ALLIANCE FOR AUDITED MEDIA: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ALLIANCE FOR AUDITED MEDIA (EIN 36-0756300)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-03-29
- IRS object ID
- 201100889349300715
- Schema version
- 2009v1.7
- 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 | 2011-03-29T13:51:49-05:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM MCGLADREYINC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE SOUTH WACKER DRIVE SUITE 800 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 360756300 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Audit Bureau of Circulations | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AUDI | NameControl |
| Phone | 2243666939 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 48 West Seegers Road | AddressLine1 |
| City | Arlington Heights | City |
| State | IL | State |
| ZIP Code | 60005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Paul Fajnor | Name |
| Title | Senior Vice President | Title |
| Phone | 2243666939 | Phone |
| Date Signed | 2011-03-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Paul Blakey | Name |
| Phone | 3126343400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Michael J Lavery | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 48 West Seegers Road | AddressLine1 |
| City | Arlington Heights | City |
| State | IL | State |
| ZIP Code | 60005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 22145845 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.accessabc.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1914 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | Audit Bureau of Circulations is dedicated to being the world preeminent self-regulatory auditing organization, responsible to advertisers, advertising agencies and the media they use, for the independent verification and dissemination of our members' circulation, readership and audience information. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 32 | NbrIndependentVotingMembers |
| Total Nbr Employees | 226 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 39911 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 23687303 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 21710788 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -1791963 | InvestmentIncomePriorYear |
| Investment Income Current Year | -125763 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 59314 | OtherRevenuePriorYear |
| Other Revenue Current Year | 12854 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 21954654 | TotalRevenuePriorYear |
| Total Revenue Current Year | 21597879 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 18464486 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 16754563 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7249989 | OtherExpensePriorYear |
| Other Expenses Current Year | 5166120 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 25714475 | TotalExpensesPriorYear |
| Total Expenses Current Year | 21920683 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3759821 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -322804 | RevenuesLessExpensesCY |
| Total Assets BOY | 33297939 | TotalAssetsBOY |
| Total Assets EOY | 35872308 | TotalAssetsEOY |
| Total Liabilities BOY | 33719779 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 36238524 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -421840 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -366216 | NetAssetsOrFundBalancesEOY |
| Mission Description | Audit Bureau of Circulations (ABC) is dedicated to being the World's pre-eminent self-regulatory auditing organization, responsible to advertisers, advertising agencies, and the media they use, for the independent verification and dissemination of our members' circulation, readership, and audience information. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 0 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | Audit services revenue reflects charges for audit and verification services to publisher and media members which enable ABC to audit a publication or media members and, therefore, fulfill its exempt purpose. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 0 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | Report Service revenue is the revenue ABC receives for providing reports and information to members and non-members. This activity is substantially related to ABC's exempt purpose. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 0 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 0 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | 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 | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| 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 | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 24 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 226 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Nbr Voting Governing Body Members | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 32 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Paul Fajnor | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2243666939 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 48 West Seegers Road | AddressLine1 |
| City | Arlington Heights | City |
| State | IL | State |
| ZIP Code | 600053913 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (49 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Christopher L Black | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Sunni Boot | ||||||||
| Director | 2.00 | X | 597 | 0 | 0 | |||
| Lorelei Calvert | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Ed Cicale | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Merle K Davidson | ||||||||
| Board Chairman | 2.00 | X | 0 | 0 | 0 | X | ||
| Kirk A Davis | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Brett Dennis | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Rob Fisher | ||||||||
| Secretary | 2.00 | X | 0 | 0 | 0 | X | ||
| Irene Grieco | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Jack Griffin | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| John Q Griffin | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Caroline D Harrison | ||||||||
| Director | 2.00 | X | 1049 | 0 | 0 | |||
