OPTICAL SOCIETY OF AMERICA INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- OPTICAL SOCIETY OF AMERICA INC (EIN 53-0259696)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-24
- IRS object ID
- 201213009349300406
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-24T11:56:38-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530259696 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPTICAL SOCIETY OF AMERICA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OPTI | NameControl |
| Phone | 2022238130 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2010 Massachusetts Ave NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Elizabeth Rogan | Name |
| Title | CEO | Title |
| Phone | 2024161484 | Phone |
| Date Signed | 2012-10-24 | DateSigned |
| 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 | Elizabeth A Rogan | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2010 Massachusetts Ave NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 42046309 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.osa.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1916 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | To promote the generation, application and archiving of knowledge of optics and photonics and to disseminate the knowledge worldwide. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 202 | TotalNbrEmployees |
| Total Nbr Volunteers | 8350 | TotalNbrVolunteers |
| Total Gross UBI | 307837 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -23823 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 359964 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 273382 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 28971242 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 30833452 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 934212 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1982129 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 425705 | OtherRevenuePriorYear |
| Other Revenue Current Year | 516116 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 30691123 | TotalRevenuePriorYear |
| Total Revenue Current Year | 33605079 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 508760 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 769920 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 13716044 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 14017075 | 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 | 15045261 | OtherExpensePriorYear |
| Other Expenses Current Year | 15318248 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 29270065 | TotalExpensesPriorYear |
| Total Expenses Current Year | 30105243 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1421058 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3499836 | RevenuesLessExpensesCY |
| Total Assets BOY | 70766298 | TotalAssetsBOY |
| Total Assets EOY | 73306376 | TotalAssetsEOY |
| Total Liabilities BOY | 16290434 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 17300493 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 54475864 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 56005883 | NetAssetsOrFundBalancesEOY |
| Mission Description | To promote the generation, application and archiving of knowledge in optics and photonics and to disseminate this knowledge worldwide. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 10203233 | Expense |
| Grants | 0 | Grants |
| Revenue | 9956470 | Revenue |
| Description | Sponsorship of conventions and technical meetings for members and others interested in the technological and market changes in the industry. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 11112369 | Expense |
| Grants | 0 | Grants |
| Revenue | 19490120 | Revenue |
| Description | Publication of journals and scientific materials related to optics and photonics. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5344161 | Expense |
| Grants | 245556 | Grants |
| Revenue | 1386862 | Revenue |
| Description | Member and outreach services for those interested in the field of optics and photonics. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 958840 | Expense |
| Grants | 524364 | Grants |
| Revenue | 0 | Revenue |
| Description | Contributions to The OSA Foundation, Inc. which is dedicated to supporting the philanthropic work of the Optical Society of America in promoting the generation, application, archiving and worldwide dissemination of knowledge in optics and photonics. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 958840 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 524364 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 27618603 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | 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 | 158 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 202 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Elizabeth A Rogan | NamePerson |
| Telephone Number | 2022238130 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2010 Massachusetts Ave NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Christopher Dainty | |||||||
| President | 10 | X | X | 0 | 0 | 0 | |
| Tony F Heinz | |||||||
| President Elect | 10 | X | X | 0 | 0 | 0 | |
| James C Wyant | |||||||
| Past President | 10 | X | X | 0 | 0 | 0 | |
| Donna T Strickland | |||||||
| Vice President | 10 | X | X | 0 | 0 | 0 | |
| Stephen D Fantone | |||||||
| Treasurer | 10 | X | X | 0 | 0 | 0 | |
| Anderson S L Gomes | |||||||
| Director | 2 | X | 0 | 0 | 0 | ||
| Naomi J Halas | |||||||
| Director | 2 | X | 0 | 0 | 0 | ||
| Eric Mazur | |||||||
| Director | 2 | X | 0 | 0 | 0 | ||
