D PHIL | |||||||
| BOARD MEMBER | 0.20 | X | 0 | 0 | 0 | ||
| GORDON JENSEN MD | |||||||
| VICE PRESIDENT | 0.20 | X | X | 0 | 0 | 0 | |
| SIMIN NIKBIN MEYDANI DVM PHD | |||||||
| VICE PRESIDENT ELECT | 0.20 | X | X | 0 | 0 | 0 | |
| BARBARA LYLE PHD | |||||||
| TREASURER ELECT | 0.20 | X | X | 0 | 0 | 0 | |
| PURNIMA MENON PHD | |||||||
| BOARD MEMBER | 0.20 | X | 0 | 0 | 0 | ||
| JOHN COURTNEY PHD | |||||||
| EXECUTIVE OFFICER | 37.50 | X | 434069 | 0 | 42420 | ||
| KAREN KING | |||||||
| VP OF PUBLICATIONS | 37.50 | 146192 | 0 | 2152 | X | ||
| PAULA EICHENBRENNER | |||||||
| VP OF SOCIETY ADVANCEMENT | 37.50 | 117296 | 0 | 7608 | X | ||
| APRIL NICHOLS | |||||||
| CONTROLLER | 37.50 | 113503 | 0 | 1416 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 811060 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 53596 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| FASEB | |||||
| 9650 ROCKVILLE PIKE | BETHESDA | MD | 20814 | HR SERVICES, PAYROLL, DUES PROCESSING, O | 2837927 |
| SHERIDAN PRESS | |||||
| PO BOX 414784 | BOSTON | MA | 022414784 | PUBLISH AND DISTRIBUTE JOURNALS | 908611 |
| HIGHWIRE PRESS STANFORD UNIVERSITY LIBRA | |||||
| 1454 PAGE MILL RD | PALO ALTO | CA | 94304 | ONLINE EDITING & COMPUTER SERVICES | 278026 |
| THE REGENTS OF UC | |||||
| PO BOX 989062 | WEST SACRAMENTO | CA | 95798 | EDITORIAL SERVICES - PEER REVIEW SUPPORT | 160970 |
| DIXON HUGHES GOODMAN LLP | |||||
| PO BOX 602828 | CHARLOTTE | NC | 28260 | ACCOUNTING, TAX, AND AUDIT SERVICES | 111361 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Membership Dues | 677835 | MembershipDues |
| All Other Contributions | 833969 | AllOtherContributions |
| Total Contributions | 1511804 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SUBS. & SINGLE ISSUE SALES | 511190 | 2572006 | 2572006 |
| MEETING REVENUE | 900099 | 1128596 | 1128596 |
| SALE OF REPRINTS & PAGE CHARGES | 511190 | 681082 | 681082 |
| SUPPLEMENT PUBLICATION | 511190 | 180031 | 180031 |
| OPEN ACCESS FEES | 511190 | 117900 | 117900 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 94094 | TotalRevenueColumn |
| Related Or Exempt Function Income | 94094 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4773709 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 208243 | TotalRevenueColumn |
| Exclusion | $208,243 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 233567 | TotalRevenueColumn |
| Related Or Exempt Function Income | 233567 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8823882 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8736753 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 87129 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 87129 | TotalRevenueColumn |
| Exclusion | $87,129 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| ADVERTISING | 541800 | 241826 | 5507 | 236319 |
| REPORTS, PAPERS AND GUIDELINES | 511190 | 76300 | 76300 | |
| PAY PER VIEW SALES | 515100 | 27620 | 27620 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24139 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24139 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 369885 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7184337 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5140842 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 236319 | UnrelatedBusinessRevenue |
| Exclusion | $295,372 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213505 | Total |
| Program Services | 213505 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 476489 | Total |
| Program Services | 381191 | ProgramServices |
| Management And General | 71474 | ManagementAndGeneral |
| Fundraising | 23824 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1438452 | Total |
| Program Services | 1083978 | ProgramServices |
| Management And General | 248863 | ManagementAndGeneral |
| Fundraising | 105611 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138483 | Total |
| Program Services | 104880 | ProgramServices |
| Management And General | 23606 | ManagementAndGeneral |
| Fundraising | 9997 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212938 | Total |
