REGULATORY AFFAIRS PROFESSIONALS SOCIETY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- REGULATORY AFFAIRS PROFESSIONALS SOCIETY (EIN 52-1139030)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201343199349306384
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T13:10:05-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4250 N FAIRFAX DRIVE SUITE 1020 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22203 | 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 | 521139030 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGULATORY AFFAIRS PROFESSIONALS SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | REGU | NameControl |
| Phone | 3017702920 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5635 FISHERS LANE NO 550 | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20852 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHERRY KERAMIDAS PHD CAE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3017702920 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JASON SPESSARD | Name |
| PTIN | P01583299 | PTIN |
| Phone | 5712279500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SHERRY KERAMIDAS PHD CA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5635 FISHERS LANE NO 550 | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20852 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7781913 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RAPS.ORG | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | RAPS SUPPORTS REGULATORY AFFAIRS PROFESSIONALS AND THE REGULATORY PROFESSION BY PROVIDING EDUCATION AND TRAINING, REGULATORY AFFAIRS CERTIFICATION (RAC), PROFESSIONAL STANDARDS, RESEARCH, KNOWLEDGE-SHARING, PUBLICATIONS, NETWORKING, CAREER DEVELOPMENT OPPORTUNITIES AND OTHER VALUABLE RESOURCES; AND IS COMMITTED TO HELPING ITS MEMBERS CONTINUALLY DEVELOP THE KNOWLEDGE AND SKILLS THEY NEED TO EXCEL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 44 | TotalNbrEmployees |
| Total Nbr Volunteers | 500 | TotalNbrVolunteers |
| Total Gross UBI | 342426 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1768072 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1791563 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5914958 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5928470 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 69221 | InvestmentIncomePriorYear |
| Investment Income Current Year | 61880 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7752251 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7781913 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3117599 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3701666 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5041534 | OtherExpensePriorYear |
| Other Expenses Current Year | 4976532 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8159133 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8678198 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -406882 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -896285 | RevenuesLessExpensesCY |
| Total Assets BOY | 3215467 | TotalAssetsBOY |
| Total Assets EOY | 2500334 | TotalAssetsEOY |
| Total Liabilities BOY | 2058607 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2104722 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1156860 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 395612 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | RAPS SERVES THE REGULATORY PROFESSION BY PROVIDING A VARIETY OF EDUCATIONAL PROGRAMS, PRODUCTS AND SERVICES TO MEET THEIR NEEDS. RAPS PROMOTES THE REGULATORY PROFESSION BRINGING VISIBILITY TO THE IMPORTANCE OF THE PROFESSION IN THE DELIVERY OF SAFE HEALTHCARE PRODUCTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1394606 | Expense |
| Description | MEMBERSHIP - EDUCATIONAL, SCIENTIFIC SOCIETY SUPPORTING REGULATORY AFFAIRS PROFESSIONALS IN THE MEDICAL DEVICES, PHARMACEUTICALS AND BIOLOGICS-RELATED ORGANIZATIONS, INCLUDING INDUSTRY, GOVERNMENT, CLINICAL RESEARCH, ACADEMIA. PROVIDE MEMBERSHIP SUPPORT, EDUCATIONAL AND INFORMATION SERVICES, DIGITAL PUBLICATION OF INFORMATION RELEVANT TO THE PROFESSION AND HEALTH SECTOR, VIRTUAL AND IN-PERSON PEER-TO-PEER NETWORKING, LOCAL/INTERNATIONAL CHAPTERS AND AFFILIATES AND A VARIETY OF OTHER PROGRAMS, PRODUCTS AND SERVICES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1604225 | Expense |
| Description | COMMUNICATIONS - PRODUCTION OF PRINT AND ELECTRONIC COMMUNICATIONS, INCLUDING RAPS' ONLINE PUBLICATION, REGULATORY FOCUS; RAPS BOOKS AND PUBLICATIONS; ELECTRONIC COMMUNICATIONS AND THE DEVELOPMENT AND MAINTENANCE OF RAPS-BRANDED WEBSITES; MARKETING EFFORTS FOR EDUCATIONAL PROGRAMS AND SERVICES AND PROFESSIONAL ACTIVITIES; EXHIBITS AND COMMUNICATIONS AT RAPS' ANNUAL CONFERENCE AND OTHER RAPS EVENTS; PUBLIC RELATIONS INITIATIVES INCLUDING OUTREACH TO GENERAL AND TRADE MEDIA AND OTHER PROFESSIONAL AND CONSUMER GROUPS; AND COORDINATED SOCIAL MEDIA COMMUNICATIONS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4333551 | Expense |
| Description | PROFESSIONAL ISSUES - MORE THAN 125 EDUCATIONAL PROGRAMS AND COURSES, PROVIDING INITIAL TRAINING AND ADVANCED LEARNING OPPORTUNITIES FOR PROFESSIONALS BOTH IN-PERSON AND ONLINE, INCLUDING THE SOCIETY'S ANNUAL CONFERENCE; THE PROFESSIONAL CERTIFICATION PROGRAM (REGULATORY AFFAIRS CERTIFICATION - RAC) OFFERING FOUR EXAMINATIONS-COVERING US, EUROPEAN UNION, CANADIAN AND INTERNATIONAL REGULATIONS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 7332382 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 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 | 91 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 44 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 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 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3017702920 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5635 FISHERS LANE NO 550 | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20852 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| LINDA BOWEN MS RAC | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARK KRAMER MS RAC | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DANIEL MANNIX PHD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| GLENN BYRD MBA RAC | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SALMA MICHOR PHD RAC | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SUSUMU NOZAWA RAC | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BARRY SICKELS PHD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RAINER VOELKSEN FRAPS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT YOCHER MS RAC FRAPS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DONALD A MIDDLEBROOK FRAPS | ||||||||