| Jannick P Rolland | |||||||
| Director | 2 | X | 0 | 0 | 0 | ||
| Laura Ann Weller-Brophy | |||||||
| Director | 2 | X | 0 | 0 | 0 | ||
| Stephen A Burns | |||||||
| Director | 2 | X | 0 | 0 | 0 | ||
| Neal S Bergano | |||||||
| Director | 2 | X | 0 | 0 | 0 | ||
| Michael Duncan | |||||||
| Director | 2 | X | 0 | 0 | 0 | ||
| David N Fittinghoff | |||||||
| Director | 2 | X | 0 | 0 | 0 | ||
| Wilhelm Kaenders | |||||||
| Director | 2 | X | 0 | 0 | 0 | ||
| Bishnu P Pal | |||||||
| Director | 2 | X | 0 | 0 | 0 | ||
| Ian Walmsley | |||||||
| Director | 2 | X | 0 | 0 | 0 | ||
| Ursula Keller | |||||||
| Director | 2 | X | 0 | 0 | 0 | ||
| Michael Raymer | |||||||
| Director | 2 | X | 0 | 0 | 0 | ||
| Thomas Koch | |||||||
| Director | 2 | X | 0 | 0 | 0 | ||
| Christoph S Harder | |||||||
| Director | 2 | X | 0 | 0 | 0 | ||
| Charles Synborski | |||||||
| Director | 2 | X | 0 | 0 | 0 | ||
| Elizabeth A Rogan | |||||||
| Chief Executive Officer | 37.5 | X | 425124 | 0 | 122687 | ||
| Michael A Stokes | |||||||
| Secretary | 37.5 | X | 90012 | 0 | 26388 | ||
| Gerard M Zack | |||||||
| Deputy Executive Director/Chief Operating Officer | 37.5 | 271590 | 0 | 11742 | X | ||
| Sean Bagshaw | |||||||
| Chief Information Officer | 37.5 | 258582 | 0 | 33741 | X | ||
| Grace Klonoski | |||||||
| Senior Director, Foundation, Membership & ED | 37.5 | 288712 | 0 | 40000 | X | ||
| Beth Hampton | |||||||
| Chief Marketing Officer | 37.5 | 206434 | 0 | 44307 | X | ||
| Elizabeth Nolan | |||||||
| Chief Publishing Officer | 37.5 | 219436 | 0 | 23320 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1759890 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 302185 | TotalOtherCompensation |
| Number Individuals GT100 K | 25 | 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 |
|---|---|---|---|---|---|
| Hargrove Inc | |||||
| Number One Hargrove Dr | Lanham | MD | 20706 | Exhibitor Services | 492485 |
| The Sheridan Press | |||||
| 450 Fame Ave | Hanover | PA | 17331 | Publication services | 451087 |
| PreMedia Global USA Inc | |||||
| 1797 Seddon Ct | Ashland | OH | 448054502 | Publication services | 432888 |
| Production Resources Group LLC | |||||
| PO Box 731516 | Dallas | TX | 753731516 | Convention services | 426430 |
| Mark Logic Corporation | |||||
| 999 Skyway Rd Ste 200 | San Carlos | CA | 94070 | Database Content Management | 372490 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 26 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 108764 | GovernmentGrants |
| All Other Contributions | 164618 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 273382 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Publications | 541800 | 19490120 | 19231890 | 258230 | $0 |
| Meetings | 541800 | 9956470 | 4732449 | 49607 | $5,174,414 |
| Membership Dues | 561000 | 1386862 | 1386862 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 30833452 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1304746 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,304,746 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 290632 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $290,632 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 314801 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 126313 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 188488 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 188488 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $188,488 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8992300 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8314917 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 677383 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 677383 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $677,383 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 0 | GrossIncomeGaming |
| Gaming Direct Expenses | 0 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 0 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Journal publishing fees | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 36996 | TotalRevenueColumn |
| Related Or Exempt Function Income | 36996 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 36996 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33605079 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25388197 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 307837 | UnrelatedBusinessRevenue |
| Exclusion | $7,635,663 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 557849 | Total |
| Program Services | 557849 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35607 | Total |
| Program Services | 35607 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176464 | Total |
| Program Services | 176464 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 664211 | Total |
| Program Services | 583187 | ProgramServices |
| Management And General | 81024 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10646438 | Total |
| Program Services | 9347724 | ProgramServices |
| Management And General | 1298714 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 833470 | Total |
| Program Services | 731799 | ProgramServices |
| Management And General | 101671 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1096804 | Total |
| Program Services | 963390 | ProgramServices |
| Management And General | 133414 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 776152 | Total |
| Program Services | 681473 | ProgramServices |
| Management And General | 94679 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 736013 | Total |
| Program Services | 686371 | ProgramServices |