| Scott H Heekin-Canedy | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Mark A Kaline | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| David W Leckey | ||||||||
| Board Vice Chair | 2.00 | X | 0 | 0 | 0 | X | ||
| James H McGraw IV | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Christina Meringolo | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Steven B Rossi | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Charles B Rutman | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Vikki Schwartzman | ||||||||
| Board Vice Chair | 2.00 | X | 0 | 0 | 0 | X | ||
| Brian Segal | ||||||||
| Treasurer | 2.00 | X | 1684 | 0 | 0 | X | ||
| Suzanne Silber | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Dennis Skulsky | ||||||||
| Director | 2.00 | X | 1622 | 0 | 0 | |||
| Leonard Stabile | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Robin Steinberg | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Howard G Sutton | ||||||||
| Director | 2.00 | X | 1053 | 0 | 0 | |||
| Robert Troutbeck | ||||||||
| Director | 2.00 | X | 848 | 0 | 0 | |||
| Lindsay Valk | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Judy Vogel | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Gary Vorpahl | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| David S Walker | ||||||||
| Board Vice Chair | 2.00 | X | 0 | 0 | 0 | X | ||
| Brenda White | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Frank R J Whittaker | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Lisa Haynes | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Lorraine Hughes | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Todd H Larsen | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Chris Schembri | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Shelagh Stoneham | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Evan A Ray | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Michael J Lavery | ||||||||
| President/Managing Director | 40.00 | 608955 | 0 | 141802 | X | |||
| Paul Fajnor | ||||||||
| SVP Finance/Admin. | 40.00 | 151035 | 0 | 36412 | X | |||
| Neal Lulofs | ||||||||
| Senior Vice President | 40.00 | 149787 | 0 | 36412 | X | |||
| Michael K Moran | ||||||||
| Executive Vice President | 40.00 | 255365 | 0 | 48338 | X | |||
| Mark A Wachowicz | ||||||||
| Senior Vice President | 40.00 | 198014 | 0 | 41352 | X | |||
| Scott J Hanson | ||||||||
| Senior Vice President | 40.00 | 165010 | 0 | 38150 | X | |||
| Teresa Perry | ||||||||
| Senior Vice President | 40.00 | 159817 | 0 | 40095 | X | |||
| Kaydene Stachelski | ||||||||
| Vice President | 40.00 | 153951 | 0 | 36765 | X | |||
| Robert White | ||||||||
| Senior Vice President | 40.00 | 268396 | 0 | 7360 | X | |||
| George Bartman | ||||||||
| Senior Vice President | 40.00 | 172987 | 0 | 18251 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2140383 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 408525 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wildman Harrold Allan and Dixon | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 West Wacker Drive | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Legal Services | DescriptionOfServices |
| Compensation | 232743 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Audit Services | 541900 | 16664234 | 16664234 | |
| Report Services | 541900 | 3349040 | 3330687 | 18353 |
| Membership Dues | 541900 | 1697514 | 1697514 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 21710788 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 416183 | TotalRevenueColumn |
| Exclusion | $416,183 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 6020 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 510651 | Securities |
| Other | 37315 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -510651 | Securities |
| Other | -31295 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -541946 | TotalRevenueColumn |
| Exclusion | -$541,946 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| Administrative Service | 561000 | 21558 | 21558 | |
| Other Investment Incom | 900099 | -8704 | -$8,704 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 12854 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21597879 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21692435 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 39911 | UnrelatedBusinessRevenue |
| Exclusion | -$134,467 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2998977 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9976548 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1612912 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1233774 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 932352 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67893 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77500 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114685 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124354 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188476 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 276425 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 844287 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1514770 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 382131 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66739 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 568525 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| Equipment Rental & Main | 481792 |
| Relocation Expense | 182772 |
| Telecom Expense | 140375 |
| Product Development | 30584 |
| Dues and Subscriptions | 23572 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81240 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21920683 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2500687 | BOY |
| EOY | 2967986 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12136834 | BOY |
| EOY | 11483593 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 340158 | BOY |
| EOY | 331636 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13294469 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5597834 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6251893 | BOY |
| EOY | 7696635 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6956711 | BOY |
| EOY | 10909674 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5111656 | BOY |
