AMERICAN ASSOCIATION OF TISSUE BANKS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ASSOCIATION OF TISSUE BANKS INC (EIN 52-1114697)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-10
- IRS object ID
- 201242849349300524
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-10T14:52:32-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521511275 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Raffa PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L Street NW Suite 900 | 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 | 521114697 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Association of Tissue Banks Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 7038279582 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1320 Old Chain Bridge Road No 450 | AddressLine1 |
| City | McLean | City |
| State | VA | State |
| ZIP Code | 22101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mary Beth Fisk | Name |
| Title | Secretary/Treasurer | Title |
| Phone | 7038279582 | Phone |
| Date Signed | 2012-10-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Frank H Smith | Name |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | Phone |
| Date Prepared | 2012-10-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Mary Beth Fisk | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1320 Old Chain Bridge Road No 450 | AddressLine1 |
| City | McLean | City |
| State | VA | State |
| ZIP Code | 22101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3261978 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.aatb.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | Develops standards, accredits tissue banks, certifies personnel and hosts scientific meetings. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 14 | TotalNbrEmployees |
| Total Nbr Volunteers | 17 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 115000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 106760 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2928107 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3092264 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2767 | InvestmentIncomePriorYear |
| Investment Income Current Year | 31135 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 28908 | OtherRevenuePriorYear |
| Other Revenue Current Year | 31819 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3074782 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3261978 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 69292 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 63750 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1377005 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1505850 | 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 | 1717625 | OtherExpensePriorYear |
| Other Expenses Current Year | 2009286 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3163922 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3578886 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -89140 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -316908 | RevenuesLessExpensesCY |
| Total Assets BOY | 1876832 | TotalAssetsBOY |
| Total Assets EOY | 1579902 | TotalAssetsEOY |
| Total Liabilities BOY | 347814 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 409654 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1529018 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1170248 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The Association shall have the following specific objectives and powers: 1. to promote research and disseminate information in the field of tissue and cell preservation; 2. to hold and conduct meetings, conventions, and programs; 3. to publish or to have published a journal, as well as other publications; 4. to promote the exchange of scientific and technical knowledge concerning the procurement, processing, storage, transportation, and evaluation of tissue and cells for clinical and research uses; 5. to encourage the voluntary donation of tissues and cells for clinical and research purposes; 6. to promote the availability of a safe, adequate, and economical supply of tissue and cells for clinical and research purposes; 7. to establish codes and standards for the preservation of tissue and cells for clinical or research purposes; and 8. to inspect and accredit repositories for tissue and cells for clinical and research purposes. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 836730 | Expense |
| Revenue | 957956 | Revenue |
| Description | Conferences - Meetings sponsored and held by the Association for the purpose of sharing industry information and educating association members. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 495840 | Expense |
| Revenue | 2069579 | Revenue |
| Description | Tissue bank inspection - Inspection of potential member tissue banks for the purpose of becoming accredited by the Association. Yearly maintenance fees from the accredited organizations comprise the highest revenue category for the Association. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 247920 | Expense |
| Revenue | 49650 | Revenue |
| Description | Technical certification - Certification of technical tissue banking personnel, including exams. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1518510 | Expense |
| Grants | 63750 | Grants |
| Revenue | 15079 | Revenue |
| Description | Other programs | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1518510 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 63750 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 15079 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3099000 | 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 | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| 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 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 14 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Kathy Crandall | NamePerson |
| Telephone Number | 7038279582 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1320 Old Chain Bridge Road 450 | AddressLine1 |
| City | McLean | City |
