AMERICAN SOCIETY OF RADIOLOGIC TECHNOLOGISTS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN SOCIETY OF RADIOLOGIC TECHNOLOGISTS (EIN 39-0128765)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-03-02
- IRS object ID
- 201210629349300911
- Schema version
- 2010v3.4
- 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 | 2012-03-02T08:20:55-06:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PULAKOS CPAS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5921 JEFFERSON STREET NE | AddressLine1 |
| City | ALBUQUERQUE | City |
| State | NM | State |
| ZIP Code | 87109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390128765 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN SOCIETY OF RADIOLOGIC TECHNOLOGISTS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 5052984500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15000 CENTRAL SE | AddressLine1 |
| City | ALBUQUERQUE | City |
| State | NM | State |
| ZIP Code | 87123 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK HOOVER | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 5052984500 | Phone |
| Date Signed | 2012-03-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT A DEPASQUALE | Name |
| Phone | 5053381500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SALVATORE MARTINO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15000 CENTRAL SE | AddressLine1 |
| City | ALBUQUERQUE | City |
| State | NM | State |
| ZIP Code | 87123 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 26090696 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 1051 | GroupExemptionNumber |
| Organization501c | X | Organization501c |
| Web Site | WWW.ASRT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1932 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | TO ADVANCE THE MEDICAL IMAGING AND RADIATION THERAPY PROFESSION AND THE QUALITY OF PATIENT CARE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 125 | TotalNbrEmployees |
| Total Nbr Volunteers | 550 | TotalNbrVolunteers |
| Total Gross UBI | 649120 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 13956172 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 14443264 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1699133 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1751997 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 365841 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1382339 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1359385 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1516599 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 17380531 | TotalRevenuePriorYear |
| Total Revenue Current Year | 19094199 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 332538 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 403669 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8731543 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9681382 | 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 | 6306694 | OtherExpensePriorYear |
| Other Expenses Current Year | 6881864 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 15370775 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16966915 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2009756 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2127284 | RevenuesLessExpensesCY |
| Total Assets BOY | 31715850 | TotalAssetsBOY |
| Total Assets EOY | 33001033 | TotalAssetsEOY |
| Total Liabilities BOY | 9863460 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10488713 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 21852390 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 22512320 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF THE ASRT IS TO ADVANCE THE MEDICAL IMAGING AND RADIATION THERAPY PROFESSION AND TO ENHANCE THE QUALITY OF PATIENT CARE. ASRT ACHIEVES THIS MISSION BY PROVIDING EDUCATION, CONDUCTING RESEARCH AND STRENGHENING STANDARDS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | THE ASRT PUBLICATIONS PROVIDE INFORMATION THAT HELPS RADIOLOGIC TECHNOLOGISTS IMPROVE PATIENT CARE. THE SCIENTIFIC JOURNALS "RADIOLOGIC TECHNOLOGY" AND "RADIATION