AMERICAN SOCIETY FOR CLINICAL INVESTIGATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
AMERICAN SOCIETY FOR CLINICAL INVESTIGATION INC (EIN 52-0847477)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-03-13
IRS object ID
201220739349300407
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-03-13T09:31:01-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN042571780EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ALEXANDER ARONSON FINNING & CO PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line121 EAST MAIN STREETAddressLine1
CityWESTBOROCity
StateMAState
ZIP Code01581ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN520847477EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1AMERICAN SOC FOR CLINICAL INVESTIGATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlAMERNameControl
Phone7342226050Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 RESEARCH DRIVEAddressLine1
CityANN ARBORCity
StateMIState
ZIP Code48103ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJOHN HAWLEYName
TitleEXECUTIVE DIRECTORTitle
Phone7342226050Phone
Date Signed2012-03-07DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJOHN R BUCKLEYName
PTINP00540259PTIN
Phone5083669100Phone
Date Prepared2012-03-07DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJOHN HAWLEYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line115 RESEARCH DRIVEAddressLine1
CityANN ARBORCity
StateMIState
ZIP Code48103ZIPCode
FieldValueIRS element (for citing)
Gross Receipts7376118GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.THE-ASCI.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1908YearFormation
State Legal DomicileDEStateLegalDomicile
Activity Or Mission DescriptionPUBLICATION OF A RESEARCH JOURNAL AND DISSEMINATION OF RELATED INFORMATION.ActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members10NbrIndependentVotingMembers
Total Nbr Employees21TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year312255ContributionsGrantsPriorYear
Contributions Grants Current Year332805ContributionsGrantsCurrentYear
Program Service Revenue Prior Year2745533ProgramServiceRevenuePriorYear
Program Service Revenue CY2729065ProgramServiceRevenueCY
Investment Income Prior Year110226InvestmentIncomePriorYear
Investment Income Current Year509730InvestmentIncomeCurrentYear
Other Revenue Prior Year300217OtherRevenuePriorYear
Other Revenue Current Year287018OtherRevenueCurrentYear
Total Revenue Prior Year3468231TotalRevenuePriorYear
Total Revenue Current Year3858618TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year10000GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY10000GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1899674SalariesEtcPriorYear
Salaries Etc Current Year1983746SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year1395033OtherExpensePriorYear
Other Expenses Current Year1439295OtherExpensesCurrentYear
Total Expenses Prior Year3304707TotalExpensesPriorYear
Total Expenses Current Year3433041TotalExpensesCurrentYear
Revenues Less Expenses Prior Year163524RevenuesLessExpensesPriorYear
Revenues Less Expenses CY425577RevenuesLessExpensesCY
Total Assets BOY9228064TotalAssetsBOY
Total Assets EOY8901190TotalAssetsEOY
Total Liabilities BOY1046156TotalLiabilitiesBOY
Total Liabilities EOY965102TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY8181908NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY7936088NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE ASCI IS DEDICATED TO THE ADVANCEMENT OF RESEARCH THAT EXTENDS OUR UNDERSTANDING AND IMPROVES THE TREATMENT OF HUMAN DISEASES, AND MEMBERS ARE COMMITTED TO MENTORING FUTURE GENERATIONS OF PHYSICIAN-SCIENTISTS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense2444851Expense
Revenue2725073Revenue
DescriptionTHIS SOCIETY IS ORGANIZED AND OPERATED EXCLUSIVELY FOR EDUCATIONAL AND SCIENTIFIC PURPOSES AND FOR NO OTHER PURPOSE. THE OBJECTIVES OF THE CORPORATION, AS EXPRESSED IN THE 1908 CONSTITUTION ARE: THE ADVANCEMENT OF MEDICAL SCIENCE; THE CULTIVATION OF CLINICAL RESEARCH BY THE METHODS OF THE NATURAL SCIENCES; THE CORRELATION OF SCIENCE WITH THE ART OF MEDICAL PRACTICE; THE ENCOURAGEMENT OF SCIENTIFIC INVESTIGATION BY THE MEDICAL PRACTITIONER; AND THE DIFFUSION OF A SCIENTIFIC SPIRIT AMONG ITS MEMBERS. TO THIS END THE SOCIETY PUBLISHES THE JOURNAL OF CLINICAL INVESTIGATION, A PEER-REVIEWED BIOMEDICAL RESEARCH JOURNAL THAT IS DISTRIBUTED WORLDWIDE TO MEMBERS AND NON-MEMBERS ALIKE, AND SINCE ITS ONLINE VERSION DEBUTED IN 1996, HAS MADE ALL RESEARCH CONTENT FREELY AVAILABLE WITHOUT RESTRICTION OF ANY KIND. THE JOURNAL OF CLINICAL INVESTIGATION IS A PREMIER VENUE FOR CRITICAL ADVANCES IN BIOMEDICAL RESEARCH, AUTHORITATIVE REVIEWS, AND COMMENTARIES THAT PLACE RESEARCH ARTICLES IN CONTEXT. PUBLISHED SINCE 1924, THE JCI IS ONE OF FEW HIGH-PROFILE JOURNALS COMMITTED TO PROVIDING FREE ONLINE ACCESS TO ALL OF ITS RESEARCH ARTICLES IMMEDIATELY UPON PUBLICATION. THE JOURNAL'S ENTIRE ARCHIVE FROM 1924 IS NOW AVAILABLE AND ALL OF IT FREELY AVAILABLE ONLINE TO ANYONE, ANYWHERE IN THE WORLD. IN 2011, THE ASCI PUBLISHED 346 RESEARCH ARTICLES IN THE JCI, (MADE UP OF 12 ISSUES IN 1 VOLUME), DISTRIBUTED IN PRINT TO APPROXIMATELY 3000 SUBSCRIBERS, AND READ ONLINE BY OVER 100,000 READERS PER MONTH.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense475693Expense