| State | VA | State |
| ZIP Code | 22101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 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 |
|---|---|---|---|---|---|---|---|
| David Smith | |||||||
| President | 1.00 | X | X | 0 | 0 | 0 | |
| Kevin Cmunt | |||||||
| President Elect | 1.00 | X | X | 0 | 0 | 0 | |
| Kathy Pearson | |||||||
| Secretary - until 09/2011 | 1.00 | X | X | 0 | 0 | 0 | |
| Mary Beth Fisk | |||||||
| Secretary/Treasurer | 1.00 | X | X | 0 | 0 | 0 | |
| Diane Wilson | |||||||
| Immediate Past President | 1.00 | X | X | 0 | 0 | 0 | |
| Beverly Bliss | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Sarah Golombek | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Glenn Greenleaf | |||||||
| Board Member - until 09/2011 | 1.00 | X | 0 | 0 | 0 | ||
| Perry Lange | |||||||
| Board Member - until 09/2011 | 1.00 | X | 0 | 0 | 0 | ||
| Joel Osborne | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Stephen Pool | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Gregory Ray | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| J Michael Real | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Harriet Schwartzman | |||||||
| Board Member - until 09/2011 | 1.00 | X | 0 | 0 | 0 | ||
| Thomas Sherman | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Daniel Shultz | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Bruce Zalneraitis | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| P Robert Rigney Jr | |||||||
| Chief Executive Officer | 40.00 | X | 249398 | 0 | 69793 | ||
| Scott Brubaker | |||||||
| Chief Policy Officer | 40.00 | X | 141669 | 0 | 50133 | ||
| Margaret Deuel | |||||||
| Director of Education | 40.00 | 111790 | 0 | 27918 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 502857 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 147844 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Westin Kierland Resort & Spa | |||||
| 6902 E Greenway Pkwy | Scottsdale | AZ | 85254 | Annual conference | 227446 |
| Hart Health Strategies | |||||
| 3823 Fordham Rd NW | Washington | DC | 20016 | Lobbying | 135000 |
| Murray L Anderson | |||||
| 20701 25th Avenue W | Lynnwood | WA | 98036 | Inspections | 117980 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| All Other Contributions | 106760 | AllOtherContributions |
| Total Contributions | 106760 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Membership dues | 900099 | 1940579 | 1940579 |
| Meetings and seminars | 900099 | 957956 | 957956 |
| Accreditation fees | 900099 | 129000 | 129000 |
| Certification fees | 900099 | 49650 | 49650 |
| Publication sales | 900099 | 15079 | 15079 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3092264 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31135 | TotalRevenueColumn |
| Exclusion | $31,135 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 31819 | TotalRevenueColumn |
| Exclusion | $31,819 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 31819 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3261978 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3092264 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $62,954 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63750 | Total |
| Program Services | 63750 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 510993 | Total |
| Program Services | 383246 | ProgramServices |
| Management And General | 127747 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 661077 | Total |
| Program Services | 656811 | ProgramServices |
| Management And General | 4266 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58834 | Total |
| Program Services | 44125 | ProgramServices |
| Management And General | 14709 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206536 | Total |
| Program Services | 154901 | ProgramServices |
| Management And General | 51635 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68410 | Total |
| Program Services | 52549 | ProgramServices |
| Management And General | 15861 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76997 | Total |
| Program Services | 69297 | ProgramServices |
| Management And General | 7700 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92047 | Total |
| Management And General | 92047 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135000 | Total |
| Program Services | 135000 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7745 | Total |
| Management And General | 7745 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272169 | Total |
| Program Services | 210898 | ProgramServices |
| Management And General | 61271 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252099 | Total |
| Program Services | 211178 | ProgramServices |
| Management And General | 40921 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145123 | Total |
| Program Services | 108842 | ProgramServices |
| Management And General | 36281 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160179 | Total |
| Program Services | 152171 | ProgramServices |
| Management And General | 8008 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 634755 | Total |
| Program Services | 634755 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6482 | Total |
| Program Services | 4861 | ProgramServices |
| Management And General | 1621 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26379 | Total |
| Program Services | 19784 | ProgramServices |
| Management And General | 6595 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Research | 87482 | 87482 | |
| Exam fees | 58881 | 58881 | |
| Honoraria | 35250 | 35250 | |
| Dues and subscriptions | 10738 | 8054 | 2684 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7960 | Total |
| Program Services | 7165 | ProgramServices |
| Management And General | 795 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3578886 | Total |
| Program Services | 3099000 | ProgramServices |
| Management And General | 479886 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 702688 | BOY |
| EOY | 477383 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19673 | BOY |