| Program Services | 106055 | ProgramServices |
| Management And General | 96624 | ManagementAndGeneral |
| Fundraising | 10259 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132719 | Total |
| Program Services | 101369 | ProgramServices |
| Management And General | 22297 | ManagementAndGeneral |
| Fundraising | 9053 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69164 | Total |
| Management And General | 69164 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 311708 | Total |
| Program Services | 216714 | ProgramServices |
| Management And General | 72363 | ManagementAndGeneral |
| Fundraising | 22631 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201583 | Total |
| Program Services | 197928 | ProgramServices |
| Management And General | 3001 | ManagementAndGeneral |
| Fundraising | 654 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28079 | Total |
| Program Services | 20262 | ProgramServices |
| Management And General | 6008 | ManagementAndGeneral |
| Fundraising | 1809 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134516 | Total |
| Program Services | 58890 | ProgramServices |
| Management And General | 72167 | ManagementAndGeneral |
| Fundraising | 3459 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 274760 | Total |
| Program Services | 209858 | ProgramServices |
| Management And General | 46160 | ManagementAndGeneral |
| Fundraising | 18742 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152758 | Total |
| Program Services | 83225 | ProgramServices |
| Management And General | 46903 | ManagementAndGeneral |
| Fundraising | 22630 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 874471 | Total |
| Program Services | 856898 | ProgramServices |
| Management And General | 9101 | ManagementAndGeneral |
| Fundraising | 8472 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135038 | Total |
| Management And General | 135038 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30141 | Total |
| Program Services | 15557 | ProgramServices |
| Management And General | 13194 | ManagementAndGeneral |
| Fundraising | 1390 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EDITORIAL OFFICE SUPPOR | 411340 | 411340 | ||
| REDACTORY AND COMPOSITI | 400873 | 400873 | ||
| PRINTING & BINDING | 236827 | 222090 | 13867 | 870 |
| ON-LINE PUBLISHING | 180371 | 180371 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1287977 | Total |
| Program Services | 1077763 | ProgramServices |
| Management And General | 186296 | ManagementAndGeneral |
| Fundraising | 23918 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7342192 | Total |
| Program Services | 5942747 | ProgramServices |
| Management And General | 1136126 | ManagementAndGeneral |
| Fundraising | 263319 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71705 | BOY |
| EOY | 256112 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1999484 | BOY |
| EOY | 791989 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226979 | BOY |
| EOY | 117349 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1276704 | BOY |
| EOY | 1302448 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25595 | BOY |
| EOY | 38165 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1188843 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 458302 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 854232 | BOY |
| EOY | 730541 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4886913 | BOY |
| EOY | 6744474 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16337 | BOY |
| EOY | 12985 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9357949 | BOY |
| EOY | 9994063 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1083697 | BOY |
| EOY | 944603 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1293115 | BOY |
| EOY | 1379040 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 579499 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2376812 | BOY |
| EOY | 2903142 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3741278 | BOY |
| EOY | 5938871 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 543414 | BOY |
