AMERICAN PHYSIOLOGICAL SOCIETY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN PHYSIOLOGICAL SOCIETY (EIN 53-0204660)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-22
- IRS object ID
- 201212359349300211
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-22T08:21:12-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582676261 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers & Company PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 Boone Boulevard Suite 600 | AddressLine1 |
| City | Vienna | City |
| State | VI | State |
| ZIP Code | 22182 | 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 | 530204660 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Physiological Society | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 3016347164 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9650 Rockville Pike | AddressLine1 |
| City | Bethesda | City |
| State | MD | State |
| ZIP Code | 208143991 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Robert T Price | Name |
| Title | Director of Finance | Title |
| Phone | 3016347173 | Phone |
| Date Signed | 2012-08-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Darrin Rogers CPA | Name |
| PTIN | P00618433 | PTIN |
| Phone | 7038930300 | Phone |
| Date Prepared | 2012-08-17 | DatePrepared |
| 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 | Martin Frank PhD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9650 Rockville Pike | AddressLine1 |
| City | Bethesda | City |
| State | MD | State |
| ZIP Code | 208143991 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 36716342 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | http://www.the-aps.org/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1887 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | The purpose of APS is to promote the increase of physiological knowledge and its utilization. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 80 | TotalNbrEmployees |
| Total Nbr Volunteers | 318 | TotalNbrVolunteers |
| Total Gross UBI | 222211 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 56362 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 591197 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1059888 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 15248449 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 15481725 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2048801 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2347695 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 299691 | OtherRevenuePriorYear |
| Other Revenue Current Year | 263820 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 18188138 | TotalRevenuePriorYear |
| Total Revenue Current Year | 19153128 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 781068 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 903476 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6736541 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7199970 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 21047 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9730299 | OtherExpensePriorYear |
| Other Expenses Current Year | 9989238 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 17247908 | TotalExpensesPriorYear |
| Total Expenses Current Year | 18092684 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 940230 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1060444 | RevenuesLessExpensesCY |
| Total Assets BOY | 51647572 | TotalAssetsBOY |
| Total Assets EOY | 50392437 | TotalAssetsEOY |
| Total Liabilities BOY | 8355333 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7940231 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 43292239 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 42452206 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The purpose of the American Physiological Society is to promote the increase of physiological knowledge and its utilization. This is accomplished through the meetings and publications of the Society. The target audience for the services of the Society includes over 10,000 members as well as the large number of biomedical scientists interested in the physiological sciences who are not members of the Society. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 14658533 | Expense |
| Grants | 903476 | Grants |
| Revenue | 15284128 | Revenue |
| Description | The American Physiological Society (Society) usually conducts three scientific meetings per year, one meeting that is held each spring in conjunction with several other scientific societies and two smaller scientific conferences. The spring meeting attracts between 12,000 and 15,000 scientists, which represent the target audience. Of those attending the meeting, between 3,000 and 4,000 scientists directly benefit from the scientific offerings of the Society. The two conferences attract approximately 500 scientists who represent the number of persons benefiting directly from the Society's symposia and workshops. The target audience for the conferences is between 15,000 and 25,000, representing members of the Society and the population of scientists interested in some aspect of the society's conferences.The Society publishes 13 scientific journals that serve as the vehicle for the dissemination of the investigator's research. The Society publishes more than 34,000 pages and receives over 7,400 manuscripts for publication. Each manuscript has an average of three authors, representing a population of 18,000 scientists who benefit from the society's publications. In addition, there are over 8,000 subscriptions to the 13 journals published by the Society. The majority of the subscribers are libraries providing a large target audience for the journals. Not only faculty, but also students and clinicians refer to the Society's journals providing for a potential target audience in excess of 100,000. | Description |
