AMERICAN SOCIETY OF PLANT BIOLOGISTS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN SOCIETY OF PLANT BIOLOGISTS (EIN 53-0258999)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201103199349303645
- Schema version
- 2010v3.4
- 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 | 2011-11-15T11:52:18-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530258999 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN SOCIETY OF PLANT BIOLOGISTS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 3012510560 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15501 MONONA DRIVE | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 208552768 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CRISPIN TAYLOR | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3012510560 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK LONGWOOD | Name |
| Phone | 2022932200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASPB | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CRISPIN TAYLOR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15501 MONONA DRIVE | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 208552768 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6892578 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ASPB.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1932 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | PROMOTE GROWTH AND DEVELOPMENT OF PLANT BIOLOGY THROUGH MEETINGS AND PUBLICATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 21 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 170565 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 34113 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 144462 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6227653 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6032877 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -41952 | InvestmentIncomePriorYear |
| Investment Income Current Year | 553843 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 153628 | OtherRevenuePriorYear |
| Other Revenue Current Year | 161396 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6373442 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6892578 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 83709 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 92252 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1839013 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2023923 | 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 | 4092648 | OtherExpensePriorYear |
| Other Expenses Current Year | 4057576 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6015370 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6173751 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 358072 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 718827 | RevenuesLessExpensesCY |
| Total Assets BOY | 13348050 | TotalAssetsBOY |
| Total Assets EOY | 14548128 | TotalAssetsEOY |
| Total Liabilities BOY | 3024179 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2591299 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10323871 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11956829 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROMOTE THE GROWTH AND DEVELOPMENT OF PLANT BIOLOGY, TO ENCOURAGE AND PUBLISH RESEARCH IN PLANT BIOLOGY, AND TO PROMOTE THE INTERESTS AND GROWTH OF PLANT SCIENTISTS IN GENERAL. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3083531 | Expense |
| Revenue | 5134845 | Revenue |
| Description | PUBLICATIONS - ASPB PUBLISHES TWO MONTHLY JOURNALS: PLANT PHYSIOLOGY AND THE PLANT CELL. PLANT PHYSIOLOGY PRIMARILY PUBLISHES FULL-LENGTH PAPERS CONTAINING NEW RESULTS IN PLANT PHYSIOLOGY, BIOCHEMISTRY, CELLULAR AND MOLECULAR BIOLOGY, BIOPHYSICS, AND ENVIRONMENTAL BIOLOGY OF PLANTS. THE PLANT CELL PUBLISHES CUTTING-EDGE RESEARCH PAPERS IN CELLULAR MOLECULAR, AND DEVELOPMENTAL BIOLOGY OF PLANTS. ASPB ALSO PUBLISHES A BI-MONTHLY NEWSLETTER (ASPB NEWS) ON GENERAL NEWS ITEMS ON THE SOCIETY AND THE INDUSTRY AND SEVERAL OTHER SMALLER BOOKS AND PAMPHLETS ON VARIOUS SPECIFIC TOPICS WITHIN THE PLANT BIOLOGY PHYSIOLOGY INDUSTRY. ASPB HAS ALSO PUBLISHED A TEXTBOOK ON CELL AND MOLECULAR BIOLOGY OF PLANTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1279717 | Expense |
| Revenue | 898032 | Revenue |
| Description | SOCIETY OPERATIONS - INCLUDES EXPENSE FOR THE ANNUAL MEETING, MEMBERSHIP SERVICES, SECTION SUPPORT, AND AWARDS. THE PLANT GENETICS MEETING MEETINGS, PROVIDE A FORUM FOR THE EXCHANGE OF THE LATEST PLANT SCIENCE DATA, TECHNIQUES, AND THEORIES; NETWORKING WITH INDUSTRY COLLEAGUES; AND INFORMATION ON THE NEWEST PRODUCTS, SERVICES, PUBLICATIONS, AND EQUIPMENT. MEMBER SERVICES INCLUDE ACCESS TO SPECIAL SECTIONS OF THE WEBSITE, AN ANNUAL MEMBERSHIP DIRECTORY, A JOB BANK, AND NUMEROUS FREE AND DISCOUNTED PUBLICATIONS, A PRODUCTS, AND EVENTS | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 242472 | Expense |
| Revenue | 0 | Revenue |