| EOY | 507050 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2696445 | BOY |
| EOY | 645000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6981137 | BOY |
| EOY | 7090921 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9357949 | BOY |
| EOY | 9994063 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -157855 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 267639 | 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 | 809150 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 976914 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1150777 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1131595 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1511804 | CurrentTaxYear |
| Total | 5580240 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4072343 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4717111 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4510304 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4584014 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4773709 | CurrentTaxYear |
| Total | 22657481 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4881493 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5694025 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5661081 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5715609 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6285513 | CurrentTaxYear |
| Total | 28237721 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 311875 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34250 | CurrentTaxYearMinus2Years |
| Current Tax Year | 70004 | CurrentTaxYear |
| Total | 426129 | 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 | 10000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 311875 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34250 | CurrentTaxYearMinus2Years |
| Current Tax Year | 70004 | CurrentTaxYear |
| Total | 426129 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 27811592 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 456333 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 332239 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 372375 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 383605 | CurrentTaxYearMinus1Year |
| Current Tax Year | 372646 | CurrentTaxYear |
| Total | 1917198 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 456333 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 332239 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 372375 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 383605 | CurrentTaxYearMinus1Year |
| Current Tax Year | 372646 | CurrentTaxYear |
| Total | 1917198 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 157819 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 171426 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59064 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32518 | CurrentTaxYearMinus1Year |
| Total | 420827 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15962 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56562 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 276673 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 137506 | CurrentTaxYearMinus1Year |
| Current Tax Year | 128059 | CurrentTaxYear |
| Total | 614762 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5511607 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6254252 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6369193 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6269238 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6786218 | CurrentTaxYear |
| Total | 31190508 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.89170 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.87960 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.06150 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.07140 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 494081 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 494081 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 6778947 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 7273028 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 513651 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 128413 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 495710 | CurrentYearMinus3 |