| EOY | 11930 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23054 | BOY |
| EOY | 14073 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123073 | BOY |
| EOY | 82864 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 50236 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 37523 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16677 | BOY |
| EOY | 12713 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 991667 | BOY |
| EOY | 980939 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1876832 | BOY |
| EOY | 1579902 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212860 | BOY |
| EOY | 285490 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90975 | BOY |
| EOY | 89858 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43979 | BOY |
| EOY | 34306 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 347814 | BOY |
| EOY | 409654 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1529018 | BOY |
| EOY | 1170248 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1529018 | BOY |
| EOY | 1170248 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1876832 | BOY |
| EOY | 1579902 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -316908 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -41862 | ReconcilationOtherChanges |
| 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 Minus3 Years | 81592 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 97000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 115000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 106760 | CurrentTaxYear |
| Total | 400352 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2641447 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2816432 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2863391 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2928107 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3092264 | CurrentTaxYear |
| Total | 14341641 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2641447 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2898024 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2960391 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3043107 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3199024 | CurrentTaxYear |
| Total | 14741993 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17000 | CurrentTaxYear |
| Total | 73000 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 251585 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 253436 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 281687 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 313613 | CurrentTaxYearMinus1Year |
| Current Tax Year | 335574 | CurrentTaxYear |
| Total | 1435895 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 265585 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 267436 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 295687 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 327613 | CurrentTaxYearMinus1Year |
| Current Tax Year | 352574 | CurrentTaxYear |
| Total | 1508895 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 13233098 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 96269 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34124 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1172 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2767 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31135 | CurrentTaxYear |
| Total | 165467 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 96269 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34124 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1172 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2767 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31135 | CurrentTaxYear |
| Total | 165467 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20771 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30151 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23341 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28908 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31819 | CurrentTaxYear |
| Total | 134990 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2758487 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2962299 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2984904 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3074782 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3261978 | CurrentTaxYear |
| Total | 15042450 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.87970 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.87880 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01100 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01490 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $135,000 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 135000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Explanation of Lobbying Activities: | Identifier |
| Return Reference | Part II-B, Line 1: | ReturnReference |
| Explanation | Hart Health Strategies represented AATB with the Administration, Congress and the FDA regarding the regulation and classification of human tissue for transplantation. | Explanation |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 34033 | OtherCostOrOtherBasis |
| Depreciation | 21320 | Depreciation |
| Book Value | 12713 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16203 | OtherCostOrOtherBasis |
| Depreciation | 16203 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12713 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Deferred rent | Description |
| Amount | $34,306 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 34306 | TotalOfAmounts |
| Total Revenue | 3261978 | TotalRevenue |
| Total Expenses | 3578886 | TotalExpenses |
| Excess Or Deficit For Year | -316908 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -41862 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -41862 | TotalAdjustments |
| Excess Or Deficit Per FS | -358770 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3212371 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -41862 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -41862 | RevenueNotRptdF990 |
