INTERNATIONAL ANESTHESIA RESEARCH SOCIETY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL ANESTHESIA RESEARCH SOCIETY (EIN 34-0750348)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201203199349306845
- Schema version
- 2011v1.2
- 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 | 2012-11-14T18:19:46-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521855942 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE & TRYON | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340750348 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL ANESTHESIA RESEARCH SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 4152966900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PINE STREET NO 230 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94111 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS A COOPER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4152966900 | Phone |
| Date Signed | 2012-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUBRINA L WOOD | Name |
| PTIN | P00365899 | PTIN |
| Phone | 2022932200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | THOMAS A COOPER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PINE STREET NO 230 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6692385 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.IARS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1952 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | ENCOURAGE, STIMULATE, AND FUND SCIENTIFIC RESEARCH TO ADVANCE THE ANESTHESIOLOGY SPECIALTY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 28066 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 18742 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 24759 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4638582 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6049813 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 739394 | InvestmentIncomePriorYear |
| Investment Income Current Year | 612043 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9758 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5770 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5406476 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6692385 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 308728 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 301784 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1558079 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1488455 | 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 | 3064064 | OtherExpensePriorYear |
| Other Expenses Current Year | 3446666 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4930871 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5236905 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 475605 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1455480 | RevenuesLessExpensesCY |
| Total Assets BOY | 21645936 | TotalAssetsBOY |
| Total Assets EOY | 22129472 | TotalAssetsEOY |
| Total Liabilities BOY | 3063630 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2874523 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18582306 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19254949 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ENCOURAGE, STIMULATE, AND FUND SCIENTIFIC RESEARCH TO ADVANCE THE ANESTHESIOLOGY SPECIALTY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1463853 | Expense |
| Revenue | 1456915 | Revenue |
| Description | MEMBERSHIP SERVICES - MORE THAN 15,000 ANESTHESIA PROFESSIONALS ENJOY THE BENEFITS OF MEMBERSHIP. IARS MEMBERS ARE ANESTHESIOLOGISTS, PHDS ENGAGED IN RESEARCH, PHYSICIANS IN RESIDENCY PROGRAMS, AND INDIVIDUALS IN ALLIED HEALTH PROFESSIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1481423 | Expense |
| Description | ANESTHESIA & ANALGESIA JOURNAL-MONTHLY SCIENTIFIC JOURNAL | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 547176 | Expense |
| Revenue | 340021 | Revenue |
| Description | IARS ANNUAL MEETING AND INTERNATIONAL SCIENCE SYMPOSIUM - ANNUAL EDUCATIONAL EVENT TO DISSEMINATE CURRENT, STATE-OF-THE-ART, BASIC AND CLINICAL RESEARCH DATA IN ALL AREAS OF CLINICAL RESEARCH | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription | RevenueRevenue |
|---|---|---|---|
| 201837 | 101784 | AWARDS-GRANTS PROVIDED TO ANESTHESIA RESEARCHERS | |
| 425441 | 200000 | SMART TOTS (FORMERLY SAFEKIDS) - SUPPORT FOR RESEARCH ON PEDIATRIC ANESTHESIA NEUROTOXICITY | 246154 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 627278 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 301784 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 246154 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 4119730 | 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 | 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 | 1 | 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 | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 102 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 16 | 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | 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 | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| 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 | 4152966900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PINE STREET NO 230 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94111 | 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 |
