ASSOCIATION FOR DIAGNOSTICS & LABORATORY MEDICINE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION FOR DIAGNOSTICS & LABORATORY MEDICINE INC (EIN 39-0977801)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201223199349304422
- 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 G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-14T13:58:30-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521855942 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE AND TRYON | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390977801 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ASSOCIATION FOR CLINICAL CHEMISTRY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 2028358751 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1850 K STREET NW NO 625 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NORI C JONES | Name |
| Title | CFO, VP FINANCE & ADMINISTRATION | Title |
| Phone | 2028358751 | Phone |
| Date Signed | 2012-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK LONGWOOD | Name |
| PTIN | P00439715 | PTIN |
| Phone | 2022932200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AACC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | NORI C JONES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1850 K STREET NW NO 625 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 18224217 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AACC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1948 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | AACC IS DEDICATED TO IMPROVING HEALTHCARE THROUGH LABORATORY MEDICINE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 63 | TotalNbrEmployees |
| Total Nbr Volunteers | 128 | TotalNbrVolunteers |
| Total Gross UBI | 1061897 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 19262 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 203477 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 154912 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 15955845 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 16865367 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 422141 | InvestmentIncomePriorYear |
| Investment Income Current Year | 537562 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 762741 | OtherRevenuePriorYear |
| Other Revenue Current Year | 659941 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 17344204 | TotalRevenuePriorYear |
| Total Revenue Current Year | 18217782 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 167625 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 224713 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6371504 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6678794 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 66279 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9956848 | OtherExpensePriorYear |
| Other Expenses Current Year | 10271049 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16495977 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17174556 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 848227 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1043226 | RevenuesLessExpensesCY |
| Total Assets BOY | 22810186 | TotalAssetsBOY |
| Total Assets EOY | 22603753 | TotalAssetsEOY |
| Total Liabilities BOY | 6074821 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5500677 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16735365 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17103076 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | AACC IS A LEADING PROFESSIONAL SOCIETY DEDICATED TO IMPROVING HEALTHCARE THROUGH LABORATORY MEDICINE. ITS NEARLY 9,000 MEMBERS ARE CLINICAL LABORATORY PROFESSIONALS, PHYSICIANS, RESEARCH SCIENTISTS, AND OTHERS INVOLVED IN DEVELOPING TESTS AND DIRECTING LABORATORY OPERATIONS. AACC BRINGS THIS COMMUNITY TOGETHER WITH PROGRAMS THAT ADVANCE KNOWLEDGE, EXPERTISE AND INNOVATION. AACC IS BEST KNOWN FOR THE RESPECTED SCIENTIFIC JOURNAL CLINICAL CHEMISTRY, THE AWARD WINNING PATIENT-CENTERED WEBSITE LAB TESTS ONLINE, AND THE WORLD'S LARGEST CONFERENCE IN LABORATORY MEDICINE AND TECHNOLOGY. THROUGH THESE AND OTHER PROGRAMS, AACC ADVANCES LABORATORY MEDICINE AND THE QUALITY OF PATIENT CARE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6353873 | Expense |
| Grants | 500 | Grants |
| Revenue | 11827763 | Revenue |
| Description | CONVENTIONS, MEETINGS AND EXHIBITS - THESE ACTIVITIES PROVIDE FOR EDUCATION IN THE FIELD OF CLINICAL CHEMISTRY THROUGH THE USE OF CONFERENCES AND EXHIBITS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2271266 | Expense |
| Grants | 5000 | Grants |
| Revenue | 2204032 | Revenue |