| Description | PUBLIC AFFAIRS - PROVIDES A MEANS FOR THE SOCIETY AND ITS MEMBERS TO PETITION CONGRESS AND THE EXECUTIVE BRANCH FOR INCREASED FUNDING TO SUPPORT PLANT RESEARCH. THE SOCIETY'S PUBLIC AFFAIRS COMMITTEE HAS ALSO TESTIFIED AT MANY CONGRESSIONAL HEARINGS ON ISSUES RANGING FROM PLANT SCIENCES FUNDING TO BIOTECHNOLOGY AND GENETICALLY MODIFIED FOOD. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 137267 | Expense |
| Revenue | 169661 | Revenue |
| Description | ASPB EDUCATION FOUNDATION-DESIGNATED EXPENSES THAT ARE INCURRED TO PROMOTE A BROAD UNDERSTANDING OF THE IMPORTANCE OF PLANT SCIENCE, PROVIDE EDUCATION ON THE IMPORTANCE OF PLANTS IN RELATION TO VARIOUS ASPECTS OF LIFE, MAKE AVAILABLE ACCURATE INFORMATION ON THE LATEST DEVELOPMENT IN GMO CROPS AND BIOTECHNOLOGY, IMPROVE THE RANGE OF KNOWLEDGE OF SCHOOL CHILDREN, ENCOURAGE YOUNG SCIENTISTS IN PLANT BIOLOGY AND INCREASE PLANT SCIENCE ACTIVITIES IN SCIENCE MUSEUMS/CENTERS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 137267 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 169661 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 4742987 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| 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 | 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 | 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 | 102 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 21 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | 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 | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3012510560 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15501 MONONA DRIVE | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 208552768 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 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 |
|---|---|---|---|---|---|---|---|
| TUAN-HUA DAVID HO | |||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| NICHOLAS C CARPITA | |||||||
| PRESIDENT-ELECT | 1.00 | X | X | 0 | 0 | 0 | |
| MARY LOU GUERINOT | |||||||
| CHAIR, BOARD TRUSTEES | 1.00 | X | X | 0 | 0 | 0 | |
| JUDY CALLIS | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| JONATHAN D MONROE | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| SARAH M ASSMANN | |||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| EDGAR P SPALDING | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MARY L TIERNEY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MEL OLIVER | |||||||
| CHAIR, MEMBERSHIP CMTE | 1.00 | X | 0 | 0 | 0 | ||
| MARIAELENA B ZAVALA | |||||||
| CHAIR, MINORITY AFFAIRS | 1.00 | X | 0 | 0 | 0 | ||
| SALLY A MACKENZIE | |||||||
| CHAIR, PUB COMMITTEE | 1.00 | X | 0 | 0 | 0 | ||
| JUDY A BRUSSLAN | |||||||
| CHAIR, WOMEN/PLANT BIOLOG | 1.00 | X | 0 | 0 | 0 | ||
| ERIN DOLAN | |||||||
| CHAIR, ED COMMITTEE | 1.00 | X | 0 | 0 | 0 | ||
| KATHERINE W OSTERYOUNG | |||||||
| ELECTED MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LEON V KOCHIAN | |||||||
| CHAIR, INT'L COMMITTEE | 1.00 | X | 0 | 0 | 0 | ||
| TIMOTHY D SHERMAN | |||||||
| SOUTHERN REP | 1.00 | X | 0 | 0 | 0 | ||
| ESTELLE M HRABAK | |||||||
| NORTHEASTERN REP | 1.00 | X | 0 | 0 | 0 | ||
| ANIREDDY SN REDDY | |||||||
| WESTERN REP | 1.00 | X | 0 | 0 | 0 | ||
| JOHN Z KISS | |||||||
| MIDWESTERN REP | 1.00 | X | 0 | 0 | 0 | ||
| GARY STACEY | |||||||
| CHAIR, PUBLIC AFFAIRS | 1.00 | X | 0 | 0 | 0 | ||
| ALAN M JONES | |||||||
| ELECTED MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARGUERITE J VARAGONA | |||||||
| ELECTED MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT P DONALDSON | |||||||
| MID-ATLANTIC REP | 1.00 | X | 0 | 0 | 0 | ||
| CRISPIN TAYLOR | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 169885 | 0 | 29999 | X | |
| KIM KIMNACH | |||||||
| DIRECTOR OF FINANCE & ADMI | 40.00 | X | 93173 | 0 | 18661 | ||
| NANCY WINCHESTER | |||||||
| PUBLICATIONS DIRECTOR | 40.00 | 133810 | 0 | 22048 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 396868 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 70708 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | 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 |
|---|---|---|---|---|---|
| SHERIDAN PRESS | |||||
| PO BOX 414784 | BOSTON | MA | 022414784 | PRINTING | 1162138 |
| TIAA-CREF | |||||
| 730 THIRD AVE | NEW YORK | NY | 100173206 | EMPLOYEE BENEFITS-403B | 253755 |
| HIGH WIRE PRESS | |||||
| 1454 PAGE MILL RD | PALO ALTO | CA | 943041124 | PUBLISHING | 193353 |
| CAREFIRST BLUE CHOICE | |||||
| 840 FIRST ST NE | WASHINGTON | DC | 20065 | HEALTH INSURANCE | 175735 |
| PDS INT'L MAIL | |||||
| 85 CORPORATE DR | HAUPPAGE | NY | 11788 | INT'L MAILING | 126633 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| All Other Contributions | 144462 | AllOtherContributions |
| Total Contributions | 144462 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| PERIODICALS | 541800 | 3786798 | 3616233 | 170565 |
| PUBLICATIONS | 900099 | 1348047 | 1348047 | |
| ANNUAL MEETINGS | 900099 | 455225 | 455225 | |