| Current Year Minus2 | 496682 | CurrentYearMinus2 |
| Current Year Minus1 | 512313 | CurrentYearMinus1 |
| Current Year | 513651 | CurrentYear |
| Total | 2018356 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,027,534 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 338858 | CurrentYearMinus3 |
| Current Year Minus2 | 486786 | CurrentYearMinus2 |
| Current Year Minus1 | 500734 | CurrentYearMinus1 |
| Current Year | 494081 | CurrentYear |
| Total | 1820459 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 123928 | CurrentYearMinus3 |
| Current Year Minus2 | 124171 | CurrentYearMinus2 |
| Current Year Minus1 | 128078 | CurrentYearMinus1 |
| Current Year | 128413 | CurrentYear |
| Total | 504590 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $756,885 | GrassrootsCeilingAmount |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV, SUPPLEMENTAL INFORMATION: | Identifier |
| Explanation | PART 11-A, LINE 1(B): ESTABLISHES AND MAINTAINS PERSONAL CONTACT WITH PUBLIC AFFAIRS STAFF, MAINTAINS LIAISON WITH KEY MEMBERS OF CONGRESS AND THEIR STAFF AND COORDINATES ASN'S PARTICIPATION IN ADVOCACY COALITIONS AND REPRESENTS ASN WITH FEDERAL AGENCIES SUCH AS NIH, FDA, EPA, ETC. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2921899 | BeginningOfYearBalance |
| Contributions | 30000 | Contributions |
| Investment Earnings Or Losses | 244946 | InvestmentEarningsOrLosses |
| Other Expenditures | 2371099 | OtherExpenditures |
| End Of Year Balance | 825746 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3109394 | BeginningOfYearBalance |
| Contributions | 20000 | Contributions |
| Investment Earnings Or Losses | -171689 | InvestmentEarningsOrLosses |
| Other Expenditures | -35806 | OtherExpenditures |
| End Of Year Balance | 2921899 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2782952 | BeginningOfYearBalance |
| Contributions | 10000 | Contributions |
| Investment Earnings Or Losses | 269669 | InvestmentEarningsOrLosses |
| Other Expenditures | 46773 | OtherExpenditures |
| End Of Year Balance | 3109394 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2430353 | BeginningOfYearBalance |
| Contributions | 140250 | Contributions |
| Investment Earnings Or Losses | 397712 | InvestmentEarningsOrLosses |
| Other Expenditures | 142855 | OtherExpenditures |
| End Of Year Balance | 2825460 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3123574 | BeginningOfYearBalance |
| Contributions | 15000 | Contributions |
| Investment Earnings Or Losses | -673733 | InvestmentEarningsOrLosses |
| Other Expenditures | 34488 | OtherExpenditures |
| End Of Year Balance | 2430353 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.72210 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.21660 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.06130 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 75677 | OtherCostOrOtherBasis |
| Depreciation | 70038 | Depreciation |
| Book Value | 5639 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1113166 | OtherCostOrOtherBasis |
| Depreciation | 388264 | Depreciation |
| Book Value | 724902 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 730541 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LINE OF CREDIT - UBS | Description |
| Amount | $579,499 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 579499 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 8021341 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 267639 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 638529 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 906168 | RevenueNotRptdF990 |
| Revenue Subtotal | 7115173 | RevenueSubtotal |