| Description | PUBLICATIONS - JOURNALS AND BOOKS, PUBLICATIONS AND PUBLICATION BASED PROGRAMS WHICH DISSEMINATE SCIENTIFIC INFORMATION AND EDUCATION THROUGH SUBMITTED ARTICLES. DISTRIBUTED IN THE US, CANADA, AND INTERNATIONALLY | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1467353 | Expense |
| Revenue | 1619114 | Revenue |
| Description | MEMBERSHIP AND GOVERNMENT AFFAIRS - AACC KEEPS MEMBERS INFORMED ABOUT ISSUES IN THE LEGISLATIVE AND REGULATORY AREA. AACC ALSO OFFERS VARIOUS MEMBERSHIP SERVICES THAT HELP KEEP MEMBERS ABREAST OF NEW DEVELOPMENTS. | Description |
Activity Other ActivityOther (8 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription | GrantsGrants |
|---|---|---|---|
| 707443 | 719867 | CLINICAL LABORATORY NEWS - THIS IS A MONTHLY NEWS MAGAZINE WHICH PROVIDES TIMELY INFORMATION IN THE FIELD OF CLINICAL CHEMISTRY IN ORDER TO EDUCATE AND INFORM. | |
| 864077 | 38151 | MARKETING | |
| 125677 | 165395 | DIVISIONS | 17675 |
| 401288 | 493836 | EDUCATIONAL PROGRAMS | 3500 |
| 145640 | 37965 | COMMITTEES | 27000 |
| 171038 | 14100 | VAN SLYKE FOUNDATION | 171038 |
| 64986 | 64947 | MANAGEMENT SERVICES | |
| 138671 | 3905 | COULTER FUND |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2618820 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 219213 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 1538166 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 12711312 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | 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 | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 141 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 63 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | 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 | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2028570717 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1850 K STREET NW STE 625 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| ANN M GRONOWSKI PHD | ||||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | ||
| GREG MILLER PHD | ||||||||
| PRESIDENT ELECT | 2.00 | X | X | 0 | 0 | 0 | ||
| CATHERINE A HAMMETT-STABLER PHD | ||||||||
| PAST PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | ||
| ELIZABETH L FRANK PHD | ||||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | ||
| D ROBERT DUFOUR MD | ||||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | ||
| ROSEMARIE ROMEO PHD | ||||||||
| HOUSE CHAIR | 2.00 | X | 0 | 0 | 0 | |||
| PAULA J SANTRACH MD | ||||||||
| CHAIR OF PCC | 2.00 | X | 0 | 0 | 0 | |||
| PAUL J JANNETTO PHD | ||||||||
| HOUSE CHAIR ELECT | 2.00 | X | 0 | 0 | 0 | |||
| DAVID E BRUNS MD | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DAVID D KOCH PHD | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ROBERT L MURRAY PHD JD | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| GREGORY J TSONGALIS PHD | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DAVID G GRENACHE PHD | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| PATRICIA M JONES PHD | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| RICHARD FLAHERTY | ||||||||
| EXECUTIVE VICE PRESIDENT | 35.00 | X | 385978 | 0 | 41217 | |||
| NORI JONES | ||||||||
| CFO, VP OF FINANCE & ADMIN | 35.00 | X | 194381 | 0 | 34293 | |||
| PENELOPE JONES | ||||||||
| VP, PROFESSIONAL DEVELOPMENT | 35.00 | 180354 | 0 | 37981 | X | |||
| GARY MYERS | ||||||||
| VP, PROGRAMS & POLICY | 35.00 | 200177 | 0 | 13801 | X | |||
| CHRISTINA ELDER | ||||||||
| DIRECTOR, IT | 35.00 | 153276 | 0 | 32457 | X | |||
| LOUIS M FANCHER | ||||||||
| DIRECTOR, PUB & PUBLISHER, CCJ | 35.00 | 147242 | 0 | 23984 | X | |||
| GEORGE LINZER | ||||||||
| EXECUTIVE PRODUCER, LTO | 35.00 | 150644 | 0 | 36447 | X | |||
| JEAN RHAME | ||||||||
| DIRECTOR, PROFESSIONAL AFFAIRS | 35.00 | 144830 | 0 | 23797 | X | |||
| VINCENT STINE | ||||||||
| GOV'T AFFAIRS PROGRAM DIRECTOR | 35.00 | 144866 | 0 | 36811 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1701748 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 280788 | TotalOtherCompensation |
| Number Individuals GT100 K | 15 | 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 |
|---|---|---|---|---|---|
| UNITED HEALTHCARE INSURANCE | |||||
| DEPT CH 10151 | PALATINE | IL | 60055 | HEALTH INSURANCE | 763999 |
| INTERNATIONAL SQUARE LP | |||||
| PO BOX 905423 | CHARLOTTE | NC | 28290 | LANDLORD | 708816 |
| WATKINS INFORMATION TECHNOLOGY GROUP | |||||
| 6720-B ROCKLEDGE DRIVE SUITE 710 | BETHESDA | MD | 20817 | IT CONSULTANT | 529711 |
| PRESENTING ATLANTA LLC | |||||
| 3216 PACES FERRY PLACE | ATLANTA | GA | 30305 | ANNUAL MEETING TRANSPORTATION SERVICES | 446872 |
| CADMUS JOURNAL SERVICES | |||||