| EOY | 2482784 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33297939 | BOY |
| EOY | 35872308 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3731241 | BOY |
| EOY | 3852278 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1958067 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29988538 | BOY |
| EOY | 30428179 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33719779 | BOY |
| EOY | 36238524 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -421840 | BOY |
| EOY | -366216 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -421840 | BOY |
| EOY | -366216 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33297939 | BOY |
| EOY | 35872308 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1694285 | OtherCostOrOtherBasis |
| Book Value | 1694285 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7309753 | OtherCostOrOtherBasis |
| Depreciation | 1945895 | Depreciation |
| Book Value | 5363858 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25168 | OtherCostOrOtherBasis |
| Depreciation | 25168 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3244839 | OtherCostOrOtherBasis |
| Depreciation | 2745289 | Depreciation |
| Book Value | 499550 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1020424 | OtherCostOrOtherBasis |
| Depreciation | 881482 | Depreciation |
| Book Value | 138942 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7696635 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PIMCO stocksPLUS | Description |
| Book Value | 2482784 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2482784 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Member Advance Deposits Net of Audits in Process | $14,794,321 |
| Investment in Subsidiaries | $9,984,253 |
| Accrued Pension Liability | $5,649,605 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 30428179 | TotalOfAmounts |
| Total Revenue | 21597879 | TotalRevenue |
| Total Expenses | 21920683 | TotalExpenses |
| Excess Or Deficit For Year | -322804 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -211470 | NetUnrealizedGLOnInvestments |
| Other | $589,898 | OtherAmount |
| Total Adjustments | 378428 | TotalAdjustments |
| Excess Or Deficit Per FS | 55624 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 23984529 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1585038 | NetUnrealizedGainsInvestments |
| Other Revenues | 823170 | OtherRevenues |
| Revenue Not Rptd F990 | 2408208 | RevenueNotRptdF990 |
| Revenue Subtotal | 21576321 | RevenueSubtotal |
| Other Revenues Not Included | 21558 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 21558 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 21597879 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 22513874 | TotExpensesEtcAuditedFinclStmt |
| Losses Reported | 211462 | LossesReported |
| Other Expenses Included | 403287 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 614749 | ExpensesNotRptdF990 |
| Expenses Subtotal | 21899125 | ExpensesSubtotal |
| Other Expenses Not Included | 21558 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 21558 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 21920683 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 2d - Other Adjustments: | Investment in Subsidiary |
| Part XII, Line 4b - Other Adjustments: | Administrative Service Income |
| Part XIII, Line 2d - Other Adjustments: | Investment in Subsidiary and increase in allowance for doubtful accounts |
| Part XIII, Line 4b - Other Adjustments: | Administrative Service Expense |
| Part XI, Line 8: Investment in Subsidiary, Unrealized Gain (Loss), Foreign Currency Adjustment, GAAP/Tax Difference Relating To Investments, Pension-Related Changes Other Than Net Periodic Pension Costs Part X, Line 2: On September 1, 2009, the Bureau and its subsidiaries adopted, effective for fiscal year 2010, the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Bureau and its subsidiaries may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position, Examples of tax positions include tax-exempt status of the Bureau (and ABC LLC), and various positions related to the potential sources of unrelated business taxable income ("UBIT"). There were no unrecognized tax benefits identified or recorded as liabilities by the Bureau for fiscal year 2010. ABVS and ABMS have not recorded a reserve for any tax positions for which the ultimate deductibility is highly certain but there is uncertainty about the timing of such deductibility. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | Region |
| Number Of Offices | 1 | NumberOfOffices |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConducted |
| Specific Services Provided | Circulation Auditing | SpecificServicesProvided |
| Total Expenditures | 1442416 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 1442416 | TotalAmountSpent |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Michael J Lavery | |||||||||||||
| 383530 | 0 | 133126 | 0 | 92299 | 0 | 126237 | 0 | 15565 | 0 | 750757 | 0 | 0 | 0 |
| Paul Fajnor | |||||||||||||
| 130934 | 0 | 20101 | 0 | 0 | 0 | 16423 | 0 | 19989 | 0 | 187447 | 0 | 0 | 0 |
| Michael K Moran | |||||||||||||
| 205793 | 0 | 40601 | 0 | 8971 | 0 | 26137 | 0 | 22201 | 0 | 303703 | 0 | 0 | 0 |
| Mark A Wachowicz | |||||||||||||
| 173413 | 0 | 24601 | 0 | 0 | 0 | 21363 | 0 | 19989 | 0 | 239366 | 0 | 0 | 0 |
| Scott J Hanson | |||||||||||||
| 142909 | 0 | 22101 | 0 | 0 | 0 | 18161 | 0 | 19989 | 0 | 203160 | 0 | 0 | 0 |
| Teresa Perry | |||||||||||||
| 137581 | 0 | 22236 | 0 | 0 | 0 | 17894 | 0 | 22201 | 0 | 199912 | 0 | 0 | 0 |
| Kaydene Stachelski | |||||||||||||
| 139700 | 0 | 14251 | 0 | 0 | 0 | 16776 | 0 | 19989 | 0 | 190716 | 0 | 0 | 0 |
| Robert White | |||||||||||||
| 268396 | 0 | 0 | 0 | 0 | 0 | 5084 | 0 | 2276 | 0 | 275756 | 0 | 0 | 0 |
| George Bartman | |||||||||||||
| 157586 | 0 | 15401 | 0 | 0 | 0 | 18251 | 0 | 0 | 0 | 191238 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 1a | Part I, Line 1a: First Class or Charter - the Audit Bureau of Circulations (ABC) Directors' travel policy allows all ABC Directors to be reimbursed, with proper support documentation, for a first class airline ticket when trip requires more than three hours total flight time. Part I, Line 1a: Travel for Companions - ABC will reimburse, with proper support documentation, travel expense associated with a companion. As such, ABC will include in and issue the appropriate government form (i.e. 1099). Part I, Line 1a: Tax Indemnification and Gross-up Payments - From time to time ABC will reimburse employees for gross-up payments associated with certain expenses (i.e. relocation, automobile). As such, these amounts are included in the appropriate government tax form. |