| Investment Expenses Not Included | 69164 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 69164 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7184337 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7911557 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 638529 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 638529 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7273028 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 69164 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 69164 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7342192 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | ALL ENDOWMENT FUNDS ARE USED FOR THE PURPOSE OF ADMINISTERING AWARDS TO SCIENTISTS IN THE FIELDS OF BOTH NUTRITION AND CLINICAL NUTRITION WHO HAVE DEMONSTRATED A CERTAIN LEVEL OF COMMITTMENT AND EXCELLENCE IN THEIR WORK. THE FOLLOWING ARE A FEW EXAMPLES OF THE VARIOUS AWARD PURPOSES IN RECOGNITION OF: 1) OUTSTANDING FUNDAMENTAL RESEARCH IN NUTRITION 2) PUBLICATION IN THE JOURNAL OF NUTRITION OF OUTSTANDING EXPERIMENTAL, APPLIED OR FUNDAMENTAL RESEARCH IN NUTRITION 3) AN OUTSTANDING CAREER IN MEDICAL NUTRITION EDUCATION, FOR A SINGLE OUTSTANDING PIECE OF RESEARCH EARLY IN THEIR CAREER 4) AN INVESTIGATOR CONDUCTING CLINICAL, TRANSLATIONAL, IN VITRO AND/OR EX VIVO RESEARCH, WHOSE SCIENTIFIC CONTRIBUTIONS HAVE ADVANCED THE UNDERSTANDING OF THE POTENTIAL HEALTH BENEFITS OF CULINARY HERBS AND SPICES 5) AN INVESTIGATOR FOR OUTSTANDING RESEARCH ON THE SAFETY AND EFFICACY OF BIOACTIVE COMPOUNDS FOR HUMAN HEALTH 6) FOR MERITORIOUS RESEARCH IN NUTRITION USING EXPERIMENTAL ANIMALS AS MODELS BY AN INVESTIGATOR WHO RECEIVED THE DOCTORAL DEGREE IN THE 10 YEARS PRECEDING THE MONTH THE AWARD IS PRESENTED 7) IN RECOGNITION OF RECENT INVESTIGATIVE CONTRIBUTIONS OF SIGNIFICANCE TO THE BASIC UNDERSTANDING OF HUMAN NUTRITION 8) RECOGNITION OF SCIENTIFIC AND DISTINGUISHED SERVICE TO THE PUBLIC THROUGH THE SCIENCE OF NUTRITION, 9) OUTSTANDING CONTRIBUTIONS TO TEACHING NUTRITION 10) AN INVESTIGATOR WHOSE SCIENTIFIC CONTRIBUTIONS ADVANCE THE UNDERSTANDING OF THE HEALTH BENEFITS OF WHOLE GRAIN, OR A CLINICAL INVESTIGATOR WHO IS PERCEIVED CURRENTLY AS A MAJOR CREATIVE FORCE, ACTIVELY GENERATING NEW CONCEPTS IN NUTRITION AND PERSONALLY SEEING TO THE EXECUTION OF STUDIES TESTING THE VALIDITY OF THESE CONCEPTS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | ASN IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ASN IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME GENERATED FROM ADVERTISING INCOME. FOR 2012, ASN DID NOT INCUR A MATERIAL TAX FOR UNRELATED BUSINESS INCOME. ASN HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2012. FISCAL YEARS ENDING ON OR AFTER DECEMBER 31, 2009 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| EUROPE | 1 | 1 | PROGRAM SERVICES - PUBLICATIONS | INSTITUTIONAL SUBSCRIPTION SALES IN EUROPE, US AND CANADA | 40428 |
| CHINA | 3 | 20 | PROGRAM SERVICES - PUBLICATIONS | INSTITUTIONAL SUBSCRIPTION SALES & PUBLISHING SERVICES | 8000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 4 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 21 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 4 | TotalNumberOfOffices |
| Total Number Of Employees | 21 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 48428 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 48428 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (50 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| POSTER AWARDS - MINORITY AFFAIRS | 1 | 500 |
| POSTER AWARDS - GRADUATE STUDENT RESEARCH AWARD COMPETITION | 11 | 9900 |
| POSTER AWARDS - MEDICAL NUTRITION COUNCIL | 5 | 4250 |
| POSTER AWARDS - INTERNATIONAL SCIENTIFIC COUNCIL | 2 | 1500 |
| POSTER AWARDS - STUDENTS | 1 | 250 |
| POSTER AWARDS - NUTRIENT GENE INTERACTIONS RIS | 3 | 1000 |
| POSTER AWARDS - VITAMINS AND MINERALS RIS | 3 | 1000 |
| POSTER AWARDS - AGING AND CHRONIC DISEASE RIS | 1 | 500 |
| POSTER AWARDS - NUTRITIONAL EPIDEMIOLOGY | 1 | 500 |
| POSTER AWARDS - CARIG RIS | 4 | 1500 |
| POSTER AWARDS - ANIMAL NUTRITION RIS | 4 | 600 |
| SCIENTIFIC AWARDS - BIO-SERV AWARD IN EXPERIMENTAL ANIMAL NUTRITION | 1 | 1000 |
| SCIENTIFIC AWARDS - CENTRUM CENTER AWARD | 1 | 1500 |
| SCIENTIFIC AWARDS - CLINICAL NUTRITION INTERNSHIP PROGRAM | 2 | 2500 |
| SCIENTIFIC AWARDS - COMMUNITY AND PUBLIC HEALTH RIS | 2 | 1000 |
| SCIENTIFIC AWARDS - CONRAD ELVEHJEM PUBLIC SERVICE AWARD | 1 | 1500 |