|---|---|---|---|---|---|---|---|
| JAMES RAMSAY MD | |||||||
| CHAIR (1/1-12/31) | 2.00 | X | X | 12500 | 0 | 0 | |
| ROBERT SLADEN MD | |||||||
| PAST CHAIR (1/1-5/24) | 2.00 | X | X | 9045 | 0 | 0 | |
| DEBRA SCHWINN MD | |||||||
| TREASURE (1/1-5/24) CHAIR-ELECT (5/25-12/31) | 2.00 | X | X | 7156 | 0 | 0 | |
| DAVY CHENG MD | |||||||
| SECRETARY (EFF 05/25/11) | 2.00 | X | X | 9052 | 0 | 0 | |
| ALEX EVERS MD | |||||||
| TREASURER (EFF 05/25/11) | 2.00 | X | X | 7500 | 0 | 0 | |
| HUGO VAN AKEN MD PHD | |||||||
| SECRETARY (1/1-5/24) | 2.00 | X | 3750 | 0 | 0 | ||
| EMERY BROWN MD PHD | |||||||
| TRUSTEE | 2.00 | X | 3480 | 0 | 0 | ||
| JOHN BUTTERWORTH IV MD | |||||||
| TRUSTEE | 2.00 | X | 6467 | 0 | 0 | ||
| KEITH JONES MD | |||||||
| TRUSTEE | 2.00 | X | 7121 | 0 | 0 | ||
| COLLEEN KOCH MD MS MBA | |||||||
| TRUSTEE | 2.00 | X | 7250 | 0 | 0 | ||
| SANTHANAM SURESH MD | |||||||
| TRUSTEE | 2.00 | X | 1500 | 0 | 0 | ||
| DENISE WEDEL MD | |||||||
| TRUSTEE | 2.00 | X | 10250 | 0 | 0 | ||
| CHRISTIAN WERNER MD | |||||||
| TRUSTEE | 2.00 | X | 1500 | 0 | 0 | ||
| MAKOTO OZAKI MD PHD | |||||||
| AT LARGE MEMBER (EFF 05/25/11) | 2.00 | X | 2000 | 0 | 0 | ||
| THOMAS A COOPER | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 254090 | 0 | 46721 | ||
| STEVE SAYRE | |||||||
| PUBLISHING DIRECTOR | 40.00 | 139782 | 0 | 24612 | X | ||
| JULIE MCGRATH | |||||||
| MARKETING, MEETINGS & EDUCATION DIRECTOR | 40.00 | 104885 | 0 | 18718 | X | ||
| JULIE BRADARIC | |||||||
| ADMINISTRATIVE DIRECTOR | 40.00 | 100977 | 0 | 21715 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 688305 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 111766 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 24759 | AllOtherContributions |
| Total Contributions | 24759 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| JOURNAL INCOME | 541800 | 3960000 | 3960000 |
| MEMBERSHIP DUES | 900099 | 1456915 | 1456915 |
| ANNUAL MEETING | 900099 | 386744 | 386744 |
| GOVT CONTRACT | 900099 | 246154 | 246154 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6049813 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 554259 | TotalRevenueColumn |
| Exclusion | $554,259 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 57784 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 57784 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 57784 | TotalRevenueColumn |
| Exclusion | $57,784 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 5770 | TotalRevenueColumn |
| Exclusion | $5,770 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5770 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6692385 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6049813 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $617,813 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216784 | Total |
| Program Services | 216784 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5000 | Total |
| Program Services | 5000 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80000 | Total |
| Program Services | 80000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 389382 | Total |
| Program Services | 233853 | ProgramServices |
| Management And General | 155529 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 813621 | Total |
| Program Services | 489973 | ProgramServices |
| Management And General | 323648 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92907 | Total |
| Program Services | 55376 | ProgramServices |
| Management And General | 37531 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92711 | Total |
| Program Services | 53962 | ProgramServices |
| Management And General | 38749 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99834 | Total |
| Program Services | 51591 | ProgramServices |
| Management And General | 48243 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19131 | Total |
| Program Services | 15988 | ProgramServices |
| Management And General | 3143 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93769 | Total |
| Management And General | 93769 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36751 | Total |
| Management And General | 36751 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47766 | Total |
| Program Services | 33766 | ProgramServices |
| Management And General | 14000 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68278 | Total |
| Program Services | 65874 | ProgramServices |
| Management And General | 2404 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121287 | Total |
| Program Services | 65038 | ProgramServices |
| Management And General | 56249 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195201 | Total |
| Program Services | 71697 | ProgramServices |
| Management And General | 123504 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104159 | Total |
| Program Services | 44235 | ProgramServices |
| Management And General | 59924 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 266345 | Total |
| Program Services | 207018 | ProgramServices |
| Management And General | 59327 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 602717 | Total |
| Program Services | 596641 | ProgramServices |