| Revenue Subtotal | 3254233 | RevenueSubtotal |
| Investment Expenses Not Included | 7745 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 7745 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3261978 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3571141 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3571141 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 7745 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 7745 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3578886 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Uncertain Tax Positions Under FIN 48: | Identifier |
| Return Reference | Part X: | ReturnReference |
| Explanation | The Association performed an evaluation of uncertain tax positions for the year ended December 31, 2011, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| Donate Life America | ||||||||
| 700 North 4th Street | Richmond | VA | 23219 | 541626038 | 501(c)(3) | 50000 | To support the Organ and Tissue Public Awareness program | |
| Donate Life Rose Parade Float - One Legacy | ||||||||
| 221 South Figueroa Street Suite 500 | Los Angeles | CA | 90012 | 953138799 | 501(c)(3) | 12500 | To help support the Organ and Tissue Rose Parade Float project. | 500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
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: Grant funds are disbursed by the Association to other entities to conduct contracted research with agreed upon deliverables. The Association monitors the project deliverables to confirm grant funds were expended properly. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| P Robert Rigney Jr | |||||||||||||
| 216222 | 0 | 33176 | 0 | 0 | 0 | 32377 | 0 | 37416 | 0 | 319191 | 0 | 0 | 0 |
| Scott Brubaker | |||||||||||||
| 136422 | 0 | 5247 | 0 | 0 | 0 | 14167 | 0 | 35966 | 0 | 191802 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | Membership in the Association is open to: (a) Individuals who are involved or interested in the banking of tissues and cells and who support the objectives and policies of the Association "individual members"; (b) AATB-accredited organizations that participate in a tissue or cell banking program including one or more of the following activities - procurement, processing, storage, and distribution - in accordance with the objectives, policies and standards of the Association "institutional members", and (c) Individual members who are retired and who have been approved by the Board of Directors as "emeritus members." | |
| Form 990, Part VI, Section A, line 7a | Rights of Members: (a) Individual members in good standing shall have the right: 1) to cast votes in accordance with these Bylaws; 2) to be nominated for and to hold office; 3) to be appointed to committees; 4) to be a member of a Council as provided in Article 4 of these Bylaws; 5) to be counted for purposes of determining a quorum; 6) to receive publications; and 7) to enjoy all the other benefits of membership. (b) Institutional members in good standing shall have the right: 1) to receive publications; 2) to assign a representative to vote at meetings of the Accredited Tissue Bank Council (ATB Council) ;and 3) to enjoy all other benefits of membership. (c) Emeritus members shall have the right: 1) to attend and participate in Association meetings and 2) such other rights as many from time to time be granted by the Board of Governors. (d) Individual or institutional members who are not in good standing are not entitled to exercise any of the rights or benefits of membership. (e) Members, unless expressly authorized to do so, shall not have the right to speak on behalf of the Association. | |
| Form 990, Part VI, Section A, line 7b | Action by the Association at Meeting: Action by a majority of individual members present at the meeting at which a quorum is present shall constitute the action of the Association. Voting proxy is prohibited. Action by the Association without meeting: An action shall be deemed taken or authorized if written votes in favor of the action are received from a majority of the individual members casting votes within 45 days of mailing of the Association's written notice. | |
| Form 990, Part VI, Section B, line 11 | The annual Form 990 is prepared for the Association at the time of the annual audit by the independent accounting firm hired to perform the audit. Once completed, the draft Form 990 is submitted to and reviewed by the Chief Executive Officer (CEO) and the Director of Finance and Administration for accuracy. Once reviewed, the draft Form 990 is submitted to the Finance Committee for review and recommendation to the Board of Governors. The Board of Governors conducts its review, which is recorded in the minutes of the Board's meeting. Thereafter, the completed Form 990 is signed by the CEO on behalf of the Association and filed with the Internal Revenue Service in a timely manner. | |
| Form 990, Part VI, Section B, line 12c | All Board of Directors, Council and Committee members, and officers are required to sign conflict of interest statements. These are included as a reminder in agenda books, and administered by the President and staff. In addition, all speakers at every meeting must sign conflict of interest statements and disclose conflicts before their remarks, and these are overseen by the Program Committee and the Director of Education. | |
| Form 990, Part VI, Section B, line 15a | The Board of Directors Compensation Committee determines the compensation for the CEO based on an independent analysis that reviews relevant salary surveys and comparable positions. The salary decisions of the Compensation Committee are documented in the employee's contract. | |
| Form 990, Part VI, Section C, line 19 | All governing documents of the Association are generally available for public inspection upon request. In addition, certain documents are available on the Association's website. | |
| Form 990, Part XI, line 5: | Net unrealized losses on investments: -41,862. | Changes in Net Assets or Fund Balances: |