| Total Program Service Expense | 14658533 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | 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 | 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 | 1 | 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 |
| 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 | 280 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 80 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 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 | 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 | 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 | 0 | 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 | Robert T Price | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3016347173 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9650 Rockville Pike | AddressLine1 |
| City | Bethesda | City |
| State | MD | State |
| ZIP Code | 208143991 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 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 |
|---|---|---|---|---|---|---|---|---|
| Susan M Barman PhD | ||||||||
| President Elect | 2.00 | X | 0 | 0 | 0 | |||
| Joey P Granger PhD | ||||||||
| President | 2.00 | X | 0 | 0 | 0 | |||
| Gary C Sieck PhD | ||||||||
| Past President | 2.00 | X | 0 | 0 | 0 | |||
| Peter D Wagner MD | ||||||||
| Past President | 2.00 | X | 3000 | 0 | 0 | |||
| Kenneth M Baldwin PhD | ||||||||
| Councillor | 1.00 | X | 0 | 0 | 0 | |||
| David P Brooks PhD | ||||||||
| Councillor | 1.00 | X | 0 | 0 | 0 | |||
| Dennis Brown PhD | ||||||||
| Councillor | 1.00 | X | 0 | 0 | 0 | |||
| Ida J Llewellyn-Smith PhD | ||||||||
| Councillor | 1.00 | X | 0 | 0 | 0 | |||
| Gordon S Mitchell PhD | ||||||||
| Councillor | 1.00 | X | 0 | 0 | 0 | |||
| Patricia E Molina MD PhD | ||||||||
| Councillor | 1.00 | X | 0 | 0 | 0 | |||
| Frank L Powell Jr PhD | ||||||||
| Councillor | 1.00 | X | 0 | 0 | 0 | |||
| Usha Raj | ||||||||
| Councillor | 1.00 | X | 0 | 0 | 0 | |||
| Jane F Reckelhoff PhD | ||||||||
| Councillor | 1.00 | X | 0 | 0 | 0 | |||
| Linda C Samuelson PhD | ||||||||
| Councillor | 1.00 | X | 0 | 0 | 0 | |||
| Curt Daniel Sigmund PhD | ||||||||
| Councillor | 1.00 | X | 7000 | 0 | 0 | |||
| Alan F Sved | ||||||||
| Councillor | 1.00 | X | 0 | 0 | 0 | |||
| Pamela K Carmines PhD | ||||||||
| Ex Officio Member | 1.00 | X | 0 | 0 | 0 | |||
| Martin Frank PhD | ||||||||
| Executive Director | 55.00 | 369593 | 0 | 39888 | X | |||
| Robert T Price | ||||||||
| Director of Finance | 37.50 | 189866 | 0 | 37011 | X | |||
| Rita Scheman | ||||||||
| Director of Publications | 37.50 | 191276 | 0 | 30560 | X | |||
| Marsha Matyas | ||||||||
| Director of Education Prog | 37.50 | 156321 | 0 | 18037 | X | |||
| Donna Krupa | ||||||||
| Communications Director | 37.50 | 133151 | 0 | 15180 | X | |||
| Alice Ra'anan | ||||||||
| Director of Science Policy | 37.50 | 129972 | 0 | 15343 | X | |||
| James Chapman | ||||||||
| IT Director | 37.50 | 129867 | 0 | 20640 | X | |||
| Linda Allen | ||||||||
| Membership Services Mgr | 37.50 | 109522 | 0 | 28301 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1419568 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 204960 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| FASEB | |||||
| 9650 Rockville Pike | Bethesda | MD | 208143999 | administrative services | 3445221 |
| Cadmus PSG | |||||
| PO Box 822934 | Philadelphia | PA | 191822934 | journal production services | 2858225 |
| Stanford University - Highwire | |||||
| 1454 Page Mill Road | Palo Alto | CA | 943041124 | online journal services | 600005 |
| Precision Computer Works Inc | |||||
| 5508 Greentree Road | Bethesda | MD | 208173548 | manuscript handling services | 154770 |
| TMA Resources Inc | |||||
| 1919 Gallows Rd Ste 400 | Vienna | VA | 221824038 | Assn mgmt software services | 138365 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 605310 | GovernmentGrants |
| All Other Contributions | 454578 | AllOtherContributions |
| Total Contributions | 1059888 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Publication Income | 541800 | 13627034 | 13404823 | 222211 |
| Membership Dues | 900099 | 934408 | 934408 | |
| Conferences & Meetings | 900099 | 913906 | 913906 | |
| Book Sales & Subsidy | 900099 | 6377 | 6377 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 15481725 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1026038 | TotalRevenueColumn |
| Exclusion | $1,026,038 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 239206 | TotalRevenueColumn |
| Exclusion | $239,206 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 18884871 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 17563214 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1321657 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1321657 | TotalRevenueColumn |
| Exclusion | $1,321,657 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other revenues | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 24614 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24614 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 24614 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19153128 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15284128 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 222211 | UnrelatedBusinessRevenue |
| Exclusion | $2,586,901 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49050 | Total |
| Program Services | 49050 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 823031 | Total |
| Program Services | 823031 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31395 | Total |
| Program Services | 31395 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 897535 | Total |
| Program Services | 240660 | ProgramServices |