THERAPIST" ADD TO THE PROFESSION'S BODY OF KNOWLEDGE. THESE JOURNALS PROVIDE EDUCATIONAL ARTICLES ON TOPICS SUCH AS NEW TECHNOLOGY, PATIENT CARE AND DISEASE PROCESSES. ARTICLES IN THE "ASRT SCANNER" MAGAZINE ADDRESS ISSUES SUCH AS ETHICS, HEALTH CARE POLICY AND PROFESSIONAL STANDARDS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THE ASRT DEVELOPS EDUCATIONAL PRODUCTS AND ORGANIZES EDUCATIONAL CONFERENCES TO IMPROVE RADIOLOGIC TECHNOLOGISTS' KNOWLEDGE AND SKILLS; ENSURE THAT MEDICAL IMAGING AND RADIATION THERAPY ARE DELIVERED IN A SAFE, ACCURATE MANNER; AND ASSIST MEMBERS OF THE PROFESSION IN MEETING CONTINUING EDUCATION REQUIREMENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THE ASRT DEVELOPS AND ADVOCATES FOR PROFESSIONAL STANDARDS. FOR EXAMPLE, ASRT PRODUCES EDUCATIONAL CURRICULA; DEVELOPS PRACTICE STANDARDS AND SCOPES OF PRACTICE; PROMOTES A PROFESSIONAL CODE OF ETHICS; ISSUES POSITION STATEMENTS ON PRACTICE-RELATED ISSUES; AND WORKS WITH ACCREDITORS, CERTIFICATION BODIES, REGULATORY AGENCIES, AND STATE AND FEDERAL LAWMAKERS TO ENSURE THAT RADIOLOGIC TECHNOLOGISTS ARE EDUCATIONALLY PREPARED AND CLINICALLY COMPETENT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 51 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 125 | 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 |
| 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 | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | 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 | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 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 | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| 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 | MARK HOOVER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5052984500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15000 CENTRAL AVE SE | AddressLine1 |
| City | ALBUQUERQUE | City |
| State | NM | State |
| ZIP Code | 87123 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 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 |
|---|---|---|---|---|---|---|---|---|
| DIANE MAYO | ||||||||
| SEE SCHEDULE O | 5.00 | X | 5000 | 0 | 0 | |||
| JAMES B TEMME | ||||||||
| SEE SCHEDULE O | 2.00 | X | 6503 | 0 | 0 | |||
| DAWN MCNEIL | ||||||||
| SEE SCHEDULE O | 2.00 | X | 2500 | 0 | 0 | |||
| DONNA L THALER LONG | ||||||||
| SEE SCHEDULE O | 2.00 | X | 2500 | 0 | 0 | |||
| SANDRA HAYDEN | ||||||||
| SEE SCHEDULE O | 2.00 | X | 2500 | 0 | 0 | |||
| MICHAEL LATIMER | ||||||||
| SEE SCHEDULE O | 2.00 | X | 2500 | 0 | 0 | |||
| JULIE GILL | ||||||||
| SEE SCHEDULE O | 2.00 | X | 2500 | 0 | 0 | |||
| WILLIAM BRENNAN | ||||||||
| SEE SCHEDULE O | 2.00 | X | 0 | 0 | 0 | |||
| TIM WESCOTT | ||||||||
| SEE SCHEDULE O | 2.00 | X | 0 | 0 | 0 | |||
| SALVATORE MARTINO | ||||||||
| SEE SCHEDULE O | 50.00 | 352185 | 0 | 39986 | X | |||
| MARK HOOVER | ||||||||
| SEE SCHEDULE O | 50.00 | 133472 | 0 | 15790 | X | |||
| GREGORY MORRISON | ||||||||
| SEE SCHEDULE O | 50.00 | 200344 | 0 | 35679 | X | |||
| CEELA MCELVENY | ||||||||
| SEE SCHEDULE O | 50.00 | 154593 | 0 | 28018 | X | |||
| CHRISTINE J LUNG | ||||||||
| SEE SCHEDULE O | 50.00 | 127868 | 0 | 15769 | X | |||
| MICHAEL KUDLAS | ||||||||
| SEE SCHEDULE O | 50.00 | 138779 | 0 | 19860 | X | |||
| KEVIN POWERS | ||||||||
| SEE SCHEDULE O | 50.00 | 110450 | 0 | 20747 | X | |||
| JANET MCEWEN | ||||||||
| SEE SCHEDULE O | 50.00 | 103074 | 0 | 16438 | X | |||
| LIANA WATSON | ||||||||
| SEE SCHEDULE O | 50.00 | 123381 | 0 | 24249 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1468149 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 216536 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | 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 |
|---|---|---|---|---|---|
| BROWN PRINTING | |||||
| PO BOX 704 | WASECA | MN | 56093 | PRINTING SERVICES | 695391 |
| DATA PRINT | |||||
| 5201 E VENICE AVE | ALBUQUERQUE | NM | 87113 | PRINTING SERVICES | 284029 |
| DIGITAL IGNITE | |||||
| PO BOX 1551 | LOMBARD | IL | 60148 | TECHNOLOGY SERVICES | 224852 |
| WEBSTER CHAMBERLAIN & BEAN | |||||