| Management And General | 49642 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26671 | Total |
| Program Services | 23882 | ProgramServices |
| Management And General | 2789 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100495 | Total |
| Program Services | 88236 | ProgramServices |
| Management And General | 12259 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42000 | Total |
| Program Services | 42000 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144907 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 144907 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 384249 | Total |
| Program Services | 352991 | ProgramServices |
| Management And General | 31258 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 624633 | Total |
| Program Services | 556165 | ProgramServices |
| Management And General | 68468 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 241062 | Total |
| Program Services | 211656 | ProgramServices |
| Management And General | 29406 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 964511 | Total |
| Program Services | 846854 | ProgramServices |
| Management And General | 117657 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1074266 | Total |
| Program Services | 978868 | ProgramServices |
| Management And General | 95398 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6227476 | Total |
| Program Services | 6214114 | ProgramServices |
| Management And General | 13362 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1537706 | Total |
| Program Services | 1355346 | ProgramServices |
| Management And General | 182360 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39766 | Total |
| Program Services | 34915 | ProgramServices |
| Management And General | 4851 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Publishing | 2556170 | 2556170 | 0 | 0 |
| Taxes | 10125 | 9609 | 516 | 0 |
| Member services | 481141 | 456876 | 24265 | 0 |
| Grant Programming Expenses | 127057 | 127057 | 0 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30105243 | Total |
| Program Services | 27618603 | ProgramServices |
| Management And General | 2486640 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 417 | BOY |
| EOY | 724 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2801898 | BOY |
| EOY | 5668862 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 279828 | BOY |
| EOY | 376423 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24775 | BOY |
| EOY | 27234 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 697045 | BOY |
| EOY | 730062 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 28500093 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 14951358 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13721615 | BOY |
| EOY | 13548735 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52432629 | BOY |
| EOY | 52099693 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 808091 | BOY |
| EOY | 854643 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70766298 | BOY |
| EOY | 73306376 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3185181 | BOY |
| EOY | 2977109 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12509090 | BOY |
| EOY | 13613189 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 596163 | BOY |
| EOY | 710195 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16290434 | BOY |
| EOY | 17300493 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54475864 | BOY |
| EOY | 56005883 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54475864 | BOY |
| EOY | 56005883 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70766298 | BOY |
| EOY | 73306376 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3499836 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1969817 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 332759 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 834971 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 141600 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 359964 | CurrentTaxYearMinus1Year |
| Current Tax Year | 273382 | CurrentTaxYear |
| Total | 1942676 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26012824 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27468856 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27267164 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28728302 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30833452 | CurrentTaxYear |
| Total | 140310598 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26345583 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28303827 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27408764 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29088266 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31106834 | CurrentTaxYear |
| Total | 142253274 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18720 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18720 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24810 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15621 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12881 | CurrentTaxYear |
| Total | 90752 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18720 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18720 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24810 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15621 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12881 | CurrentTaxYear |