| Management And General | 635828 | ManagementAndGeneral |
| Fundraising | 21047 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4836305 | Total |
| Program Services | 3985820 | ProgramServices |
| Management And General | 850485 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 476032 | Total |
| Program Services | 391145 | ProgramServices |
| Management And General | 84887 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 639501 | Total |
| Program Services | 495774 | ProgramServices |
| Management And General | 143727 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 350597 | Total |
| Program Services | 288928 | ProgramServices |
| Management And General | 61669 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11412 | Total |
| Program Services | 1174 | ProgramServices |
| Management And General | 10238 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38400 | Total |
| Management And General | 38400 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50469 | Total |
| Program Services | 50197 | ProgramServices |
| Management And General | 272 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 455021 | Total |
| Management And General | 455021 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 884216 | Total |
| Program Services | 797713 | ProgramServices |
| Management And General | 86503 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 245058 | Total |
| Program Services | 230608 | ProgramServices |
| Management And General | 14450 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5159796 | Total |
| Program Services | 5053140 | ProgramServices |
| Management And General | 106656 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186534 | Total |
| Program Services | 9450 | ProgramServices |
| Management And General | 177084 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 672372 | Total |
| Program Services | 496021 | ProgramServices |
| Management And General | 176351 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1243991 | Total |
| Program Services | 960255 | ProgramServices |
| Management And General | 283736 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 567782 | Total |
| Program Services | 567782 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3311 | Total |
| Program Services | 1513 | ProgramServices |
| Management And General | 1798 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208768 | Total |
| Management And General | 208768 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59143 | Total |
| Management And General | 59143 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| Unrelated Income Taxes | 15168 | 15168 | |
| Professional Dues | 150426 | 2503 | 147923 |
| Other Expenses | 22635 | 217 | 22418 |
| Bad Debts Expense | 14536 | 14536 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200 | Total |
| Management And General | 200 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18092684 | Total |
| Program Services | 14658533 | ProgramServices |
| Management And General | 3413104 | ManagementAndGeneral |
| Fundraising | 21047 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300 | BOY |
| EOY | 300 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4871022 | BOY |
| EOY | 7201796 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239240 | BOY |
| EOY | 480520 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1164605 | BOY |
| EOY | 1142622 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42227 | BOY |
| EOY | 46038 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 584535 | BOY |
| EOY | 425192 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2049516 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 540507 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1418541 | BOY |
| EOY | 1509009 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43320102 | BOY |
| EOY | 39579960 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7000 | BOY |
| EOY | 7000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51647572 | BOY |
| EOY | 50392437 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1919694 | BOY |
| EOY | 1879669 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6435639 | BOY |
| EOY | 6060562 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8355333 | BOY |
| EOY | 7940231 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42554438 | BOY |
| EOY | 41688071 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 725301 | BOY |
| EOY | 751635 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12500 | BOY |
| EOY | 12500 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43292239 | BOY |
| EOY | 42452206 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51647572 | BOY |
| EOY | 50392437 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1060444 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1900477 | 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 | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 1229111 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 636959 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 879377 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 591197 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1059888 | CurrentTaxYear |
| Total | 4396532 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16658390 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15861127 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15433538 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15024948 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15217663 | CurrentTaxYear |
| Total | 78195666 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17887501 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16498086 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16312915 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15616145 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16277551 | CurrentTaxYear |