| PO BOX 751898 | CHARLOTTE | NC | 28275 | PRINTER | 386035 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 16 | NumberOfContractorsGT100K |
| All Other Contributions | 154912 | AllOtherContributions |
| Total Contributions | 154912 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| CONFERENCES & MEETINGS | 900099 | 11839753 | 11680203 | 159550 |
| PUBLICATIONS | 900099 | 3396279 | 2532083 | 864196 |
| MEMBERSHIP DUES | 900099 | 1564349 | 1564349 | |
| MANAGEMENT SERVICES | 561000 | 64986 | 64986 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 16865367 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 537562 | TotalRevenueColumn |
| Exclusion | $537,562 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 201054 | TotalRevenueColumn |
| Exclusion | $201,054 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 21841 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 6435 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15406 | TotalRevenueColumn |
| Exclusion | $15,406 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| OTHER | 900099 | 405330 | $405,330 | |
| JOB CENTER | 900099 | 38151 | 38151 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 443481 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18217782 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15841621 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1061897 | UnrelatedBusinessRevenue |
| Exclusion | $1,159,352 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207941 | Total |
| Program Services | 207941 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16772 | Total |
| Program Services | 16772 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1095479 | Total |
| Program Services | 689261 | ProgramServices |
| Management And General | 398309 | ManagementAndGeneral |
| Fundraising | 7909 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4070785 | Total |
| Program Services | 2586433 | ProgramServices |
| Management And General | 1453895 | ManagementAndGeneral |
| Fundraising | 30457 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 376211 | Total |
| Program Services | 216587 | ProgramServices |
| Management And General | 157312 | ManagementAndGeneral |
| Fundraising | 2312 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 781735 | Total |
| Program Services | 464561 | ProgramServices |
| Management And General | 313602 | ManagementAndGeneral |
| Fundraising | 3572 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 354584 | Total |
| Program Services | 223031 | ProgramServices |
| Management And General | 128672 | ManagementAndGeneral |
| Fundraising | 2881 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54062 | Total |
| Program Services | 29502 | ProgramServices |
| Management And General | 23528 | ManagementAndGeneral |
| Fundraising | 1032 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37185 | Total |
| Management And General | 37185 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51457 | Total |
| Management And General | 51457 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3030534 | Total |
| Program Services | 2929547 | ProgramServices |
| Management And General | 100987 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3515 | Total |
| Program Services | 3515 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1158365 | Total |
| Program Services | 1052268 | ProgramServices |
| Management And General | 102866 | ManagementAndGeneral |
| Fundraising | 3231 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 426655 | Total |
| Program Services | 330216 | ProgramServices |
| Management And General | 96439 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40068 | Total |
| Program Services | 40068 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 690170 | Total |
| Program Services | 195287 | ProgramServices |
| Management And General | 492502 | ManagementAndGeneral |
| Fundraising | 2381 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1605103 | Total |
| Program Services | 1361904 | ProgramServices |
| Management And General | 232131 | ManagementAndGeneral |
| Fundraising | 11068 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 309950 | Total |
| Program Services | 49362 | ProgramServices |
| Management And General | 260588 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86467 | Total |
| Program Services | 31798 | ProgramServices |
| Management And General | 54669 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FEDERAL AND DC UBI TAX | 5134 | 5134 | ||
| EQUIPMENT RENTAL | 1182641 | 1013668 | 168973 | |
| PRODUCTION EXPENSES | 654485 | 635683 | 18802 | 0 |