| Total | 90752 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 142162522 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2936538 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2011904 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1550949 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1563062 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2587562 | CurrentTaxYear |
| Total | 10650015 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2936538 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2011904 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1550949 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1563062 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2587562 | CurrentTaxYear |
| Total | 10650015 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60072 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25057 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 137025 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 261402 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36996 | CurrentTaxYear |
| Total | 520552 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29342193 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30340788 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29096738 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30912730 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33731392 | CurrentTaxYear |
| Total | 153423841 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.92660 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.9248 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.06942 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.0712 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | Part III Line 12 Journal Publishing Fees | GeneralExplanation |
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 Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 57044 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 57044 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 30048199 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 30105243 | 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 | 140273 | CurrentYearMinus3 |
| Current Year Minus2 | 92884 | CurrentYearMinus2 |
| Current Year Minus1 | 85565 | CurrentYearMinus1 |
| Current Year | 57044 | CurrentYear |
| Total | 375766 | 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 |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 0 | Total |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 3789466 | OtherCostOrOtherBasis |
| Book Value | 3789466 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 16373899 | OtherCostOrOtherBasis |
| Depreciation | 9413577 | Depreciation |
| Book Value | 6960322 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 8336728 | OtherCostOrOtherBasis |
| Depreciation | 5537781 | Depreciation |
| Book Value | 2798947 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13548735 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Deposits | $15,939 |
| Deferred Compensation | $694,256 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 710195 | TotalOfAmounts |
| Total Revenue | 33605079 | TotalRevenue |
| Total Expenses | 30105243 | TotalExpenses |
| Excess Or Deficit For Year | 3499836 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 0 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 3499836 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 31761575 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1969817 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 126313 | OtherRevenues |
| Revenue Not Rptd F990 | -1843504 | RevenueNotRptdF990 |
| Revenue Subtotal | 33605079 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 33605079 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 30231556 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 126313 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 126313 | ExpensesNotRptdF990 |
| Expenses Subtotal | 30105243 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 30105243 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P10_S00_L01 | Schedule D, Part X, Line 1 | Income Taxes On January 1, 2009 under ASC 740-10, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely than not that the position will be sustained. the implementation of ASC 740-10 had no impact of OSA's financial statements. OSA does not believe there are any material uncertain tax positions and accordingly will not recognize any liability for unrecognized tax benefits. OSA has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, OSA has filed Internal Revenue From 990 tax returns as required and all applicable returns in those jurisdictions where it is required. OSA believes that it is not longer subject to US, Federal, State, Local, or Non-US income tax examinations by tax authorities for years before 2007. However, OSA is still open to examinations by tax authorities for fiscal year 2007 forward. No interest or penalties were accrued as of January 1, 2009 as a result of adoption of ASC 740-10. For the year ended December 31, 2011, there were no interest or penalties recorded in the consilidating statements of activities. |