| Total | 82592198 | 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 | 82592198 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1682296 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1653847 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1228761 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1325398 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1265244 | CurrentTaxYear |
| Total | 7155546 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1682296 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1653847 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1228761 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1325398 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1265244 | CurrentTaxYear |
| Total | 7155546 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 65039 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19931 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 69163 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52216 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57362 | CurrentTaxYear |
| Total | 263711 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 42937 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 135008 | CurrentTaxYearMinus2Years |
| Current Tax Year | 9103 | CurrentTaxYear |
| Total | 187048 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19634836 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18214801 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17745847 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16993759 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17609260 | CurrentTaxYear |
| Total | 90198503 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.91570 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.91140 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.07930 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.08400 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 72765 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 72765 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 17924513 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 17997278 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 48864 | CurrentYearMinus3 |
| Current Year Minus2 | 65783 | CurrentYearMinus2 |
| Current Year Minus1 | 50730 | CurrentYearMinus1 |
| Current Year | 72765 | CurrentYear |
| Total | 238142 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13301 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 220 | InvestmentEarningsOrLosses |
| End Of Year Balance | 13521 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12966 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 335 | InvestmentEarningsOrLosses |
| End Of Year Balance | 13301 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12500 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 466 | InvestmentEarningsOrLosses |
| End Of Year Balance | 12966 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12500 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 894 | InvestmentEarningsOrLosses |
| Other Expenditures | 894 | OtherExpenditures |
| End Of Year Balance | 12500 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.92450 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.07550 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2049516 | OtherCostOrOtherBasis |
| Depreciation | 540507 | Depreciation |
| Book Value | 1509009 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1509009 | TotalOfBookValueLandBuildings |
| Total Revenue | 19153128 | TotalRevenue |
| Total Expenses | 18092684 | TotalExpenses |
| Excess Or Deficit For Year | 1060444 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1900477 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -1900477 | TotalAdjustments |
| Excess Or Deficit Per FS | -840033 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 16806142 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1900477 | NetUnrealizedGainsInvestments |
| Other Revenues | -446509 | OtherRevenues |
| Revenue Not Rptd F990 | -2346986 | RevenueNotRptdF990 |
| Revenue Subtotal | 19153128 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 19153128 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 17646175 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -446509 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -446509 | ExpensesNotRptdF990 |
| Expenses Subtotal | 18092684 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 18092684 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | The Society's endowment (permanently restricted net assets) has been funded by donor restricted contributions to be held in perpetuity, the earnings of which can be used for travel assistance awards. |
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | The Society had no uncertain tax positions for the year ended December 31, 2011. |
| Part XII, Line 2d - Other Adjustments: | Investment Management fees -455,021. Contribution of travel reimburse from staff/volunteers 8,512. | |
| Part XIII, Line 2d - Other Adjustments: | Investment Management fees -455,021. Contribution of travel reimburse from staff/volunteers 8,512. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (27 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| East Asia and the Pacific | 0 | 0 | Program Services | Grants to individuals | 3585 |
| East Asia and the Pacific | 4 | 4 | Program Services | Fees for services - Other | 12000 |
| East Asia and the Pacific | 0 | 0 | Program Services | Office Expenses | 2268 |
| East Asia and the Pacific | 0 | 0 | Program Services | Travel | 11634 |
| East Asia and the Pacific | 0 | 0 | Program Services | Conferences, conventions, and meetings | 17058 |