| MEMBERSHIP DUES | 900099 | 409311 | 409311 | |
| SPECIALTY MEETINGS | 900099 | 33496 | 33496 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6032877 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 240466 | TotalRevenueColumn |
| Exclusion | $240,466 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 72092 | TotalRevenueColumn |
| Exclusion | $72,092 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 313377 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 313377 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 313377 | TotalRevenueColumn |
| Exclusion | $313,377 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| OPEN ACCESS INST. | 900099 | 78500 | $78,500 |
| MISCELLANEOUS | 900099 | 10804 | $10,804 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 89304 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6892578 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5862312 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 170565 | UnrelatedBusinessRevenue |
| Exclusion | $715,239 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92252 | Total |
| Program Services | 92252 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 313292 | Total |
| Program Services | 218391 | ProgramServices |
| Management And General | 94901 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1298301 | Total |
| Program Services | 903966 | ProgramServices |
| Management And General | 394335 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132098 | Total |
| Program Services | 93439 | ProgramServices |
| Management And General | 38659 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164225 | Total |
| Program Services | 114098 | ProgramServices |
| Management And General | 50127 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116007 | Total |
| Program Services | 77496 | ProgramServices |
| Management And General | 38511 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1056 | Total |
| Management And General | 1056 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37105 | Total |
| Management And General | 37105 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70718 | Total |
| Management And General | 70718 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 416463 | Total |
| Program Services | 357523 | ProgramServices |
| Management And General | 58940 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56390 | Total |
| Program Services | 56390 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1929604 | Total |
| Program Services | 1816791 | ProgramServices |
| Management And General | 112813 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90267 | Total |
| Management And General | 90267 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157446 | Total |
| Program Services | 119264 | ProgramServices |
| Management And General | 38182 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 442973 | Total |
| Program Services | 388034 | ProgramServices |
| Management And General | 54939 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120557 | Total |
| Management And General | 120557 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32948 | Total |
| Management And General | 32948 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| HONORARIUM | 131169 | 124169 | 7000 |
| COMMITTEE EXPENSES | 106886 | 44658 | 62228 |
| INSTITUTION ALLOWANCE | 99600 | 99600 | |
| MISCELLANEOUS | 92639 | 76703 | 15936 |
| AWARDS | 91510 | 67261 | 24249 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180245 | Total |
| Program Services | 92952 | ProgramServices |
| Management And General | 87293 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6173751 | Total |
| Program Services | 4742987 | ProgramServices |
| Management And General | 1430764 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1603060 | BOY |
| EOY | 1016285 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 363276 | BOY |
| EOY | 667615 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96734 | BOY |
| EOY | 120349 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1999957 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1052769 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 935545 | BOY |
| EOY | 947188 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10349435 | BOY |
| EOY | 11796691 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13348050 | BOY |
| EOY | 14548128 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 425303 | BOY |
| EOY | 415607 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2557614 | BOY |
| EOY | 2139420 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41262 | BOY |
| EOY | 36272 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3024179 | BOY |
| EOY | 2591299 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10099786 | BOY |
| EOY | 11593720 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20076 | BOY |
| EOY | 115058 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204009 | BOY |
| EOY | 248051 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10323871 | BOY |