| 1747 PENNSYLVANIA AVE NW STE 1000 | WASHINGTON | DC | 20006 | LEGAL.LEGISLATIVE MONITORING | 213932 |
| VANGUARD TECHNOLOGY CORP | |||||
| 221 N LASALLE ST STE 1812 | CHICAGO | IL | 60601 | TECHNOLOGY SERVICES | 129917 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Membership Dues | 14443264 | MembershipDues |
| Total Contributions | 14443264 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|---|
| CONT EDUC EVAL FEES | 541800 | 636207 | 636207 | ||
| CONFERENCES & MTGS | 541800 | 599510 | $599,510 | ||
| ADVERTISING | 541800 | 457444 | 457444 | ||
| JOURNAL SUBSCRIPTIONS | 541800 | 54836 | 54836 | ||
| GOVERNMENT GRANTS | 541800 | 4000 | 4000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1751997 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 651369 | TotalRevenueColumn |
| Exclusion | $651,369 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 192270 | TotalRevenueColumn |
| Exclusion | $192,270 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 330 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 330 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 330 | TotalRevenueColumn |
| Related Or Exempt Function Income | 330 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7681693 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6950723 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 730970 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 730970 | TotalRevenueColumn |
| Related Or Exempt Function Income | 730970 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 887290 | GrossSalesOfInventory |
| Cost Of Goods Sold | 45774 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 841516 | TotalRevenueColumn |
| Related Or Exempt Function Income | 694718 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 146798 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| COST SHARING FEES | 900099 | 345947 | 345947 | |
| PROCESSING FEES | 900099 | 65895 | 65895 | |
| MAIL LIST RENTAL | 900099 | 30581 | 30581 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40060 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25763 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 14297 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 482483 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19094199 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2558666 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 649120 | UnrelatedBusinessRevenue |
| Exclusion | $1,443,149 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 403669 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1116242 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6450345 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 672567 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 902065 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 540163 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77100 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38734 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189852 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181495 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 396756 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61619 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 668933 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 541811 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 333689 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 560150 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242692 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15777 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 771475 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133497 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| UNREL BUSINESS INC TAX | 8430 |
| PUBLICATION COSTS | 1269277 |
| OTHER MEMBERSHIP COSTS | 1003515 |
| OTHER STRATEGIC PROJECT | 324736 |
| OTHER GENERAL OPERATION | 42005 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20321 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16966915 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200 | BOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2439850 | BOY |