| PRESIDENT-ELECT | 1.00 | 0 | 0 | 0 | X | |||
| CECILIA L KIMBERLIN PHD RAC | ||||||||
| CHAIR | 1.00 | 0 | 0 | 0 | X | |||
| PAUL BROOKS | ||||||||
| PRESIDENT | 1.00 | 0 | 0 | 0 | X | |||
| RAY SEDA MBA RAC | ||||||||
| SECRETARY/TREASURER | 1.00 | 0 | 0 | 0 | X | |||
| SHERRY KERAMIDAS PHD CAE | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 393531 | 0 | 0 | X | |||
| SABRINA SMITH | ||||||||
| SR. VP OPERATIONS | 40.00 | 206646 | 0 | 0 | X | |||
| MATTHEW CLARK | ||||||||
| VP BRAND MANAGEMENT | 40.00 | 148626 | 0 | 0 | X | |||
| DIANA KAMINSKY | ||||||||
| VP STRATEGY | 40.00 | 153952 | 0 | 0 | X | |||
| LAUREN PARR | ||||||||
| VP EDUCATION AND PROFESSIONAL DEVELOPMENT | 40.00 | 145697 | 0 | 0 | X | |||
| TIM MAXEY | ||||||||
| ASSOCIATE VP | 40.00 | 102893 | 0 | 0 | X | |||
| CHRIS HALL | ||||||||
| ASSOCIATE VP | 40.00 | 102453 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1253798 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | 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 |
|---|---|---|---|---|---|
| TMA RESOURCES | |||||
| 1919 GALLOWS RD SUITE 400 | VIENNA | VA | 22812 | TECHNOLOGY SOLUTIONS | 190438 |
| CASTLE WORLDWIDE INC | |||||
| 900 PERIMETER PARK D STE G | MORRISVILLE | NC | 275608725 | SECURITY SERVICES | 166867 |
| KELLOGG SCHOOL OF MGMT | |||||
| 2169 NORTH CAMPUS DR | EVANSTON | IL | 602082800 | EDUCATIONAL SERVICES | 144402 |
| WA STATE CONVENTION CENTER | |||||
| 800 CONVENTION PLACE | SEATTLE | WA | 981012350 | EVENT SERVICES | 122598 |
| CLIFTONLARSONALLEN | |||||
| 220 S 6TH ST STE 300 | MINNEAPOLIS | MN | 55402 | ACCOUNTING SERVICES | 107874 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Membership Dues | 1791563 | MembershipDues |
| Total Contributions | 1791563 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|---|
| CONFERENCES, SPONSORSH | 900099 | 3996468 | 3624410 | $372,058 | |
| CERTIFICATION | 900099 | 712430 | 712430 | ||
| PUBLICATIONS | 900099 | 626599 | 626599 | ||
| ADVERTISING | 541800 | 592973 | 250547 | 342426 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5928470 | TotalProgramServiceRevenue |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 61880 | TotalRevenueColumn |
| Exclusion | $61,880 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7781913 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5213986 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 342426 | UnrelatedBusinessRevenue |
| Exclusion | $433,938 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1253798 | Total |
| Management And General | 1253798 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2111867 | Total |
| Management And General | 2111867 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56874 | Total |
| Management And General | 56874 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21258 | Total |
| Management And General | 21258 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 257869 | Total |
| Management And General | 257869 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80011 | Total |
| Program Services | 62281 | ProgramServices |
| Management And General | 17730 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130957 | Total |
| Program Services | 101937 | ProgramServices |
| Management And General | 29020 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 922917 | Total |
| Program Services | 885427 | ProgramServices |
| Management And General | 37490 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 517786 | Total |
| Program Services | 517786 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231685 | Total |
| Program Services | 208976 | ProgramServices |
| Management And General | 22709 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 341158 | Total |
| Program Services | 265557 | ProgramServices |
| Management And General | 75601 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 612981 | Total |
| Program Services | 477144 | ProgramServices |
| Management And General | 135837 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163323 | Total |
| Program Services | 124075 | ProgramServices |
| Management And General | 39248 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 970472 | Total |
| Program Services | 963578 | ProgramServices |
| Management And General | 6894 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141956 | Total |
| Management And General | 141956 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247920 | Total |
| Program Services | 194701 | ProgramServices |
| Management And General | 53219 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BANK & WIRE FEES | 242181 | 188682 | 53499 |
| AUDIO-VISUAL | 171608 | 171608 | |
| BAD DEBTS | 54866 | 42757 | 12109 |
| STUDENT MATERIALS | 53830 | 53830 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92881 | Total |
| Program Services | 3074043 | ProgramServices |
| Management And General | -2981162 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8678198 | Total |
| Program Services | 7332382 | ProgramServices |
| Management And General | 1345816 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 270347 | BOY |
| EOY | 291795 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136598 | BOY |
| EOY | 208228 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209324 | BOY |
| EOY | 155390 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260193 | BOY |
| EOY | 102255 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1324711 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1097985 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 306440 | BOY |
| EOY | 226726 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1995074 | BOY |