| HONORARIA | 236202 | 236202 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 699056 | Total |
| Program Services | 392572 | ProgramServices |
| Management And General | 305048 | ManagementAndGeneral |
| Fundraising | 1436 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17174556 | Total |
| Program Services | 12711312 | ProgramServices |
| Management And General | 4396965 | ManagementAndGeneral |
| Fundraising | 66279 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1200 | BOY |
| EOY | 1203 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7365462 | BOY |
| EOY | 5149999 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1341919 | BOY |
| EOY | 552315 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3021922 | BOY |
| EOY | 2847701 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 238511 | BOY |
| EOY | 222202 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1205031 | BOY |
| EOY | 1240201 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2324536 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1641657 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 682983 | BOY |
| EOY | 682879 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8953158 | BOY |
| EOY | 11907253 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22810186 | BOY |
| EOY | 22603753 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1074742 | BOY |
| EOY | 1076523 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4666412 | BOY |
| EOY | 4109133 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 333667 | BOY |
| EOY | 315021 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6074821 | BOY |
| EOY | 5500677 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12064373 | BOY |
| EOY | 12611184 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1782419 | BOY |
| EOY | 1545381 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2888573 | BOY |
| EOY | 2946511 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16735365 | BOY |
| EOY | 17103076 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22810186 | BOY |
| EOY | 22603753 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1043226 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -675515 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2737622 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6080582 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2615156 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1652052 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1719261 | CurrentTaxYear |
| Total | 14804673 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12160198 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12959177 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12321693 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13694050 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14299113 | CurrentTaxYear |
| Total | 65434231 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14897820 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19039759 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14936849 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15346102 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16018374 | CurrentTaxYear |
| Total | 80238904 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 80238904 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1107519 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 204827 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 354320 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 613518 | CurrentTaxYearMinus1Year |
| Current Tax Year | 738616 | CurrentTaxYear |
| Total | 3018800 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1107519 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 204827 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 354320 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 613518 | CurrentTaxYearMinus1Year |
| Current Tax Year | 738616 | CurrentTaxYear |
| Total | 3018800 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45357 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48952 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33076 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43134 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16373 | CurrentTaxYear |
| Total | 186892 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 104599 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 132921 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 230906 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 512578 | CurrentTaxYearMinus1Year |
| Current Tax Year | 405331 | CurrentTaxYear |