| SCIENTIFIC AWARDS - DANNON INSTITUTE MENTORSHIP AWARD | 1 | 2500 |
| SCIENTIFIC AWARDS - DAVID KRITCHEVSKY CAREER ACHIEVEMENT AWARD IN NUTRITION | 1 | 2500 |
| SCIENTIFIC AWARDS - DIET AND CANCER RIS | 9 | 1750 |
| SCIENTIFIC AWARDS - DIETARY BIOACTIVE COMPONENTS RIS | 7 | 1600 |
| SCIENTIFIC AWARDS - E.L.R. STOKSTAD AWARD | 1 | 1750 |
| SCIENTIFIC AWARDS - ENERGY AND MACRONUTRIENT METABOLISM RIS | 10 | 5000 |
| SCIENTIFIC AWARDS - EXCELLENCE IN NUTRITION EDUCATION AWARD | 1 | 2500 |
| SCIENTIFIC AWARDS - EV MCCOLLUM AWARD | 1 | 1500 |
| SCIENTIFIC AWARDS - GENERAL MILLS BELL INSTITUTE OF HEALTH AND NUTRITION - INNOVATION AWARD | 1 | 5000 |
| SCIENTIFIC AWARDS - GERBER PREDOCTORAL FELLOWSHIP | 1 | 5000 |
| SCIENTIFIC AWARDS - GILBERT A. LEVEILLE LECTURESHIP AND AWARD | 1 | 5000 |
| SCIENTIFIC AWARDS - KELLOGG INTERNATIONAL PRIZE IN NUTRITION | 1 | 2500 |
| SCIENTIFIC AWARDS - KRAFT FOODS PREDOCTORAL FELLOWSHIP | 1 | 5000 |
| SCIENTIFIC AWARDS - MARS, INC. PREDOCTORAL FELLOWSHIP | 1 | 5000 |
| SCIENTIFIC AWARDS - MARY SWARTZ ROSE SENIOR AWARD | 1 | 2500 |
| SCIENTIFIC AWARDS - MARY SWARTZ ROSE YOUNG INVESTIGATOR AWARD | 1 | 2500 |
| SCIENTIFIC AWARDS - MCCORMICK SCIENCE INSTITUTE RESEARCH AWARD | 1 | 2500 |
| SCIENTIFIC AWARDS - MCNEIL NUTRITIONALS PREDOCTORAL FELLOWSHIP | 1 | 5000 |
| SCIENTIFIC AWARDS - MEAD JOHNSON AWARD | 1 | 2500 |
| SCIENTIFIC AWARDS - MILT SUNDE AWARD | 1 | 2500 |
| SCIENTIFIC AWARDS - NIH DIETARY SUPPLEMENT PRACTICUM AWARDS | 38 | 51950 |
| SCIENTIFIC AWARDS - NORMAN KRETCHMER MEMORIAL AWARD IN NUTRITION AND DEVELOPMENT | 1 | 1500 |
| SCIENTIFIC AWARDS - NUTRIENT GENE INTERACTIONS RIS | 1 | 400 |
| SCIENTIFIC AWARDS - NUTRITION EDUCATION | 2 | 500 |
| SCIENTIFIC AWARDS - NUTRITIONAL IMMUNOLOGY RIS | 4 | 3000 |
| SCIENTIFIC AWARDS - OSBORNE MENDEL AWARD | 1 | 2500 |
| SCIENTIFIC AWARDS - PETER J. REEDS MEMORIAL YOUNG INVESTIGATOR AWARD | 1 | 1050 |
| SCIENTIFIC AWARDS - PFIZER PREDOCTORAL FELLOWSHIP | 1 | 5000 |
| SCIENTIFIC AWARDS - POSTDOCTORAL RESEARCH AWARD COMPETITION | 6 | 1750 |
| SCIENTIFIC AWARDS - ROLAND WEINSIER AWARD FOR EXCELLENCE IN MEDICAL/DENTAL NUTRITION EDUCATION | 1 | 2500 |
| SCIENTIFIC AWARDS - SAMUEL J. FOMON YOUNG PHYSICIAN AWARD | 1 | 3500 |
| SCIENTIFIC AWARDS - VERNON R. YOUNG INTERNATIONAL AWARD FOR AMINO ACID RESEARCH | 1 | 2500 |
| SCIENTIFIC AWARDS - VITAMINS AND MINERALS RIS | 1 | 1300 |
| SCIENTIFIC AWARDS - WRIGLEY RESEARCH INSTITUTE PREDOCTORAL FELLOWSHIP | 1 | 5000 |
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 AMERICAN SOCIETY FOR NUTRITION ANNUALLY RECOGNIZES INDIVIDUALS FOR THEIR SUPERIOR ACHIEVEMENT IN NUTRITION RESEARCH AND PUBLIC SERVICE. NOMINATIONS MAY BE MADE BY ANYONE, INCLUDING MEMBERS OF THE RESPECTIVE NOMINATING COMMITTEES AND NONMEMBERS OF THE SOCIETY. NOMINATIONS FOR EACH AWARD WILL BE RETAINED FOR TWO YEARS. CANDIDATES MAY BE RE-NOMINATED. CANDIDATES FOR AWARDS NEED NOT BE MEMBERS OF THE SOCIETY. HOWEVER, THE AWARDS ARE USUALLY GIVEN TO PROFESSIONALLY ACTIVE NUTRITION SCIENTISTS. AN INDIVIDUAL WHO HAS RECEIVED ONE ASN AWARD IS NOT ELIGIBLE TO RECEIVE ANOTHER AWARD UNLESS IT IS FOR ACCOMPLISHMENTS NOT COVERED BY THE FIRST AWARD. AWARD JURIES, COMPOSED OF ASN MEMBERS, ARE APPOINTED EACH YEAR BY THE PRESIDENT. THEIR NAMES ARE KEPT CONFIDENTIAL. THE JURIES SELECT THE AWARD WINNERS FOR THAT YEAR. IF A JURY BELIEVES THAT NO NOMINATED CANDIDATE MERITS AN AWARD, NO AWARD WILL BE GIVEN THAT YEAR. AN AWARD IS USUALLY GIVEN TO ONE PERSON, BUT A JURY MAY RECOMMEND THAT THE AWARD BE GIVEN TO TWO OR MORE INDIVIDUALS WHO COLLABORATED IN RECENT RESEARCH. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| 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 | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN COURTNEY PHD | NamePerson |
| Title | EXECUTIVE OFFICER | Title |
| Base Compensation Filing Org | 394729 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 39340 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 22462 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 19958 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 476489 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 7 | ReturnReference |