| SchD_P10_S00_L02 | Schedule D, Part X, Line 2 | Income taxes on January 1, 2009 under ASC 740-10, and organization must recognize the tax benefil associated with tax positions taken for tax return purposes when it is more-likely than not that the position will be sustained. The implementation of ASC 740-10 had no impact on OSA's financial statements. OSA does not believe there are any material uncertain tax positions and accordingly, will not recognize any liability for unrecognized tax benefits. OSA has filed for and received tax exemptions in the jurisdictions where it is required to do so. Additionally, OSA has filled Internal Revenue Form 990 tax returns as required and all applicable returns in those jurisdictions where it is required. OSA believes that it is no longer subject to US, Federal, State and Local or Non-US income tax examinations by tax authorities for years before 2007. However, OSA is still open to examinations by tax authorities for fiscal year 2007 forward. No interest or penalties were accrued as of January 1, 2009 as a result of adoption of ASC 740-10. For the year ended December 31, 2011, there were no interest or penalties recorded in the consolidating statements of activities. |
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | Rental Expenses 126,313 |
| SchD_P13_S00_L02d | Schedule D, Part XIII, Line 2d | Rent Expense 126,313 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (11 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| East Asia and the Pacific | 0 | 0 | Grantmaking | Individual and Meeting support | 33703 |
| East Asia and the Pacific | 0 | 3 | Program Services | Scientific meetings | 70993 |
| Europe (including Iceland and Greenland) | 0 | 0 | Grantmaking | Individual and Meeting support | 55945 |
| Europe (including Iceland and Greenland) | 0 | 3 | Program Services | Scientific meetings | 450744 |
| Middle East and North Africa | 0 | 0 | Grantmaking | Individual support | 3540 |
| North America (including Canada and Mexico, but not the United States) | 0 | 9 | Program Services | Scientific meetings | 493311 |
| Russia and the newly independent States | 0 | 0 | Grantmaking | Individual and meeting support | 28400 |
| South America | 0 | 0 | Grantmaking | Individual and meetings support | 27925 |
| South Asia | 0 | 0 | Grantmaking | Individual and meeting support | 18089 |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | Individual support | 4323 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Grantmaking | Individual support | 4539 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 15 | TotalNumberOfEmployees |
| Total Amount Spent | 1191512 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
Grants To Ind Outside US GrantsToIndOutsideUS (23 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|---|---|---|
| Activity Grant | East Asia and the Pacific | 11 | 10297 | wire | 0 |
| International Fellow Grant | East Asia and the Pacific | 1 | 850 | wire | 0 |
| Meeting registration | East Asia and the Pacific | 1 | 293 | wire | 0 |
| Student section grants | East Asia and the Pacific | 6 | 1500 | 0 | |
| Summer school grants | East Asia and the Pacific | 14 | 5473 | wire | 0 |
| Activity grant | Europe (including Iceland and Greenland) | 11 | 12300 | wire | 0 |
| Awards | Europe (including Iceland and Greenland) | 5 | 6500 | wire | 0 |
| Meeting support | Europe (including Iceland and Greenland) | 2 | 8000 | wire | 0 |
| Meeting registration | Europe (including Iceland and Greenland) | 5 | 2048 | wire | 0 |
| Presentation at a meeting | Europe (including Iceland and Greenland) | 3 | 2000 | wire | 0 |
| Student section grants | Europe (including Iceland and Greenland) | 3 | 1500 | wire | 0 |
| Summer school grants | Europe (including Iceland and Greenland) | 3 | 7208 | wire | 0 |
| Activity grants | Middle East and North Africa | 3 | 2250 | wire | 0 |
| Activity grants | Russia and the newly independent States | 18 | 14450 | wire | 0 |
| Meeting support | Russia and the newly independent States | 2 | 4500 | ||
| Student section grants | Russia and the newly independent States | 2 | 450 | wire | 0 |
| Travel support | Russia and the newly independent States | 1 | 2000 | wire | 0 |
| Activity grants | South America | 12 | 11388 | wire | 0 |
| Collaborative grant | South America | 1 | 250 | wire | 0 |
| Student section grants | South America | 3 | 750 | wire | 0 |
| Summer school grants | South America | 2 | 4577 | wire | 0 |
| Summer school grants | South Asia | 2 | 2379 | wire | 0 |
| Student section grants | Sub-Saharan Africa | 2 | 2543 | wire | 0 |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchF_P01_S00_L02 | Identifier |
| Return Reference | Schedule F, Part I, Line 2 | ReturnReference |
| Explanation | All financial awards, whether disbursed within the USA or internationally, are disbursed based on established policies. All US and international financial award recipents are required to file a final report with the society. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The OSA Foundation Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2010 Massachusetts Ave NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 710913500 | EINOfRecipient |
| IRC Section | 501(c)(3) | IRCSection |
| Amount Of Cash Grant | 524364 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Purpose Of Grant | Matching funds | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 45 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|---|
| Award | 1 | 1879 | 0 |
| Meeting registrations | 14 | 7713 | 0 |
| International Fellow Grant | 5 | 8722 | 0 |
| Student awards | 1 | 1000 | 0 |
| Summer school grants | 8 | 15165 | 0 |
| Travel grants | 2 | 1128 | 0 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | All financial award, whether disbursed within the USA or internationally, are disbursed on established policies. All US and international financial award recipients are required to file a final report with the Society. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| 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 | 1 | 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Elizabeth A Rogan | |||||||||||||