| EOY | 1478449 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37491 | BOY |
| EOY | 37491 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3215467 | BOY |
| EOY | 2500334 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 397879 | BOY |
| EOY | 359469 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1307627 | BOY |
| EOY | 1392152 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 353101 | BOY |
| EOY | 353101 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2058607 | BOY |
| EOY | 2104722 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1156860 | BOY |
| EOY | 395612 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1156860 | BOY |
| EOY | 395612 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3215467 | BOY |
| EOY | 2500334 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -896285 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 135037 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| 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 | 1798489 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1731436 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1719234 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1768072 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1791563 | CurrentTaxYear |
| Total | 8808794 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5382566 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4777286 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5743045 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5914958 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5928470 | CurrentTaxYear |
| Total | 27746325 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7181055 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6508722 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7462279 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7683030 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7720033 | CurrentTaxYear |
| Total | 36555119 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 36555119 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 119838 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 106597 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 94744 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 69221 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61880 | CurrentTaxYear |
| Total | 452280 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 119838 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 106597 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 94744 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 69221 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61880 | CurrentTaxYear |
| Total | 452280 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1488 | CurrentTaxYearMinus4Years |
| Total | 1488 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7302381 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6615319 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7557023 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7752251 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7781913 | CurrentTaxYear |
| Total | 37008887 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98770 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98410 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01220 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01450 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 180313 | OtherCostOrOtherBasis |
| Depreciation | 173814 | Depreciation |
| Book Value | 6499 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1144398 | OtherCostOrOtherBasis |
| Depreciation | 924171 | Depreciation |
| Book Value | 220227 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 226726 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (6 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| MONEY MARKET FUNDS | 52997 | F |
| COMMON STOCK | 370875 | F |
| HEDGE FUND | 82779 | F |
| MUTUAL FUNDS | 684407 | F |
| MORTGAGE & ASSET-BACKED | 140007 | F |
| GOVERNMENT BONDS | 147384 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1478449 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $353,101 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 353101 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 7781913 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 7781913 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7781913 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8678198 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8678198 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8678198 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE SOCIETY IS EXEMPT FROM INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, THE SOCIETY IS SUBJECT TO TAXES ON ITS UNRELATED BUSINESS ACTIVITIES. THE SOCIETY IS NOT A PRIVATE FOUNDATION. MANAGEMENT HAS CONCLUDED THAT THE SOCIETY HAS MAINTAINED ITS EXEMPT STATUS. IN ACCORDANCE WITH GAAP, THE SOCIETY HAS CONCLUDED THERE ARE NO UNCERTAIN TAX POSITIONS THROUGH DECEMBER 31, 2012. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHERRY KERAMIDAS PHD CAE | ||||||||||||||
| EXECUTIVE DIRECTOR | 380261 | 0 | 0 | 0 | 13270 | 0 | 0 | 0 | 0 | 0 | 393531 | 0 | 0 | 0 |
| SABRINA SMITH | ||||||||||||||
| SR. VP OPERATIONS | 200516 | 0 | 0 | 0 | 6130 | 0 | 0 | 0 | 0 | 0 | 206646 | 0 | 0 | 0 |
| DIANA KAMINSKY | ||||||||||||||
| VP STRATEGY | 146549 | 0 | 0 | 0 | 7403 | 0 | 0 | 0 | 0 | 0 | 153952 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | YES, RAPS HAS MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | COMPLIANCE REQUIRED ANNUALLY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | LEGAL COUNSEL WAS INVOVED IN DATA COLLECTION AND MET WITH EXECUTIVE COMMITTEE FOR FINAL COMPENSATION PACKAGE FOR EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR DISCUSSED WITH THE EXECUTIVE COMMITTEE AND DOCUMENTED PAY FOR VICE-PRESIDENTS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | BYLAWS AND RELATED POLICIES ARE ON THE WEB SITE. | |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 885,427. MANAGEMENT AND GENERAL EXPENSES 37,490. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 922,917. | OTHER FEES |