| EOY | 2637369 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 429078 | BOY |
| EOY | 325674 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31365 | BOY |
| EOY | 29377 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 470216 | BOY |
| EOY | 663904 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13436214 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6872732 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7281740 | BOY |
| EOY | 6563482 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21063401 | BOY |
| EOY | 22781227 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31715850 | BOY |
| EOY | 33001033 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1462895 | BOY |
| EOY | 1802797 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8400565 | BOY |
| EOY | 8685916 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9863460 | BOY |
| EOY | 10488713 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21852390 | BOY |
| EOY | 22512320 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21852390 | BOY |
| EOY | 22512320 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31715850 | BOY |
| EOY | 33001033 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2127284 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1467354 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
| Dues Assessments | 14443264 | DuesAssessments |
| Non Ded Lobby Political Current | 400789 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Total | 400789 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 562906 | AggrAmtReportedInDuesNotices |
| Taxable | -$162,117 | TaxableAmount |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 696687 | OtherCostOrOtherBasis |
| Book Value | 696687 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9207038 | OtherCostOrOtherBasis |
| Depreciation | 3626317 | Depreciation |
| Book Value | 5580721 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3532489 | OtherCostOrOtherBasis |
| Depreciation | 3246415 | Depreciation |
| Book Value | 286074 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6563482 | TotalOfBookValueLandBuildings |
| Total Revenue | 19094199 | TotalRevenue |
| Total Expenses | 16966915 | TotalExpenses |
| Excess Or Deficit For Year | 2127284 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1464307 | NetUnrealizedGLOnInvestments |
| Other | -$3,047 | OtherAmount |
| Total Adjustments | -1467354 | TotalAdjustments |
| Excess Or Deficit Per FS | 659930 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 17672619 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1464307 | NetUnrealizedGainsInvestments |
| Other Revenues | 45774 | OtherRevenues |
| Revenue Not Rptd F990 | -1418533 | RevenueNotRptdF990 |
| Revenue Subtotal | 19091152 | RevenueSubtotal |
| Other Revenues Not Included | 3047 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 3047 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 19094199 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 17012689 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 45774 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 45774 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16966915 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 16966915 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | ASRT IS AN EXEMPT ORGANIZATION FOR FEDERAL INCOME TAX PURPOSES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES EXCEPT AS NOTED BELOW FOR UNRELATED BUSINESS INCOME. THE INTERNAL REVENUE SERVICE HAS CLASSIFIED ASRT AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. ACTIVITIES UNRELATED TO ASRT'S EXEMPT PURPOSE ARE TAXABLE. THE INTERNAL REVENUE SERVICE CONSIDERS NET INCOME RECEIVED FROM ADVERTISING, SALE OF NON-EDUCATION RELATED MATERIALS, AFFINITY SERVICE FEE RELATIONSHIPS AND THE SALE OF MAILING LISTS AS UNRELATED BUSINESS TAXABLE INCOME. DURING 2011 AND 2010, INCOME TAXES WERE PAID TO THE STATE OF NEW MEXICO. NO FEDERAL INCOME TAX WAS PAID DUE TO TAX LOSS CARRY FORWARD FROM PRIOR FISCAL YEARS. ASRT HAS ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA AS THEY RELATE TO UNCERTAIN TAX POSITIONS. ANY INTEREST AND PENALTIES RECOGNIZED ASSOCIATED WITH A TAX POSITION ARE CLASSIFIED AS CURRENT IN THE ASRT'S FINANCIAL STATEMENTS. CURRENTLY, THE 2008, 2009, AND 2010 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND NEW MEXICO TAXATION AND REVENUE DEPARTMENT. HOWEVER, ASRT IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. MANAGEMENT BELIEVES THAT THE ACTIVITIES OF THE ASRT ARE WITHIN THEIR TAX-EXEMPT PURPOSE WITH THE EXCEPTIONS NOTED IN THE PRIOR PARAGRAPH, AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | K-1 MARINER ACCESS II, LLC UBIT INCOME -595. K-1 ROBECO-SAGE ACCESS, LLC UBIT INCOME -2,452. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 45,774. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | K-1 MARINER ACCESS II, LLC UBIT INCOME 595. K-1 ROBECO-SAGE ACCESS, LLC UBIT INCOME 2,452. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 45,774. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS MID RIO GRANDE CHAPTER | ||||||||
| 142 MONROE NE | ALBUQUERQUE | NM | 87108 | 850102303 | 501(C)(3) | 26524 | CASH | GENERAL OPERATIONS |
| ASRT EDUCATION & RESEARCH FOUNDATION | ||||||||
| 15000 CENTRAL SE | ALBUQUERQUE | NM | 87123 | 850323021 | 501(C)(3) | 375000 | CASH | GENERAL OPERATIONS |
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: ASRT MONITORS THE USE OF GRANT FUNDS THROUGH DIRECT INVOLVEMENT WITH THE RECIPIENT ORGANIZATIONS. TYPICALLY, THERE IS AT LEAST ONE ASRT BOARD MEMBER OR ASRT STAFF MEMBER THAT SERVES AS A BOARD MEMBER FOR THE RECIPIENT ORGANIZATION. ADDITIONALLY, A NUMBER OF ASRT STAFF ARE INVOLVED AS VOLUNTEERS WITH THESE ORGANIZATIONS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Form990 Schedule J Part II Form990ScheduleJPartII (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SALVATORE MARTINO | |||||||||||||
| 327035 | 0 | 25150 | 0 | 0 | 0 | 34000 | 0 | 5986 | 0 | 392171 | 0 | 0 | 0 |
| GREGORY MORRISON | |||||||||||||
| 192694 | 0 | 7650 | 0 | 0 | 0 | 29693 | 0 | 5986 | 0 | 236023 | 0 | 0 | 0 |
| CEELA MCELVENY | |||||||||||||
| 149443 | 0 | 5150 | 0 | 0 | 0 | 22032 | 0 | 5986 | 0 | 182611 | 0 | 0 | 0 |
| MICHAEL KUDLAS | |||||||||||||
| 128629 | 0 | 10150 | 0 | 0 | 0 | 13874 | 0 | 5986 | 0 | 158639 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAUL MARTINO | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | CLOSE FAMILY MEMBER OF AN OFFICER | Relationship |
| Amount Of Transaction | 33460 | AmountOfTransaction |
| Description Of Transaction | EMPLOYMENT | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION WHICH WAS FORMED WITH MEMBERS IN 1932. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S MEMBERS DIRECTLY ELECT 5 OF THE BOARD MEMBERS. THE OTHER 2 BOARD MEMBERS ARE ELECTED BY THE HOUSE OF DELEGATES. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BYLAWS DESIGNATE THAT SOME BOARD DECISIONS ARE APPROVED BY THE HOUSE OF DELEGATES. THE BYLAWS ALSO DELEGATE A NUMBER OF DECISIONS TO THE HOUSE OF DELEGATES. ONE OF THE LARGEST OF THE DELEGATED DECISIONS IS BYLAW CHANGES. THE HOUSE OF DELEGATES MEETS ANNUALLY AND IS MADE UP OF MEMBERS. ALL THE ACTIVE AFFILIATE ORGANIZATIONS SEND REPRESENTATIVES TO THE HOUSE OF DELEGATES. THIS IS ABOUT 2/3 OF THE DELEGATES. THE REMAINDER OF THE DELEGATES ARE ELECTED BY THE MEMBERS IN A DIRECT VOTE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN PREPARER IN COOPERATION WITH THE ORGANIZATION'S STAFF PREPARE A DRAFT OF THE FORM 990, FORM 990-T AND ANY REQUIRED SCHEDULES. THE ORGANIZATION'S STAFF REVIEWS THE FORMS WITH THE BOARD MEMBERS AND ANSWERS ANY QUESTIONS OR CONCERNS. THE ORGANIZATION'S STAFF TAKE COMMENTS AND SUGGESTIONS FROM THE BOARD AND INCORPORATE THEM INTO THE FORMS PRIOR TO THEIR FILING WITH THE IRS. | |
| BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST AT THE BEGINNING AND END OF EVERY BOARD MEETING. ANNUALLY, BOARD MEMBERS SIGN A FORM ACKNOWLEDGING THAT THEY HAVE READ THE CONFLICT OF INTEREST POLICY. ALL VOLUNTEERS (WHICH ARE USUALLY ASRT MEMBERS, BUT NOT REQUIRED TO BE EXCEPT IN CERTAIN CIRCUMSTANCES SUCH AS SPECIFIC COMMITTEES) ARE REQUIRED TO SIGN THE SAME FORM WHEN THEY BEGIN VOLUNTEERING. FOR STAFF, THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE HR MANUAL WHICH STATES THAT THEY ARE TO AVOID ANY CONFLICTS OF INTEREST. IT ALSO REQUIRES THE EMPLOYEE TO IMMEDIATELY INFORM THEIR DIRECTOR IF THEY OR THEIR IMMEDIATE FAMILY HAS A CONFLICT OF INTEREST. EACH EMPLOYEE SIGNS A FORM THAT ACKNOWLEDGES THAT THEY HAVE RECEIVED THE HR MANUAL WHEN THEY ARE HIRED. THE HR MANUAL IS ALSO AVAILABLE ON OUR INTRANET, BUT THE EMPLOYEES ARE NOT REQUIRED TO SIGN ANYTHING FURTHER. OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST AT THE BEGINNING OF EVERY BOARD MEETING. | FORM 990, PART VI, SECTION B, LINE 12C | |
| DATA ON COMPENSATION FOR THE CEO, CFO, COO AND CCMO POSITIONS AT ORGANIZATIONS SIMILAR TO ASRT IS GATHERED FROM SEVERAL SOURCES. THESE SOURCES INCLUDE CEO UPDATE EXECUTIVE COMPENSATION IN ASSOCIATIONS SURVEY AND THE GUIDESTAR NATIONAL COMPENSATION REPORT WHICH ARE USED AS A STARTING POINT FOR AN EXTENSIVE REVIEW OF 990 INFORMATION ON 17 SIMILAR ORGANIZATIONS. COMPARISON USED ARE STAFF SIZE, MEMBERSHIP SIZE AND ORGANIZATIONAL BUDGET. AS AN ADDITIONAL COMPARATIVE THE ASSOCIATION COMPENSATION AND BENEFITS STUDY PRODUCED BY ASAE & THE CENTER FOR ASSOCIATION LEADERSHIP IS USED. A REPORT ON THE INFORMATION ALONG WITH THE DATA IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. THE BOARD OF DIRECTORS TAKES DIRECT COMPENSATION ACTION ON THE CEO. THE CEO IS RESPONSIBLE FOR DIRECT COMPENSATION DECISIONS FOR THE CFO, COO, CCMO AND ALL OTHER EMPLOYEES. FORMAL DOCUMENTATION OF THE DISCUSSIONS AND DECISIONS OF THE BOARD OF DIRECTORS IS MAINTAINED. THE CHAIRMAN OF THE BOARD COMMUNICATES THE DECISION ON CEO COMPENSATION CHANGES TO THE COO WHO GENERATES A COMPENSATION CHANGE NOTICE FOR THEIR SIGNATURE. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION'S GOVERNING DOCUMENTS AND ANNUAL REPORT WHICH CONTAIN SUMMARY FINANCIAL INFORMATION ARE ON THE ORGANIZATION'S WEBSITE. THE CONFLICT OF INTEREST POLICY AND FURTHER FINANCIAL INFORMATION ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -1,464,307. K-1 MARINER ACCESS II, LLC UBIT INCOME -595. K-1 ROBECO-SAGE ACCESS, LLC UBIT INCOME -2,452. TOTAL TO FORM 990, PART XI, LINE 5: -1,467,354. | FORM 990, PART XI, LINE 5: |
| THE SELECTION OF THE INDEPENDENT AUDITOR AND THE OVERSIGHT OF THE AUDIT IS PERFORMED BY THE ORGANIZATION'S BOARD. | FORM 990, PART XI, LINE 2C: | |
| OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, AND HIGHEST COMP. EMPLOYEES | DIANE MAYO, R.T.(R)(CT) - CHAIRMAN ENDING 6/11 JAMES B. TEMME, M.P.A., R.T.(R)(QM), FASRT - PRESIDENT ENDING 6/11, CHAIRMAN BEGINNING 6/11 DAWN MCNEIL, M.S.M., R.T.(R)(M), RDMS, RVT, CRA - PRESIDENT-ELECT ENDING 6/11, PRESIDENT BEGINNING 6/11 DONNA L. THALER LONG, M.S.M., R.T.(R)(M)(QM), FASRT - SPEAKER OF THE HOUSE ENDING 6/11, PRESIDENT-ELECT BEGINNING 6/11 SANDRA HAYDEN, M.A., R.T.(R)- VICE SPEAKER OF THE HOUSE ENDING 6/11, SPEAKER OF THE HOUSE BEGINNING 6/11 MICHAEL LATIMER, B.S., R.T.(R) - VICE PRESIDENT ENDING 6/11 JULIE GILL, PH.D., R.T.(R)(QM) - SECRETARY-TREASURER ENDING 6/11, VICE PRESIDENT BEGINNING 6/11 SALVATORE MARTINO, ED.D., R.T.(R), FASRT, CAE - CHIEF EXECUTIVE OFFICER MARK HOOVER, C.P.A. - CHIEF FINANCIAL OFFICER GREGORY MORRISON, M.A., CAE, R.T.(R), CNMT - CHIEF OPERATING OFFICER CEELA MCELVENY, CAE - CHIEF COMMUNICATIONS AND MEMBERSHIP OFFICER CHRISTINE J. LUNG, CAE - VP OF GOVERNMENT RELATIONS AND PUBLIC POLICY MICHAEL KUDLAS, M.ED., R.T.(R)(QM) - CHIEF ACADEMIC OFFICER KEVIN POWERS, ED.S., R.T.(R)(M) - DIRECTOR OF EDUCATION JANET MCEWEN, CAE - DIRECTOR OF CORPORATE RELATIONS WILLIAM J. BRENNAN, JR., M.A., R.T.(R)(CT), CIIP - SECRETARY-TREASURER BEGINNING 6/11 G. TIM WESCOTT, A.A.S., R.T.(R), FASRT - VICE SPEAKER OF THE HOUSE BEGINNING 6/11 LIANA WATSON, D.M., R.T., RDMS - CHIEF GOVERNANCE AND DEVELOPMENT OFFICER | FORM 990, PART VII |
| THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY, BUT IF THERE WERE THE MEETINGS HELD WOULD BE DOCUMENTED. | FORM 990 PART VI, SECTION A, LINE 8B: |
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