| Total | 1386335 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16155295 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19426459 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15555151 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16515332 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17178694 | CurrentTaxYear |
| Total | 84830931 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94590 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94900 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03560 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03460 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: INCOME FROM ACTIVITIES NOT REGULARLY CARRIED ON | 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 Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 14682 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 14682 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 17116153 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 17130835 | 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 | 950260 | CurrentYearMinus3 |
| Current Year Minus2 | 935270 | CurrentYearMinus2 |
| Current Year Minus1 | 941848 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 3827378 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,741,067 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 20437 | CurrentYearMinus3 |
| Current Year Minus2 | 20078 | CurrentYearMinus2 |
| Current Year Minus1 | 12120 | CurrentYearMinus1 |
| Current Year | 14682 | CurrentYear |
| Total | 67317 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 237565 | CurrentYearMinus3 |
| Current Year Minus2 | 233818 | CurrentYearMinus2 |
| Current Year Minus1 | 235462 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 956845 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,435,268 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3060211 | BeginningOfYearBalance |
| Contributions | 57938 | Contributions |
| Investment Earnings Or Losses | 15814 | InvestmentEarningsOrLosses |
| End Of Year Balance | 3133963 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2974165 | BeginningOfYearBalance |
| Contributions | 57938 | Contributions |
| Investment Earnings Or Losses | 28108 | InvestmentEarningsOrLosses |
| End Of Year Balance | 3060211 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2855792 | BeginningOfYearBalance |
| Contributions | 57938 | Contributions |
| Investment Earnings Or Losses | 60435 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2974165 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 671284 | BeginningOfYearBalance |
| Contributions | 2194607 | Contributions |
| Investment Earnings Or Losses | -10099 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2855792 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.94020 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.05980 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 132862 | OtherCostOrOtherBasis |
| Depreciation | 93831 | Depreciation |
| Book Value | 39031 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2191674 | OtherCostOrOtherBasis |
| Depreciation | 1547826 | Depreciation |
| Book Value | 643848 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 682879 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT LIABILITY | Description |
| Amount | $315,021 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 315021 | TotalOfAmounts |
| Total Revenue | 18217782 | TotalRevenue |
| Total Expenses | 17174556 | TotalExpenses |
| Excess Or Deficit For Year | 1043226 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -675515 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -675515 | TotalAdjustments |
| Excess Or Deficit Per FS | 367711 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 17497245 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -675515 | NetUnrealizedGainsInvestments |
| Other Revenues | 6435 | OtherRevenues |
| Revenue Not Rptd F990 | -669080 | RevenueNotRptdF990 |
| Revenue Subtotal | 18166325 | RevenueSubtotal |
| Investment Expenses Not Included | 51457 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 51457 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 18217782 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 17129534 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 6435 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 6435 | ExpensesNotRptdF990 |