Grants10000Grants
Revenue7332Revenue
DescriptionTHE ASCI IS DEDICATED TO THE ADVANCEMENT OF RESEARCH THAT EXTENDS OUR UNDERSTANDING AND IMPROVES THE TREATMENT OF HUMAN DISEASES, AND MEMBERS ARE COMMITTED TO MENTORING FUTURE GENERATIONS OF PHYSICIAN-SCIENTISTS. THE ASCI CONSIDERS THE NOMINATIONS OF SEVERAL HUNDRED PHYSICIAN-SCIENTISTS FROM THE UNITED STATES AND ABROAD EACH YEAR AND ELECTS UP TO 80 NEW MEMBERS EACH YEAR FOR THEIR SIGNIFICANT RESEARCH ACCOMPLISHMENTS. AN ANNUAL MEETING IS HELD TO HONOR THE NEWLY ELECTED MEMBERS, TO FOSTER THE DIFFUSION OF SCIENTIFIC SPIRIT AMONG MEMBERS, AND TO MENTOR YOUNG INVESTIGATORS.Description
FieldValueIRS element (for citing)
Total Program Service Expense2920544TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person1GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109633NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees21NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members10NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees0MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1KAREN GUTH MANAGING DIRECTORBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7342226050TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line115 RESEARCH DRIVEAddressLine1
CityANN ARBORCity
StateMIState
ZIP Code48103ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
ELIZABETH MCNALLY MDPHD
PRESIDENT1.00XX000
LAURENCE TURKA MD
EDITOR-IN-CHIEF, JCI10.00X5000000
EVAN DALE ABEL MD
COUNCILOR1.00X000
VIVIAN G CHEUNG MD
COUNCILOR1.00X000
SUSAN E QUAGGIN
COUNCILOR1.00X000
PETER TONTONOZ MD PHD
VICE PRESIDENT1.00XX000
WILLIAM C HAHN MD PHD
PRESIDENT-ELECT1.00XX000
THEODORA S ROSS MD PHD
SECRETARY/TREASURER1.00XX000
MARK GLADWIN MD PHD
COUNCILOR1.00X000
JOEL N HIRSCHHORN MD PH D
COUNCILOR1.00X000
NORMAN E SHARPLESS MD
COUNCILOR1.00X000
JOHN HAWLEY
EXECUTIVE DIRECTOR40.00X182323024967
KAREN GUTH
MANAGING DIRECTOR40.00X169796035900
USHMA NEILL
EXECUTIVE EDITOR40.00156318024498X
FieldValueIRS element (for citing)
Total Reportable Comp From Org558437TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation85365TotalOtherCompensation
Number Individuals GT100 K3NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1DARTMOUTH PRINTING COMPANYBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line169 LYME ROADAddressLine1
CityHANOVERCity
StateNHState
ZIP Code03755ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesPRINT PUBLICATIONS, JOURNALS, CATALOGS,DescriptionOfServices
Compensation377240Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Membership Dues294755MembershipDues
All Other Contributions38050AllOtherContributions
Total Contributions332805TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeExclusionExclusionAmount
ARTICLE PROCESSING FEE90009918149531814953
SUBSCRIPTIONS900099910120910120
GAIN AT CONFERENCE9000993992$3,992
FieldValueIRS element (for citing)
Total Program Service Revenue2729065TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column353941TotalRevenueColumn
Exclusion$353,941ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column279686TotalRevenueColumn
Exclusion$279,686ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities3673289Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities3517500Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities155789Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column155789TotalRevenueColumn
Exclusion$155,789ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER INCOMEDescription
Business Code900099BusinessCode
Total Revenue Column7332TotalRevenueColumn
Related Or Exempt Function Income7332RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue7332TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3858618TotalRevenueColumn
Related Or Exempt Function Income2732405RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$793,408ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total10000Total
Program Services10000ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total469342Total
Program Services364402ProgramServices
Management And General104940ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1164162Total
Program Services1049688ProgramServices
Management And General114474ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total112742Total
Program Services100400ProgramServices
Management And General12342ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total134275Total
Program Services118330ProgramServices
Management And General15945ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total103225Total