| EOY | 11956829 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13348050 | BOY |
| EOY | 14548128 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 718827 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 914131 | 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 | 467657 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 514029 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 468284 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 454960 | CurrentTaxYearMinus1Year |
| Current Tax Year | 553773 | CurrentTaxYear |
| Total | 2458703 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5068292 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5164104 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5674180 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6078328 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5453001 | CurrentTaxYear |
| Total | 27437905 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5535949 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5678133 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6142464 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6533288 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6006774 | CurrentTaxYear |
| Total | 29896608 | 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 | 29896608 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 359689 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 401049 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -288122 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -58755 | CurrentTaxYearMinus1Year |
| Current Tax Year | 312558 | CurrentTaxYear |
| Total | 726419 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -13389 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | -24978 | CurrentTaxYearMinus2Years |
| Current Tax Year | -6154 | CurrentTaxYear |
| Total | -44521 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 346300 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 401049 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -313100 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -58755 | CurrentTaxYearMinus1Year |
| Current Tax Year | 306404 | CurrentTaxYear |
| Total | 681898 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40413 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 77764 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57018 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 112093 | CurrentTaxYearMinus1Year |
| Current Tax Year | 89304 | CurrentTaxYear |
| Total | 376592 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5922662 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6156946 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5886382 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6586626 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6402482 | CurrentTaxYear |
| Total | 30955098 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96580 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97420 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02200 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01580 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 | 1 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 0 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | FEES PAID TO LEWIS BURKE CONSULTING TO CONDUCT LOBBYING ACTIVITIES ON BEHALF OF THE SOCIETY. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3070609 | BeginningOfYearBalance |
| Contributions | 40042 | Contributions |
| Investment Earnings Or Losses | 906493 | InvestmentEarningsOrLosses |
| Other Expenditures | 79873 | OtherExpenditures |
| End Of Year Balance | 3937271 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1919944 | BeginningOfYearBalance |
| Contributions | 18250 | Contributions |
| Investment Earnings Or Losses | 1225845 | InvestmentEarningsOrLosses |
| Other Expenditures | 93430 | OtherExpenditures |
| End Of Year Balance | 3070609 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3556326 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -1526382 | InvestmentEarningsOrLosses |
| Other Expenditures | 110000 | OtherExpenditures |
| End Of Year Balance | 1919944 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.93000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.07000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 321489 | OtherCostOrOtherBasis |
| Book Value | 321489 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1186096 | OtherCostOrOtherBasis |
| Depreciation | 712497 | Depreciation |
| Book Value | 473599 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 492372 | OtherCostOrOtherBasis |
| Depreciation | 340272 | Depreciation |
| Book Value | 152100 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 947188 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER LIABILITIES | Description |
| Amount | $36,272 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 36272 | TotalOfAmounts |
| Total Revenue | 6892578 | TotalRevenue |