| Expenses Subtotal | 17123099 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 51457 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 51457 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 17174556 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ASSOCIATION IS EXEMPT FROM PAYMENT OF INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, THE ASSOCIATION IS SUBJECT TO AND PAYS UNRELATED BUSINESS INCOME TAXES ON ITS ADVERTISING INCOME. THE ASSOCIATION ALSO QUALIFIES FOR CHARITABLE CONTRIBUTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND THEREFORE, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ASSOCIATION BELIEVES IT IS NO LONGER SUBJECT TO FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR THE YEARS BEFORE 2008. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SILENT AUCTION EXPENSES 6,435. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SILENT AUCTION EXPENSES 6,435. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (9 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures | Specific Services ProvidedSpecificServicesProvided |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTMAKING | 8572 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTMAKING | 5250 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTMAKING | 1100 | |
| NORTH AMERICA | 0 | 0 | GRANTMAKING | 1100 | |
| RUSSIA & THE NEWLY INDEPENDENT STATES | 0 | 0 | GRANTMAKING | 750 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | 29056 | MEETINGS AND RELATED TRAVEL |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | 15786 | MEETINGS |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | 4313 | MEETINGS |
| RUSSIA & THE NEWLY INDEPENDENT STATES | 0 | 0 | PROGRAM SERVICES | 7170 | MEETINGS AND RELATED TRAVEL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 65927 | SubtotalAmountSpent |
| Cont Amount Spent | 7170 | ContAmountSpent |
| Total Amount Spent | 73097 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS (5 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| GRANTS & AWARDS | EAST ASIA | 9 | 8572 | CHECK |
| GRANTS & AWARDS | EUROPE | 4 | 5250 | CHECK |
| GRANTS & AWARDS | MIDDLE EAST | 1 | 1100 | CHECK |
| GRANTS & AWARDS | NORTH AMERICA | 3 | 1100 | CHECK |
| GRANTS & AWARDS | RUSSIA | 1 | 750 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: AACC PRESENTS SEVERAL AWARDS EACH YEAR TO CLINICAL CHEMISTS AND OTHER CLINICAL SCIENTISTS WHO WORK IN THE FIELD OF CLINICAL LABORATORY SCIENCE. THESE AWARDS ARE PRESENTED TO: RECOGNIZE THE OUTSTANDING ACHIEVEMENTS BY THESE INDIVIDUALS MAKE THE SCIENTIFIC COMMUNITY AND GENERAL PUBLIC AWARE OF EXCEPTIONAL CONTRIBUTIONS BY CLINICAL CHEMISTS TO THE DEVELOPMENT OF THE SCIENCE OF CLINICAL CHEMISTRY AND THE IMPROVEMENT OF HEALTH CARE STIMULATE AND ENCOURAGE OTHER SCIENTISTS TO ACCELERATE THEIR EFFORTS TO CONTRIBUTE TO THE ADVANCEMENT OF THE FIELD OF CLINICAL LABORATORY SCIENCE | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SILENT AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 21841 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 21841 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 5048 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 1387 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 21841 | GrossReceiptsTotal |
| Gross Revenue Total Events | 21841 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 5048 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 1387 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 6435 | DirectExpenseSummaryEvents |
| Net Income Summary | 15406 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| GRANTS & AWARDS | 40 | 149191 |
| SYCL TRAVEL GRANTS | 5 | 10000 |
| VSF STUDENT TRAVEL GRANT | 9 | 2250 |
| INTERNATIONAL TRAVEL GRANTS | 19 | 46500 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: INTERNATIONAL, SYCL, AND STUDENT TRAVEL GRANT RECIPIENTS MUST APPEAR AT THE AACC ANNUAL MEETING IN PERSON AND PROVIDE IDENTIFICATION IN ORDER TO RECEIVE THEIR TRAVEL GRANT. THAT WAY WE KNOW THEY CAN/WILL/DID TRAVEL TO THE ANNUAL MEETING. GENERAL RESEARCH GRANT APPLICATIONS WILL BE EVALUATED USING THE FOLLOWING SCIENTIFIC CRITERIA: ORIGINALITY; SCOPE; SCIENTIFIC SIGNIFICANCE; SOUNDNESS OF RESEARCH PLAN; DEGREE OF ACHIEVABILITY; POTENTIAL FOR THE PROJECT TO LEAD TO FURTHER EXPLORATION BEYOND GRANT PERIOD; AND TRANSFERABILITY OF RESEARCH FINDINGS TO ACTUAL PRACTICE. ADMINISTRATIVE CRITERIA USED WILL INCLUDE: DEGREE TO WHICH THE RESEARCH PROPOSAL IS CRITICAL TO THE CAREER OF THE APPLICANT; DEGREE TO WHICH AACC FUNDING IS CRITICAL TO THE START OF THE PROJECT; ADEQUACY OF THE FACILITY PROPOSED; AND SATISFACTORY BUDGET. PREFERENCE FOR RESEARCH GRANTS WILL BE GIVEN TO YOUNG INVESTIGATORS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD FLAHERTY | |||||||||||||
| 320168 | 0 | 40000 | 0 | 25810 | 0 | 24500 | 0 | 18577 | 0 | 429055 | 0 | 0 | 0 |
| NORI JONES | |||||||||||||
| 167356 | 0 | 7500 | 0 | 19525 | 0 | 19376 | 0 | 16724 | 0 | 230481 | 0 | 0 | 0 |