Program Services88456ProgramServices
Management And General14769ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1595Total
Management And General1595ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total28550Total
Management And General28550ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total36282Total
Management And General36282ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total53058Total
Program Services27432ProgramServices
Management And General25626ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total6361Total
Program Services6361ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total23637Total
Management And General23637ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total130034Total
Program Services108988ProgramServices
Management And General21046ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total245877Total
Program Services220906ProgramServices
Management And General24971ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total42229Total
Program Services36318ProgramServices
Management And General5911ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total20797Total
Management And General20797ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
PRINTING AND PUBLICATIO382250382250
EDITORS' HONORARIA251666251666
MEMBERSHIP DUES6446564465
DISTRIBUTION COSTS5583255832

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total96662Total
Program Services35050ProgramServices
Management And General61612ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3433041Total
Program Services2920544ProgramServices
Management And General512497ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY175686BOY
EOY184244EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY563478BOY
EOY464831EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY66527BOY
EOY49836EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY38765BOY
EOY44062EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis592686LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec512911LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY107706BOY
EOY79775EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY8275902BOY
EOY8078442EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY9228064BOY
EOY8901190EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY135053BOY
EOY164513EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY911103BOY
EOY800589EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1046156BOY
EOY965102EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY8181908BOY
EOY7936088EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY8181908BOY
EOY7936088EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY9228064BOY
EOY8901190EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses425577ReconcilationRevenueExpenses
Reconcilation Other Changes-671397ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years183840CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years130885CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years301000CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year312255CurrentTaxYearMinus1Year
Current Tax Year294755CurrentTaxYear
Total1222735Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2624922CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2473526CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2460529CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2745533CurrentTaxYearMinus1Year
Current Tax Year2729065CurrentTaxYear
Total13033575Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2808762CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2604411CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2761529CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3057788CurrentTaxYearMinus1Year
Current Tax Year3023820CurrentTaxYear
Total14256310Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total50914256310PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1010022CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years740166CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years551527CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year629670CurrentTaxYearMinus1Year
Current Tax Year633627CurrentTaxYear
Total3565012Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1010022CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years740166CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years551527CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year629670CurrentTaxYearMinus1Year
Current Tax Year633627CurrentTaxYear
Total3565012Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years97504CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years24656CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years18494CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year24166CurrentTaxYearMinus1Year
Current Tax Year45382CurrentTaxYear