| Explanation | BONUS TO JOHN COURTNEY OF $63,597 PAID IN 2012 (ACCRUED IN 2011) BONUS TO JOHN COURTNEY OF $39,340 PAID IN 2013 (ACCRUED IN 2012) | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | ARTICLE VI. NOMINATIONS AND ELECTIONS SECTION 1. NOMINATING COMMITTEE. A NOMINATING COMMITTEE SHALL BE ELECTED BY THE VOTING MEMBERSHIP OF THE SOCIETY. THE PRESIDENT, SECRETARY, AND TREASURER, WITH THE PRESIDENT AS CHAIR, SHALL PROPOSE FIVE PAIRS OF NAMES SELECTED FROM THE MEMBERSHIP. EACH OF THE PAIRS PROPOSED SHALL BE FROM A DIFFERENT AREA OF NUTRITIONAL INTEREST. PERIODIC IDENTIFICATION, DEFINITION AND REVIEW OF THE DESIGNATED AREAS OF INTEREST ARE THE RESPONSIBILITY OF THE NOMINATING COMMITTEE. AFTER THE PRESIDENT HAS ASCERTAINED THAT EACH NOMINEE IS WILLING TO SERVE IF ELECTED, THE FIVE PAIRS OF NAMES SHALL BE INCLUDED ON THE BALLOT SENT TO THE MEMBERSHIP. THE CANDIDATE RECEIVING THE LARGEST NUMBER OF VOTES SHALL SERVE AS CHAIR. THE NOMINATING COMMITTEE SHALL SERVE FOR ONE YEAR. NO MEMBER OF THE NOMINATING COMMITTEE SHALL SERVE FOR MORE THAN TWO CONSECUTIVE TERMS. SECTION 2. NOMINATIONS. THE NOMINATING COMMITTEE SHALL MAKE NOMINATIONS FOR THE OFFICE OF VICE PRESIDENT-ELECT ANNUALLY AND FOR SECRETARY AND TREASURER-ELECT WHEN APPLICABLE. THE CHAIR OF THE NOMINATING COMMITTEE, HAVING ASCERTAINED THAT EACH NOMINEE IS WILLING TO SERVE IF ELECTED, SHALL TRANSMIT THE COMMITTEE'S LIST OF NOMINEES TO THE OFFICE OF THE EXECUTIVE OFFICER. THE LATTER SHALL PREPARE A BALLOT LISTING THE NOMINEES AND ALSO PROVIDING SPACE FOR WRITE-IN NOMINATIONS. THE BALLOT SHALL BE SENT TO EACH REGULAR, ASSOCIATE, AND EMERITUS MEMBER OF THE SOCIETY, TOGETHER WITH INSTRUCTIONS AND A DEADLINE FOR ITS RETURN. SECTION 3. ELECTION OF OFFICERS. THE PRESIDENT SHALL APPOINT TELLERS WHO, PRIOR TO THE ANNUAL BUSINESS MEETING, SHALL COUNT THE BALLOTS THAT HAVE BEEN RECEIVED BY THE OFFICE OF THE EXECUTIVE OFFICER NO LATER THAN TWO WEEKS PRIOR TO THE ANNUAL BUSINESS MEETING. THE TELLERS SHALL PRESENT THE RESULTS IN WRITING TO THE PRESIDENT OF THE SOCIETY. A MAJORITY OF THE VOTES CAST SHALL BE REQUIRED TO ELECT. IN THE EVENT THAT NO ONE CANDIDATE RECEIVES A MAJORITY OF THE VOTES CAST, A SECOND BALLOT SHALL BE TAKEN BETWEEN TWO CANDIDATES WITH THE HIGHEST NUMBER OF VOTES ON THE FIRST BALLOT. THE SECOND VOTING THUS REQUIRED SHALL BE TAKEN AT THE ANNUAL BUSINESS MEETING BY THE QUALIFIED MEMBERS PRESENT. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CONTROLLER OF ASN CONDUCTS AN EXTENSIVE REVIEW OF EACH YEAR'S FORM 990 BEFORE IT IS SIGNED BY THE EXECUTIVE OFFICER AND SENT TO THE IRS. EACH PAGE OF THE FORM 990/990-T IS REVIEWED FOR MATHEMATICAL ACCURACY AND ACCURACY OF CONTENT. A COPY OF THE 990 AND 990-T ARE ALSO PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ASN MONITORS POTENTIAL AND ACTUAL CONFLICTS WITH AN ANNUAL DISCLOSURE BY OFFICERS, BOARD MEMBERS AND KEY EMPLOYEES. IN ADDITION, ASN REQUIRES THE FILING OF COI DISCLOSURES OR ATTESTATIONS OF ZERO CONFLICT FOR INDIVIDUAL PROGRAMS THROUGHOUT THE YEAR BY SPEAKERS OR OTHER KEY PARTICIPANTS. THE EXECUTIVE BOARD (OR PLANNING COMMITTEE FOR INDIVIDUAL PROGRAMS) DETERMINES CONFLICTS AND RESTRICTIONS AS APPROPRIATE. FOR EXAMPLE, BOARD MEMBERS WITH A DETERMINED CONFLICT ON A CERTAIN ISSUE ARE RESTRICTED FROM VOTING ON OR PARTICIPATING IN DISCUSSIONS OF RELATED MATTERS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE OFFICER'S ANNUAL COMPENSATION IS GOVERNED BY AN EMPLOYMENT AGREEMENT BETWEEN THE EO AND THE ASN EXECUTIVE BOARD. THE CONTRACT SPELLS OUT THE PROCESS OF THE ANNUAL REVIEW, APPROVAL, ANNUAL INCREASE AND CRITERIA FOR RECEIVING BONUSES. AS PER THE AGREEMENT, THE ANNUAL BASE SALARY PAID TO THE EO WILL BE IN THE TOP 25% OF COMPARABLE ORGANIZATIONS. IN ADDITION AN ANNUAL PERFORMANCE-BASED INCREASE AND BONUS IN SALARY SHALL BE PAID TO THE EO BASED UPON SUCCESS IN ACHIEVING IDENTIFIED PERFORMANCE GOALS AS MUTUALLY AGREED UPON BY THE PRESIDENT AND THE EXECUTIVE OFFICER. ALL OTHER REVIEW PROCESSES FOR OTHER EMPLOYEES ARE GOVERNED BY THE HUMAN RESOURCES PROVIDER. POLICIES AND PROCEDURES ARE PROVIDED TO ASN BY THEIR HR SERVICE PROVIDER AT FASEB. AND BY DEFINITION THERE ARE NO KEY EMPLOYEES OF ASN OTHER THAN THE EO JOHN COURTNEY. THE LAST YEAR THIS PROCESS WAS UNDERTAKEN FOR THE EO WAS IN DECEMBER OF 2010. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AMERICAN SOCIETY FOR NUTRITION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS UPON REQUEST OR BY INSPECTION AT THEIR OFFICE ADDRESS OF 9650 ROCKVILLE PIKE, BETHESDA, MD 20814. | |