| East Asia and the Pacific | 0 | 0 | Management and General | Travel | 10742 |
| Europe (Including Iceland and Greenland) | 1 | 1 | Program Services | Publication Commissions | 93154 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | Grants to individuals | 8720 |
| Europe (Including Iceland and Greenland) | 16 | 16 | Program Services | Fees for services - Other | 54204 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | Office Expenses | 19758 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | Travel | 31904 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | Conferences, conventions, and meetings | 59830 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | Professional Dues | 2338 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Management and General | Travel | 3536 |
| Middle East and North Africa | 0 | 0 | Program Services | Grants to individuals | 4300 |
| Middle East and North Africa | 1 | 1 | Program Services | Fees for services - Other | 3000 |
| Middle East and North Africa | 0 | 0 | Program Services | Travel | 1359 |
| North America | 0 | 0 | Program Services | Grants to individuals | 10270 |
| North America | 7 | 7 | Program Services | Fees for services - Other | 21000 |
| North America | 0 | 0 | Program Services | Office Expenses | 7992 |
| North America | 0 | 0 | Program Services | Travel | 1787 |
| North America | 0 | 0 | Program Services | Conferences, conventions, and meetings | 23309 |
| North America | 0 | 0 | Management and General | Travel | 351 |
| South America | 0 | 0 | Program Services | Grants to individuals | 4020 |
| South America | 0 | 0 | Program Services | Travel | 200 |
| South America | 0 | 0 | Program Services | Conferences, conventions, and meetings | 2400 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Grants to individuals | 500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 5 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 5 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 24 | ContNumberOfOffices |
| Cont Number Of Employees | 24 | ContNumberOfEmployees |
| Total Number Of Offices | 29 | TotalNumberOfOffices |
| Total Number Of Employees | 29 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 159161 | SubtotalAmountSpent |
| Cont Amount Spent | 252058 | ContAmountSpent |
| Total Amount Spent | 411219 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS (24 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| Conference Award | East Asia and the Pacific | 1 | 500 | Check |
| EB International Award | East Asia and the Pacific | 1 | 500 | Check |
| New Investigator Award | East Asia and the Pacific | 1 | 1260 | Check |
| Research Recognition Award | East Asia and the Pacific | 1 | 760 | Check |
| Van Harreveld Award | East Asia and the Pacific | 1 | 565 | Check |
| Conference Award | Europe (Including Iceland and Greenland) | 2 | 1000 | Check |
| EB International Award | Europe (Including Iceland and Greenland) | 3 | 1500 | Check |
| Research Recognition Award | Europe (Including Iceland and Greenland) | 4 | 2960 | Check |
| Reynolds Award | Europe (Including Iceland and Greenland) | 1 | 1500 | Check |
| tum Suden Award | Europe (Including Iceland and Greenland) | 1 | 760 | Check |
| Young Investigator Award | Europe (Including Iceland and Greenland) | 1 | 1000 | Check |
| UGSRF Award | Middle East and North Africa | 1 | 4300 | Check |
| Beginning Investigator Award | North America | 1 | 665 | Check |
| Distinguished Lecturer Award | North America | 1 | 3000 | Check |
| EB International Award | North America | 1 | 500 | Check |
| New Investigator Award | North America | 1 | 1335 | Check |
| Research Recognition Award | North America | 2 | 1440 | Check |
| Scholander Award | North America | 1 | 200 | Check |
| tum Suden Award | North America | 2 | 1130 | Check |
| UGSRF Award | North America | 1 | 2000 | Check |
| EB International Award | South America | 2 | 1000 | Check |
| Latin Amer Initiative Award | South America | 1 | 1500 | Transfer |
| Research Recognition Award | South America | 2 | 1520 | Check |
| EB International Award | Sub-Saharan Africa | 1 | 500 | Check |
| 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 |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Procedure for Monitoring Grants Outside the U.S.: | Schedule F, Part I, Line 2: Payments for awards are not issued until the award requirements have been fulfilled and reviewed by APS staff. |
| Method Used to Acccount for Expenditures: | Schedule F, Part I, Line 3: Accrual method of accounting |
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 | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| States United for Biomed Research | ||||||||
| PO Box 19469 | Raleigh | NC | 276199469 | 331075687 | 501(c)3 | 10000 | Education efforts support | |
| American Assn for the Advancement of Science | ||||||||
| 1200 New York Avenue NW | Washington | DC | 200053928 | 530196568 | 501(c)3 | 8500 | Mass Media Fellowship support | |
| The Microcirculatory Society Inc | ||||||||
| Baylor Coll of Med 1100 Bates St Rm | Houston | TX | 770302600 | 046088271 | 501(c)3 | 10000 | EB meeting participation | 6014 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (42 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Abbott Award | 1 | 1760 |
| Beginning Investigator Award | 2 | 2020 |
| Berliner Award | 1 | 4448 |
| Bowditch Award | 1 | 2760 |
| Cannon Lecture Speakers | 1 | 6260 |
| Career Enhancement Award | 7 | 20221 |
| Conference Award | 5 | 2443 |
| Daggs Award | 1 | 2234 |
| David Bruce Award | 11 | 5500 |
| Distinguished Lecturer Award | 11 | 27192 |
| Early Career Service Award | 1 | 1260 |
| EB International Award | 1 | 500 |
| Filley Award | 3 | 25995 |
| Folk Senior Physiologist Award | 1 | 500 |
| Guyton Award | 1 | 15000 |