| Management And General | 6076 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11012 | Total |
| Management And General | 11012 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14226 | Total |
| Program Services | 8432 | ProgramServices |
| Management And General | 5794 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| JOURNAL | 887548 | 887548 | |
| HONORARIUM | 531065 | 531065 | |
| EDITOR IN CHIEF REIMBUR | 259416 | 259416 | 0 |
| FEES & SERVICE CHARGES | 69379 | 48699 | 20680 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118616 | Total |
| Program Services | 97774 | ProgramServices |
| Management And General | 20842 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5236905 | Total |
| Program Services | 4119730 | ProgramServices |
| Management And General | 1117175 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159978 | BOY |
| EOY | 88618 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118025 | BOY |
| EOY | 1216566 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106055 | BOY |
| EOY | 84434 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 85178 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 47815 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48374 | BOY |
| EOY | 37363 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21206417 | BOY |
| EOY | 20695403 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7087 | BOY |
| EOY | 7087 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21645936 | BOY |
| EOY | 22129472 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1047756 | BOY |
| EOY | 1253767 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 995384 | BOY |
| EOY | 634746 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1013500 | BOY |
| EOY | 979020 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6990 | BOY |
| EOY | 6990 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3063630 | BOY |
| EOY | 2874523 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18582306 | BOY |
| EOY | 19254949 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18582306 | BOY |
| EOY | 19254949 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21645936 | BOY |
| EOY | 22129472 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1455480 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -782837 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 Minus3 Years | 8083 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1417 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18742 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70482 | CurrentTaxYear |
| Total | 98724 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4552958 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4380430 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4515575 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4499465 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5537610 | CurrentTaxYear |
| Total | 23486038 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4552958 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4388513 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4516992 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4518207 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5608092 | CurrentTaxYear |
| Total | 23584762 | 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 | 23584762 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 663033 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 747826 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 540175 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 573438 | CurrentTaxYearMinus1Year |
| Current Tax Year | 554259 | CurrentTaxYear |
| Total | 3078731 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 663033 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 747826 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 540175 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 573438 | CurrentTaxYearMinus1Year |
| Current Tax Year | 554259 | CurrentTaxYear |
| Total | 3078731 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 169728 | CurrentTaxYearMinus4Years |
| Total | 169728 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 6770 | CurrentTaxYear |
| Total | 6770 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5385719 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5136339 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5057167 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5091645 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6169121 | CurrentTaxYear |
| Total | 26839991 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.87870 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.87190 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.11470 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.11560 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISC OTHER INCOME NOT NORMALLY RECURRING | GeneralExplanation |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7094 | OtherCostOrOtherBasis |
| Depreciation | 3982 | Depreciation |
| Book Value | 3112 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 78084 | OtherCostOrOtherBasis |
| Depreciation | 43833 | Depreciation |