| Part I, Line 4a | Part I, Line 4a: Robert White - Robert White entered into a severance agreement with ABC in the amount of $245,000. This severance agreement included both medical and dental coverage for one month. Part I, Line 4b: Michael J. Lavery - $100,000 Audit Bureau of Circulations (ABC) maintains an executive retirement plan (ERP) and is subject to the provisions of Internal Revenue Code Section 457(f). Amounts attributed to ABC's ERP will vest 1) 50% upon the participant's attainment of age 62 and 50% upon the participant's attainment of age 65 or 2) participant's termination of employment due to death or disability. Benefits will be paid in a single lump sum. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (9 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Advance Publications | |||
| ABC Director/Publishing Company Executive | 764213 | Provide Audit and Report Services | 0 |
| American Media Inc | |||
| ABC Director/Publishing Company Executive | 244838 | provide audit and report services | 0 |
| Rogers Publishing | |||
| ABC Director/Publishing Company Executive | 309813 | Provide Audit and Report Services | 0 |
| Gannett Co Inc | |||
| ABC Director/Publishing Company Executive | 1090485 | Provide Audit and Report Services | 0 |
| Meredith Corporation | |||
| ABC Director/Publishing Company Executive | 372785 | Provide Audit and Report Services | 0 |
| National Geographic Society | |||
| ABC Director/Publishing Company Executive | 131404 | Provide Audit and Report Services | 0 |
| Gatehouse Media Inc | |||
| ABC Director/Publishing Company Executive | 113857 | Provide Audit and Report Services | 0 |
| American City Business Journals | |||
| ABC Director/Publishing Company Executive | 237352 | Provide Audit and Report Services | 0 |
| California Newspapers Partnership | |||
| ABC Director/Publishing Company Executive | 716505 | Provide Audit and Report Services | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 4 | At the Audit Bureau of Circulations (ABC) July, 2010 Board meeting, the ABC Board voted to increase the number of directors from 36 to 38. |
| Form 990, Part VI, Section A, line 6 | The Audit Bureau of Circulations is a trade association whose members represent both the advertising and publishing industry. The Audit Bureau of Circulations members participate in the election of Directors to the governing body, as well as serving on various advisory committees for the benefit of the advertising and publishing industry. |
| Form 990, Part VI, Section A, line 7a | All member in each of Audit Bureau of Circulations respective membership divisions, who are present in person or by proxy and eligible to vote, are eligible to nominate and vote on the election of all of the directors who will represent their respective membership division. |
| Form 990, Part VI, Section A, line 7b | All members in each of Audit Bureau of Circulations (ABC) respective membership divisions are eligible to vote for ABC Directors, membership eligibility requirements, approval of annual meeting minutes and other potential votes by members required by the Illinois Not-For-Profit Corporation Act. All decisions by the ABC Board of Directors are subject to the Bureau's bylaws governing special meetings. |
| Form 990, Part VI, Section B, line 11 | As outlined in ABC's Audit Committee Charter, ABC's President, SVP-Finance and Administration and the Tax Partner from ABC's Public Accounting firm, review ABC's U.S. Form 990 with ABC's Audit Committee prior to submission to the IRS. This review is conducted at the ABC's March Board of Directors meeting and consisted of a review of tax accounting principles, practices and judgments. |
| Form 990, Part VI, Section B, line 12c | All ABC Board members, as well as all ABC employees are required to sign a conflict of interest policy annually. Within the Conflict of Interest policy is a requirement to divulge any conflict. The signed documents are retained by the ABC. |
| Form 990, Part VI, Section B, line 15a | During the annual review of ABC's fiscal budget, the ABC's Operations Committee will review and recommend to ABC's Board of Directors the approval of compensation for all ABC officers. The approval of the fiscal budget is documented in ABC's Board meeting minutes. In determining the President's compensation, ABC's Treasurer will seek and receive input from the Chair's of ABC's Media Committees, plus the Chairman of the Board, plus use Form 990's from other not for profit organizations. ABC used an independent compensation consultant for the President in July 2007. |
| Form 990, Part VI, Section C, line 19 | Upon completion of the annual financial audit, Audit Bureau of Circulations posts its consolidated financial statements on its website. In addition, the ABC's bylaws and rules are posited on its website. No other documents are available to the public. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABC Report Services LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 48 West Seegers Road | AddressLine1 |
| City | Arlington Heights | City |
| State | IL | State |
| ZIP Code | 60005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061639763 | EIN |
| Primary Activities | Admin/Production | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
| Total Income | 1267828 | TotalIncome |
| EOY Assets | 661049 | EOYAssets |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Audit Bureau of Verification Services Inc | |||||||||||
| 48 West Seegers Road | Arlington Heights | IL | 60005 | 364051356 | Interactive/Web Auditing | IL | Audit Bureau of Circulations | C | 822204 | 109404 | 1.00000 |
| Audit Bureau of Marketing Services | |||||||||||
| 48 West Seegers Road | Arlington Heights | IL | 60005 | 364405804 | Trade Show Auditing | IL | Audit Bureau of Circulations | C | 1.00000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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