| PENELOPE JONES | |||||||||||||
| 157200 | 0 | 5000 | 0 | 18154 | 0 | 17870 | 0 | 21879 | 0 | 220103 | 0 | 0 | 0 |
| GARY MYERS | |||||||||||||
| 189268 | 0 | 5000 | 0 | 5909 | 0 | 4896 | 0 | 10765 | 0 | 215838 | 0 | 0 | 0 |
| CHRISTINA ELDER | |||||||||||||
| 136458 | 0 | 0 | 0 | 16818 | 0 | 15740 | 0 | 21051 | 0 | 190067 | 0 | 0 | 0 |
| LOUIS M FANCHER | |||||||||||||
| 131276 | 0 | 0 | 0 | 15966 | 0 | 15080 | 0 | 13242 | 0 | 175564 | 0 | 0 | 0 |
| GEORGE LINZER | |||||||||||||
| 134660 | 0 | 0 | 0 | 15984 | 0 | 15136 | 0 | 23010 | 0 | 188790 | 0 | 0 | 0 |
| JEAN RHAME | |||||||||||||
| 122362 | 0 | 0 | 0 | 22468 | 0 | 14892 | 0 | 13347 | 0 | 173069 | 0 | 0 | 0 |
| VINCENT STINE | |||||||||||||
| 135616 | 0 | 0 | 0 | 9250 | 0 | 14900 | 0 | 26247 | 0 | 186013 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | THE POLICY OF THE ASSOCIATION IS NOT TO PAY FOR SPOUSAL OR COMPANION TRAVEL EXPENSES. TWO EXCEPTIONS ARE MADE - THE ASSOCIATION PAYS TRAVEL EXPENSES FOR THE PRESIDENT'S SPOUSE TO THE ANNUAL MEETING, AND MAY WAIVE INCIDENTAL, DE MINIMIS EXPENSES IN CERTAIN INSTANCES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | PERSONS ADMITTED AS MEMBERS SHALL A) POSSESS AN EARNED BACCALAUREATE OR HIGHER DEGREE IN SCIENCE OR MEDICINE OR THE ACADEMIC EQUIVALENT OF THE ABOVE, AND B) BE ENGAGED IN PROFESSIONAL ACTIVITIES COMMONLY ASSOCIATED WITH THE PRACTICE OF CLINICAL CHEMISTRY. ONLY MEMBERS WHO ARE IN GOOD STANDING SHALL HAVE ANY RIGHT, TITLE, OR INTEREST IN THE PROPERTY AND FUNDS OF THE ASSOCIATION. ONLY MEMBERS MAY HOLD ASSOCIATION OFFICE OR ASSOCIATION BOARD, COMMISSION, COMMITTEE, OR TASK FORCE MEMBERSHIPS, AND VOTE IN ELECTIONS OF THE ASSOCIATION OR ANY OF ITS UNITS. ONLY MEMBERS MAY REPRESENT THE ASSOCIATION IN PROFESSIONAL MATTERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS CONSISTS OF THE OFFICERS OF THE ASSOCIATION AND SIX (6) MEMBERS-AT-LARGE, WHICH ARE ELECTED FROM AND BY THE MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | AMENDMENTS TO THE AACC CONSTITUTION AND BYLAWS MAY BE PROPOSED, IN PART, BY PETITION SIGNED BY AT LEAST 10% OF ALL MEMBERS IN GOOD STANDING. UPON RECEIPT OF A DULY PROPOSED AMENDMENT OR REVISION, THE ASSOCIATION SECRETARY SHALL, WITHIN 45 DAYS, MAIL A LETTER BALLOT TO EACH MEMBER IN GOOD STANDING. A PROPOSED AMENDMENT OR REVISION SHALL BECOME EFFECTIVE AT THE TIME SPECIFIED, UPON RECEIVING TWO-THIRDS AFFIRMATIVE VOTE OF ALL VALID BALLOTS CAST. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE HAS AN OPPORTUNITY TO REVIEW THE FORM 990 WITH AACC STAFF PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BASE SALARY OF THE EXECUTIVE VP SHALL BE BASED ON MARKET VALUE FOR THE POSITION. THE FINANCE COMMITTEE IS CHARGED WITH DETERMINING MARKET VALUE FOR THE POSITION BASED ON APPROPRIATE DATA. THE DATA SHALL CONSIST OF REVIEW OF AT LEAST TWO SOURCES OF STATISTICLA DATA ON SALARY FOR COMPARABLE POSITIONS AND MAY INCLUDE INPUT FROM A COMPENSATION CONSULTANT. ANNUAL SALARY SHALL BE BASED ON THE BASE SALARY PLUS THE OPTION OF MERIT INCREASE. A MERIT INCREASE SHALL BE BASED ON THE DEGREE OF ACHIEVEMENT OF AGREED UPON GOALS AND A RECOMMENDATION FROM THE PRESIDENT. THE RANGE FOR A MERIT INCREASE SHALL BE ESTABLISHED EACH YEAR DURING THE BUDGETING PROCESS. AN OPTIONAL BONUS MAY BE AWARDDED BASED ON EXCEPTIONAL PERFORMANCE WHICH IS NOT ADEQUATELY COMPENSATED FOR BY THE MERIT INCREASE AND THE FINANCIAL STATUS OF AACC. THE AMOUNT OF SUCH A BONUS SHALL BE DETERMINED BASED ON DEGREE OF ACHIEVEMENT OF AGREED UPON GOALS AND A RECOMMENDATION FROM THE PRESIDENT. OTHER OFFICERS OR KEY EMPLOYEES: AACC HAS A FORMAL SALARY ADMINISTRATION PROGRAM WITH SALARIES BASED ON GRADES AND INCREASES BASED ON FORMAL EVALUATIONS. THE SALARY RANGES FOR GRADES ARE EVALUATED BY AN OUTSIDE CONSULTANT EVERY THREE YEARS WITH SELECTED BENCHMARK POSITIONS. THE LAST EVALUATION WAS CONDUCTED IN 2010 AND THE BENCHMARKED POSITIONS INCLUDED THE CFO. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS: CONSTITUTION AND BYLAWS ARE POSTED ON AACC.ORG UNDER ABOUT AACC'S GOVERNANCE. CONFLICT OF INTEREST: AACC ADDRESSES CONFLICT OF INTEREST FOR GENERAL MEMBERS UNDER THE ETHICS GUIDELINES ON AACC.ORG UNDER ABOUT AACC ETHICS GUIDELINES AND FOR BOD MEMBERS AS ONE OF THE BOD POLICIES LISTED UNDER THE PASSWORD PROTECTED AACC LEADERSHIP SECTION ON AACC.ORG FINANCIAL STATEMENTS: AACC'S BALANCE SHEET AND STATEMENT OF ACTIVITIES ARE POSTED ON AACC.ORG AS A PART OF THE ANNUAL REPORT. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -675,515. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2C | THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED. |