| Total Expenses | 6173751 | TotalExpenses |
| Excess Or Deficit For Year | 718827 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 914131 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 914131 | TotalAdjustments |
| Excess Or Deficit Per FS | 1632958 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7735991 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 914131 | NetUnrealizedGainsInvestments |
| Other Revenues | -70718 | OtherRevenues |
| Revenue Not Rptd F990 | 843413 | RevenueNotRptdF990 |
| Revenue Subtotal | 6892578 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6892578 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6103033 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6103033 | ExpensesSubtotal |
| Other Expenses Not Included | 70718 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 70718 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6173751 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE SOCIETY'S ENDOWMENT FUNDS INCLUDE VARIOUS UNRESTRICTED AND PERMANENTLY FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES AND INCLUDE BOTH FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS AND TRADITIONAL DONOR-RESTRICTED ENDOWMENT FUNDS. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE SOCIETY IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. HOWEVER, THE SOCIETY MAY BE SUBJECT TO TAX ON ITS UNRELATED BUSINESS ACTIVITIES SUCH AS ADVERTISING REVENUE. THE SOCIETY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN. THEREFORE, MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN INCOME TAX POSITIONS. AT A MINIMUM, THE DECEMBER 31, 2007 THROUGH 2010 TAX YEARS ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEES -70,718. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEES 70,718. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Purpose Of GrantPurposeOfGrant |
|---|
| UNIVERSITY OF CA (PEGGY LEMAUX)-DNA FOR DINNER CURRICULUM |
| EDUCATIONAL ASSISTANCE |
| PENNSYLVANIA STATE UNIVERSITY (DAN COSGROVE)-VIDEO EDUCATION PROGRAM |
| EDUCATIONAL ASSISTANCE |
| UNIVERSITY OF CA (KENT BRADFORD) |
| EDUCATIONAL ASSISTANCE |
| MICHIGAN STATE UNIVERSITY (STEVEN VAN NOCKER) |
| EDUCATIONAL ASSISTANCE |
| UNIVERSITY OF ARKANSAS (KEN KORTH) |
| EDUCATIONAL ASSISTANCE |
| OREGON STATE UNIVERSITY (STEVEN STRAUSS) |
| EDUCATIONAL ASSISTANCE |
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: OUR EDUCATION PROVIDES GRANTS LIMITED TO $30,000 INDIVIDUALLY AND IN TOTAL APPROXIMATELY $100,000 PER YEAR. APPLICATIONS ARE ACCEPTED, A COMMITTEE DETERMINES RECIPIENTS, MONIES ARE DISBURSED TO THE UNIVERSITY OR COMPANY WHERE THE FUNDS WILL BE USED AND A FINAL REPORT IS REQUIRED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CRISPIN TAYLOR | |||||||||||||
| 169885 | 0 | 0 | 0 | 0 | 0 | 17000 | 0 | 13925 | 0 | 200810 | 0 | 0 | 0 |
| NANCY WINCHESTER | |||||||||||||
| 133810 | 0 | 0 | 0 | 0 | 0 | 13400 | 0 | 9492 | 0 | 156702 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOCIETY CONSISTS OF ITS INDIVIDUAL MEMBERS AND SUPPORTING ORGANIZATIONS. INDIVIDUAL MEMBERSHIP INCLUDES MEMBERS, LIFE MEMBERS, EMERITUS MEMBERS, CORRESPONDING MEMBERS, POSTDOCTORAL ASSOCIATE MEMBERS, AND STUDENT MEMBERS. ORGANIZATIONS OR INDIVIDUALS WHO WISH TO SUPPORT THE SOCIETY, BUT NOT TO PARTICIPATE AS ACTIVE VOTING MEMBERS, MAY DO SO AS PATRON OR SUSTAINING MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL INDIVIDUAL MEMBERS HAVE THE FOLLOWING RIGHTS: TO VOTE IN ALL ELECTIONS EXCEPT THOSE RESTRICTED TO SECTIONS OF THE SOCIETY; TO BE NOMINATED FOR AND TO BE ELECTED TO ANY OFFICE OR COMMITTEE; TO BE APPOINTED TO AND TO SERVE ON COMMITTEES; TO SERVE AS AN OFFICIAL REPRESENTATIVE OF THE SOCIETY. THE RIGHT TO SERVE THE SOCIETY IS RESTRICTED TO MEMBERS AND EMPLOYEES, AND IS SUBJECT TO SUCH QUALIFICATIONS OR REQUIREMENTS AS MAY BE ESTABLISHED FOR AN OFFICE OR COMMITTEE BY THE EXECUTIVE COMMITTEE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 WILL BE EMAILED IN A PDF FILE TO THE EXECUTIVE COMMITTEE BEFORE IT IS FILED. | |
| ON AN ANNUAL BASIS, ALL MEMEBERS OF THE GOVERNING BODY AND ALL KEY EMPLOYEES ARE REMINDED TO READ AND REVIEW THE SOCIETY'S CONFLICT OF INTEREST POLICY AND TO REPORT ANY POTENTIAL OR CURRENT CONFLICTS OF INTEREST. | FORM 990, PART VI, SECTION B, LINE 12C | |
| ON AN ANNUAL BASIS, ALL MEMBERS OF THE GOVERNING BODY AND ALL KEY EMPLOYEES ARE REMINDED TO READ AND REVIEW THE SOCIETY'S CONFLICT OF INTEREST POLICY AND TO REPORT ANY POTENTIAL OR CURRENT CONFLICTS OF INTEREST. | FORM 990, PART VI, SECTION B, LINE 15A | |
| THE ORGANIZATION DOES NOT GENERALLY MAKE ITS CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC BUT WOULD CONSIDER PROVIDING THEM ON A PER REQUEST BASIS. THE BYLAWS ARE POSTED ON OUR WEBSITE AND THE TAX RETURN IS POSTED ON GUIDESTAR.ORG. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 914,131. | FORM 990, PART XI, LINE 5: |
| FORM 990, PART XII, LINE 2C: THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PREVIOUS YEAR. |