| 333124 | 0 | 70000 | 0 | 22000 | 0 | 111000 | 0 | 11687 | 0 | 547811 | 0 | 0 | 0 |
| Gerard M Zack | |||||||||||||
| 236990 | 0 | 25000 | 0 | 9600 | 0 | 2625 | 0 | 9117 | 0 | 283332 | 0 | 0 | 0 |
| Sean Bagshaw | |||||||||||||
| 218852 | 0 | 23500 | 0 | 16500 | 0 | 24500 | 0 | 8971 | 0 | 292323 | 0 | 0 | 0 |
| Grace Klonoski | |||||||||||||
| 232212 | 0 | 40000 | 0 | 16500 | 0 | 40000 | 0 | 0 | 0 | 328712 | 0 | 0 | 0 |
| Beth Hampton | |||||||||||||
| 175802 | 0 | 15000 | 0 | 15631 | 0 | 37320 | 0 | 6987 | 0 | 250740 | 0 | 0 | 0 |
| Elizabeth Nolan | |||||||||||||
| 182936 | 0 | 20000 | 0 | 16500 | 0 | 17833 | 0 | 5487 | 0 | 242756 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchJ_P01_S00_L01a | Schedule J, Part I, Line 1a | OSA CEO is a member of the private Cosmos Club in Washington, DC. The initiation fee for the club membership was paid by the CEO's personal funds. Annual dues for the club membership are reimbursed by the Society, which in return received discounted hotel, meeting space, and catering for events hosted by the Society for it's members. |
| SchJ_P01_S00_L01b | Schedule J, Part I, Line 1b | All expenses of the organization are approved by standard procedures |
| SchJ_P01_S00_L04 | Schedule J, Part I, Line 4 | OSA's CEO participates in a 457(f) plan, which is intended to be an unfunded and nonqualified deferred compensation plan as defined by section 457(f) (and 409A as maybe applicable) of the Internal Revenue Code of 1986, as amended, the terms and conditions. The fund is designed to provide the Society's highly compensated employees, with an annual amount of deferred compensation, the general terms and condition are as follows: 1. The plan is effective as of January 1, 2007 and the vesting starts on the date of the employment agreement, February 10, 2007. 2. The Society maintain a separate account for the plan participant. 3. Annual award, if any, is no less than the year-end bonus, which shall credited by March 31. 4. The Society may reserve assets in its general assets to recognize future payment obligation to the CEO and they are generally invested following the Society's long-term investment portfolio startegy. 5. The plan administrator is the Committee and has the complete discretion to supervise the administration of the plan. The Committee has the final authority in decisions arising on the interpretation and the implementation of the plan. 6. No right or interest in the plan in assignable or transferrable in any manner. 7. The provisions of this plan are constructed and interpreted according to the laws of the District of Columbia to the extent applicable and not preempted by federal law. The total paid for 2011 is $72,000. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | After the return has been prepared and reviewed by OSA Staff, the Audit Committee of the Board of Directors reviews and approves the form. Once approved the form is provided to the Board of Directors. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | Conflict of interest statements are required each year. They are reviewed and approved by the Audit Committee. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | CEO Compenations: The CEO Compensation Committee is comprised fo the President, President Elect, Past President and the Treasurer of the Board of Directors. In Feburary of each year, The CEO Compensation Committee meets to determine the compensation for the CEO based on the approved performance metrics for the year taking the following steps: 1. The Commitee reviews a specialized report prepared by an independent source. 2. Additional compensation data is provided by the Human Resources Department using multiple salary surveys prepared by independent sources and compensation information disclosed in the 990's of similar not for profit organizations. 3. The Committee uses high-level data provided by the Human Resources Department to determine if a increase is warrented. 4. The Committee approved compensation is documented and communicated to the CEO by the President of the Board of Directors. In addition, the Committee approved CEO compensation is documented and communicated to the Society's Human Resources Department by the Treasurer of the Board. 5. Compensation decisions are documented and kept in the CEO's personnel files in the Human Resources Department. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | The governing documents, conflict of interest policy, and financial statements are not made available to the public. |
| F990_P07_S0A_L01a | Form 990, Part VII, Section A, Line 1a | Hours devoted to related organization: The OSA Foundation Inc.: Elizabeth A Rogan 5 hours Stephen D Fantone 5 hours Christopher Dainty 5 hours Donna Strickland 5 hours |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | Net Unrealized Losses on Investments -1,969,817 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The OSA Foundation Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2010 Massachusetts Ave NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710913500 | EIN |
| Primary Activities | To support Philanthropic Activities the forward OSA's mission | PrimaryActivities |
| Legal Domicile State | DC | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(A)(3) | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The OSA Foundation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | b | TransactionType |
| Amount Involved | 314787 | AmountInvolved |
| Method Of Amt Determination | Matching of contributions to the OSA Foundation | MethodOfAmtDetermination |