| FORM 990, PART IX, LINE 24E | ASSOCIATE EDITOR/EB SUPPLEMENT/SYMPOSIUM REVIEW: PROGRAM SERVICE EXPENSES 159,439. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 159,439. ADDRESSING, MAILING & SHIPPING: PROGRAM SERVICE EXPENSES 129,370. MANAGEMENT AND GENERAL EXPENSES 14,686. FUNDRAISING EXPENSES 37. TOTAL EXPENSES 144,093. SYMPOSIUM SPEAKERS SUPPORT: PROGRAM SERVICE EXPENSES 126,826. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126,826. ELECTRONIC SUBMISSION: PROGRAM SERVICE EXPENSES 110,988. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,988. SUPPLEMENTS/EB SYMPOSIA EDITING, COMPOSITION & PRINTING: PROGRAM SERVICE EXPENSES 85,992. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,992. DUES PROCESSING FEES: PROGRAM SERVICE EXPENSES 74,447. MANAGEMENT AND GENERAL EXPENSES 7,976. FUNDRAISING EXPENSES 3,238. TOTAL EXPENSES 85,661. BANK FEES: PROGRAM SERVICE EXPENSES 64,987. MANAGEMENT AND GENERAL EXPENSES 13,942. FUNDRAISING EXPENSES 4,533. TOTAL EXPENSES 83,462. HONORARIA & STIPENDS: PROGRAM SERVICE EXPENSES 63,625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,625. SUBSCRIPTION FULFILLMENT - FASEB: PROGRAM SERVICE EXPENSES 62,541. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,541. RIGHTSLINK - REPRINTS & ROYALTIES: PROGRAM SERVICE EXPENSES 58,209. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,209. EQUIP. LEASES & MAINTENANCE: PROGRAM SERVICE EXPENSES 17,819. MANAGEMENT AND GENERAL EXPENSES 33,123. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,942. SUBSCRIPTION REPRESENTATION: PROGRAM SERVICE EXPENSES 47,741. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,741. BOARD & OFFICERS' EXPENSES: PROGRAM SERVICE EXPENSES 274. MANAGEMENT AND GENERAL EXPENSES 38,510. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,784. COMMITTEE EXPENSE: PROGRAM SERVICE EXPENSES 18,563. MANAGEMENT AND GENERAL EXPENSES 19,135. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,698. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 9,887. MANAGEMENT AND GENERAL EXPENSES 19,943. FUNDRAISING EXPENSES 1,341. TOTAL EXPENSES 31,171. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 5,980. MANAGEMENT AND GENERAL EXPENSES 22,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,780. EDITORIAL BOARD MEETING/RECEPTION: PROGRAM SERVICE EXPENSES 15,255. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,255. SUSTAINING MEMBER SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 14,624. TOTAL EXPENSES 14,624. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,726. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,726. MEDIA TRACKING & TRAINING: PROGRAM SERVICE EXPENSES 8,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,500. ANNUAL SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 6,858. MANAGEMENT AND GENERAL EXPENSES 602. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,460. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,961. MANAGEMENT AND GENERAL EXPENSES 2,584. FUNDRAISING EXPENSES 145. TOTAL EXPENSES 5,690. STORAGE: PROGRAM SERVICE EXPENSES 4,240. MANAGEMENT AND GENERAL EXPENSES 715. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,955. ACCME FEES: PROGRAM SERVICE EXPENSES 4,815. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,815. GRANTS & CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,554. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,554. LESS: M&G AWARDS: PROGRAM SERVICE EXPENSES -1,554. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -1,554. | ALL OTHER FUNCTIONAL EXPENSES |
| FORM 990, PART XI, LINE 2C: | PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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