Total210202Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3916288CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3369233CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3331550CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3711624CurrentTaxYearMinus1Year
Current Tax Year3702829CurrentTaxYear
Total18031524Total
FieldValueIRS element (for citing)
Public Support Percentage5090.79060PublicSupportPercentage509
Prior Year Support Percentage0.79210PriorYearSupportPercentage
Investment Income Percentage0.19770InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.19710PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis63067OtherCostOrOtherBasis
Depreciation49857Depreciation
Book Value13210BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis529619OtherCostOrOtherBasis
Depreciation463054Depreciation
Book Value66565BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings79775TotalOfBookValueLandBuildings
Total Revenue3858618TotalRevenue
Total Expenses3433041TotalExpenses
Excess Or Deficit For Year425577ExcessOrDeficitForYear
Net Unrealized GL On Investments-671397NetUnrealizedGLOnInvestments
Total Adjustments-671397TotalAdjustments
Excess Or Deficit Per FS-245820ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt3150939TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-671397NetUnrealizedGainsInvestments
Revenue Not Rptd F990-671397RevenueNotRptdF990
Revenue Subtotal3822336RevenueSubtotal
Investment Expenses Not Included36282InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt36282RevenueNotRptdOnFinStmt
Total Revenue Per Form9903858618TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt3396759TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal3396759ExpensesSubtotal
Investment Expenses Not Included236282InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt36282ExpensesNotRptdOnFinStmt
Total Expenses Per Form9903433041TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X:ReturnReference
ExplanationTHE SOCIETY FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD, WHICH REQUIRES THE SOCIETY TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF DECEMBER 31, 2011, THE SOCIETY DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. THE SOCIETY FILES AN INFORMATIONAL RETURN IN THE UNITED STATES FEDERAL JURISDICTION. THIS RETURN IS GENERALLY SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE LAST THREE YEARS.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantTHE STANLEY J. KORSMEYER AWARDTypeOfGrant
Number Of Recipients2NumberOfRecipients
Amount Of Cash Grant10000AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: THE STANLEY J. KORSMEYER AWARD IS NAMED IN HONOR OF DR. KORSMEYER, WHO WAS THE FIRST RECIPIENT OF THE AWARD IN 1998 AND WHO PASSED AWAY IN MARCH 2005. THE ANNUAL AWARD RECOGNIZES THE OUTSTANDING ACHIEVEMENTS OF ASCI MEMBERS IN ADVANCING KNOWLEDGE IN A SPECIFIC FIELD AND IN MENTORING FUTURE GENERATIONS OF LIFE-SCIENCE RESEARCHERS. THE AWARD RECIPIENTS RECEIVE AN UNRESTRICTED $5,000 GRANT FROM THE SOCIETY AND PRESENTS THE AWARD LECTURE AT THE SOCIETY'S ANNUAL MEETING.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
JOHN HAWLEY
1823230000000249670207290000
KAREN GUTH
1697960000000359000205696000
USHMA NEILL
1563180000000244980180816000

Schedule L IRS990ScheduleL

Form990 Schedule L Part III Form990ScheduleLPartIII

FieldValueIRS element (for citing)
Name Of Interested PersonLAURENCE A TURKA MDNameOfInterestedPerson
Relationship With OrganizationEDITOR-IN-CHIEF, JCIRelationshipWithOrganization
Amount Of Grant50000AmountOfGrant
Type Of AssistanceSTIPENDTypeOfAssistance

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 8BASCI DOES NOT HAVE SUB-COMMITTEES WITHIN THE BOARD OF DIRECTORS WHICH ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11A COPY OF THE FEDERAL FORM 990 IS REVIEWED IN DETAIL BY MANAGEMENT AND A COPY IS THEN PRESENTED TO THE BOARD FOR THEIR REVIEW BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CASCI AND THE JCI BOARD MEMBERS SELF REPORT ON POTENTIAL CONFLICTS OF INTEREST VIA WRITTEN STATEMENTS AND RECUSE THEMSELVES FROM DISCUSSIONS THAT PROPOSE A POTENTIAL CONFLICT. THE EXECUTIVE DIRECTOR RETAINS THESE WRITTEN STATEMENTS AND MONITORS ANY POTENTIAL CONFLICTS. JCI BOARD MEMBERS ARE NOT ASSIGNED TO REVIEW MANUSCRIPTS THAT PROPOSE A POTENTIAL CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS APPROVES EMPLOYMENT CONTRACTS FOR EXECUTIVE DIRECTOR AND MANAGING DIRECTOR AS WELL AS PERFORMING A COMPETITIVE SALARY REVIEW.
FORM 990, PART VI, SECTION C, LINE 19ASCI MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENT AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE CONFLICT OF INTEREST STATEMENT IS ALSO POSTED ON ASCI'S WEBSITE.
FORM 990, PART XI, LINE 5:NET UNREALIZED LOSSES ON INVESTMENTS: -671,397.CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XI, LINE 2CTHE FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.

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