| Honor Award | 1 | 2200 |
| Horvath Minority Trainee Award | 2 | 1325 |
| ISEF Award | 4 | 3500 |
| Latin Amer Initiative Award | 5 | 7833 |
| Mandel Award | 1 | 4000 |
| Military Physiology Award | 2 | 1675 |
| Mini Grants Award | 36 | 10800 |
| Miscellaneous Awards Expense | 5 | 875 |
| New Investigator Award | 10 | 11820 |
| Novel Disease Award | 3 | 1365 |
| Participant Support - Stipend | 71 | 150350 |
| Physiological Genomics Award | 3 | 120500 |
| Porter Fellowship | 10 | 200800 |
| Randall Lecture Award | 1 | 1836 |
| Research Award | 4 | 2520 |
| Research Recognition Award | 42 | 27440 |
| Romero Young Investigator Awrd | 3 | 1750 |
| Schmidt-Nielsen Mentor Award | 1 | 2760 |
| Scholander Award | 1 | 500 |
| Shih-Chun Wang YI award | 1 | 4000 |
| Student Award | 6 | 2015 |
| Teacher of the Year Award | 1 | 1750 |
| tum Suden Award | 32 | 19575 |
| Ueno Award | 2 | 30704 |
| UGSRF Award | 44 | 90600 |
| Virendra B. Mahesh Award | 1 | 1260 |
| Young Investigator Award | 2 | 1185 |
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: Award funding is usually not disbursed until after the condition of award has been met and verified by an APS staff person, either through physical presence at the event or through reviewing reports. Occasionally award funding may be advanced and carried on APS books as a receivable until such time as the condition of award has been completed and verified. Funding that is offered in support of an ongoing effort is tracked by an APS staff person by reports, newsletters, or other various means to track progress and ensure proper use of the funding. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| 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 (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Martin Frank PhD | |||||||||||||
| 366774 | 0 | 0 | 0 | 2819 | 0 | 24500 | 0 | 15389 | 0 | 409482 | 0 | 0 | 0 |
| Robert T Price | |||||||||||||
| 189866 | 0 | 0 | 0 | 0 | 0 | 19580 | 0 | 17430 | 0 | 226876 | 0 | 0 | 0 |
| Rita Scheman | |||||||||||||
| 191276 | 0 | 0 | 0 | 0 | 0 | 19071 | 0 | 11489 | 0 | 221836 | 0 | 0 | 0 |
| Marsha Matyas | |||||||||||||
| 156321 | 0 | 0 | 0 | 0 | 0 | 15598 | 0 | 2439 | 0 | 174358 | 0 | 0 | 0 |
| James Chapman | |||||||||||||
| 129867 | 0 | 0 | 0 | 0 | 0 | 13063 | 0 | 7576 | 0 | 150506 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII (4 entries)
| Name Of Interested PersonNameOfInterestedPerson | Relationship With OrganizationRelationshipWithOrganization | Amount Of GrantAmountOfGrant | Type Of AssistanceTypeOfAssistance |
|---|---|---|---|
| Dennis Brown PhD | Councillor | 2745 | Distinguished Lecturer Award |
| Douglas C Eaton PhD | Past President | 2500 | Schmidt-Nielsen Mentor Award |
| Barbara E Goodman PhD | Former Councillor | 1750 | Teacher of the Year Award |
| Frank L Powell Jr PhD | Councillor | 895 | Latin Amer Initiative Award |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | The Society consists of regular, honorary, affiliate, emeritus, graduate student, undergraduate student and sustaining associate members. | |
| Form 990, Part VI, Section A, line 7a | The Governing Body of the American Physiological Society is elected by ballot by the regular membership. Only regular members in good standing can vote and hold elected office. | |
| Form 990, Part VI, Section A, line 7b | Amendments to Bylaws may be proposed in writing, by any regular member, to Council at any time up to three months in advance of any Business Meeting of the Society. Such proposed amendments must be presented in writing at the following Business Meeting for action by the Society. These Bylaws may be amended at any Business Meeting of the Society by a two-thirds vote of the regular members present and voting. | |
| Form 990, Part VI, Section B, line 11 | APS' form 990 is completed by the APS Accounting Manager and reviewed for accuracy and completeness by the Director of Finance. The form is then reviewed for accuracy and completeness by the Society's tax consultant. | |
| Form 990, Part VI, Section B, line 12c | Each year all APS Board members, officers, and staff are required to complete a disclosure form in which such covered person discloses his or her relationship or affiliation with any person, firm, or entity which proposes to do business, or who is doing business, with APS, and/or who holds a position of influence with another related organization. By signing the statement, the Board member, officer or staff acknowledges that they have received and reviewed the APS Conflict of Interest Policy. | |
| Form 990, Part VI, Section B, line 15a | Annually, the American Physiological Society (APS) engages a third party consultant to perform a study of comparable salaries and wages for like organizations in its geographical area. Findings of the study are used to provide guidance to APS' Council (board of directors), who are responsible for approving annual salary and wage scale increases. The Executive Director's salary is approved by a smaller group of the Council (Executive Committee). In addition, the APS periodically (~ every 5 years) engages a third party consultant to review job descriptions for each position to ensure compensation levels are appropriate for the knowledge and skills required to perform the duties of each position. | |
| Form 990, Part VI, Section C, line 19 | The governing documents of the American Physiological Society are available to the public via the APS website. The conflict of interest policy and financial statements are not made available to the public. | |
| Form 990, Part XI, line 5: | Net unrealized losses on investments: -1,900,477. | Changes in Net Assets or Fund Balances: |
| Form 990, Part XII, Line 2c: | This process is consistent with prior years. |
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