| Book Value | 34251 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 37363 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $6,990 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6990 | TotalOfAmounts |
| Total Revenue | 6692385 | TotalRevenue |
| Total Expenses | 5236905 | TotalExpenses |
| Excess Or Deficit For Year | 1455480 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -782837 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -782837 | TotalAdjustments |
| Excess Or Deficit Per FS | 672643 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5872797 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -782837 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -782837 | RevenueNotRptdF990 |
| Revenue Subtotal | 6655634 | RevenueSubtotal |
| Investment Expenses Not Included | 36751 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 36751 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6692385 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5200154 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5200154 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 36751 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 36751 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5236905 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | MANAGEMENT EVALUATED THE SOCIETY'S TAX POSITIONS AND CONCLUDED THAT THE SOCIETY HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE SOCIETY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS BEFORE 2008. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICE | ANNUAL MEETING | 479512 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTS TO RECIPIENTS | 80000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 559512 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 559512 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | CLINCAL SCHOLAR RESEARCH AWARD | TypeOfAssistance |
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) | Region |
| Number Of Recipients | 1 | NumberOfRecipients |
| Amount Of Cash Grant | 80000 | AmountOfCashGrant |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | EIN Of RecipientEINOfRecipient |
|---|---|---|---|---|---|---|
| UNIVERSITY OF IOWA | ||||||
| 100 POMERANTZ CENTER | IOWA CITY | IA | 52242 | 100000 | PEDIATRIC AND ANESTHESIA RESEARCH GRANT | |
| STANFORD UNIVERSITY DEPARTMENT OF ANESTHESIA | ||||||
| 300 PASTEUR DRIVE ROOM H3580 | STANFORD | CA | 94305 | 15000 | 2011 TRA FOR INNOVATION IN EDUCATION | 941156365 |
| COLUMBIA UNIVERSITY MEDICAL CENTER | ||||||
| 630 WEST 168TH STREET | NEW YORK | NY | 10032 | 100000 | PEDIATRIC AND ANESTHESIA RESERCH GRANT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 3 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | THE ACHIEVEMENT IN EDUCATION AWARD RECOGNIZES OUTSTANDING CAREER CONTRIBUTIONS BY AN INDIVIDUAL EDUCATOR IN THE ANESTHESIOLOGY FIELD. CANDIDATES AT EVERY CAREER STAGE ARE WELCOME TO APPLY, BUT MUST DEMONSTRATE EVIDENCE OF NATIONAL AND/OR INTERNATIONAL ACADEMIC SUCCESS. THE AWARD INCLUDES A $5,000 PRIZE TO THE RECIPIENT. | TypeOfGrant |
| Number Of Recipients | 1 | NumberOfRecipients |
| Amount Of Cash Grant | 5000 | AmountOfCashGrant |
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 RECIPIENT IS REQUIRED TO SUBMIT ANNUAL PERFORMANCE REPORTS. THE REPORTS ARE REVIEWED AND IF THEY ARE NOT ACCEPTABLE, THE AWARD IS DISCONTINUED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| 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 (2 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS A COOPER | |||||||||||||
| 207251 | 0 | 40000 | 0 | 6839 | 0 | 21772 | 0 | 24949 | 0 | 300811 | 0 | 0 | 0 |
| STEVE SAYRE | |||||||||||||
| 138075 | 0 | 0 | 0 | 1707 | 0 | 14153 | 0 | 10459 | 0 | 164394 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | IARS ALLOWS FOR FLYING ONE CLASS ABOVE ECONOMY FOR FLIGHTS OVER 5 HOURS IN LENGTH. THEY ALSO COVER THE LOWEST UPGRADEABLE AIRFARE FOR SPOUSE TRAVEL. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | IARS HAS TWO CATEGORIES OF MEMBERS: REGULAR MEMBERS AND EDUCATIONAL MEMBERS (RESIDENTS). | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY MANAGEMENT AFTER IT IS PREPARED BY THE OUTSIDE ACCOUNTING FIRM. THE BOARD TREASURER RECEIVES A COPY OF THE RETURN BEFORE IT IS FILED WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | TRUSTEES, EMPLOYEES, AND JOURNAL EDITORS ARE EXPECTED TO DISCLOSE CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS OF INTEREST; WHEN DISCLOSED OR OTHERWISE DISCOVERED, AN OFFICER OF THE CORPORATION DISCUSSES THE CONFLICT WITH THE INDIVIDUAL TO REACH A RESOLUTION; CONFLICTED BOARD MEMBERS ABSTAIN FROM VOTING ON RELATED ISSUES. | |
| FORM 990, PART VI, SECTION B, LINE 15 | OFFICER COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE ON AN ANNUAL BASIS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -782,837. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAFERANESTHESIA LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PINE STREET SUITE 230 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263900757 | EIN |
| Primary Activities | PROMOTE ANESTHESIA SAFETY FOR CHILDREN | PrimaryActivities |
| Legal Domicile State | OH | LegalDomicileState |
| Total Income | 264154 | TotalIncome |
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