AMERICAN SOCIOLOGICAL ASSOCIATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN SOCIOLOGICAL ASSOCIATION (EIN 13-5626343)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-08
- IRS object ID
- 201113129349301516
- 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 | 2011-11-08T12:33:31-06:00 | 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 | RSM MCGLADREY INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9737 WASHINGTONIAN BLVD 400 | AddressLine1 |
| City | GAITHERSBURG | City |
| State | MD | State |
| ZIP Code | 208787340 | 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 | 135626343 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN SOCIOLOGICAL ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 2023839005 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1430 K STREET NW NO 600 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SALLY T HILLSMAN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2023839005 | Phone |
| Date Signed | 2011-11-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM E TURCO | Name |
| Phone | 3012963600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SALLY T HILLSMAN PHD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1430 K STREET NW NO 600 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6891243 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ASANET.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1905 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO STIMULATE AND IMPROVE RESEARCH, INSTRUCTION, AND DISCUSSION, AND TO ENCOURAGE COOPERATIVE RELATIONS AMONG PERSONS ENGAGED IN THE SCIENTIFIC STUDY OF SOCIETY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 37 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 303059 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2968182 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2617359 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4011268 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3848967 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 169383 | InvestmentIncomePriorYear |
| Investment Income Current Year | 197365 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 73035 | OtherRevenuePriorYear |
| Other Revenue Current Year | 105444 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7221868 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6769135 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 533359 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 386063 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3006568 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3022429 | 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 | 3577883 | OtherExpensePriorYear |
| Other Expenses Current Year | 3156900 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7117810 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6565392 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 104058 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 203743 | RevenuesLessExpensesCY |
| Total Assets BOY | 18156361 | TotalAssetsBOY |
| Total Assets EOY | 18666423 | TotalAssetsEOY |
| Total Liabilities BOY | 10454975 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10297806 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7701386 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8368617 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO STIMULATE AND IMPROVE RESEARCH, INSTRUCTION, AND DISCUSSION, AND TO ENCOURAGE COOPERATIVE RELATIONS AMONG PERSONS ENGAGED IN THE SCIENTIFIC STUDY OF SOCIETY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2495784 | Expense |
| Grants | 386063 | Grants |
| Description | NIMH AWARDED A LONG-TERM GRANT TO SPONSER MINORITY FELLOWS IN SOCIOLOGY. OTHERS: ASA GRANTS STIPENDS; MFP DISSERTATION AWARDS; RESEARCH GRANTS AND INFORMATION INTERNS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1004735 | Expense |
| Revenue | 2674776 | Revenue |
| Description | PUBLISH BI-MONTHLY, QUARTERLY, SEMI-ANNUAL, AND ANNUAL JOURNALS WITH ARTICLES AND BOOK REVIEWS. MANUSCRIPTS AND BOOKS REVIEWED PRIOR TO PUBLICATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 850996 | Expense |
| Revenue | 763300 | Revenue |
| Description | ANNUAL 5 DAY MEETING. VARIOUS COURSES, COMMITTEE MEETINGS AND PRESENTATIONS WERE CONDUCTED. WORKSHOPS AND CONFERENCES ARE ALSO CONDUCTED THROUGHOUT THE YEAR. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 450648 | Expense |
| Revenue | 63656 | Revenue |
| Description | MEMBERSHIP SEEKS TO STIMULATE AND IMPROVE RESEARCH, INSTRUCTION AND COOPERATIVE RELATIONS AMONG THOSE ENGAGED IN THE SCIENTIFIC STUDY OF SOCIETY. INTERESTED PERSONS MAY JOIN. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 450648 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 63656 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 4802163 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 | 1 | 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 | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 44 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 37 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | 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 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LES BRIGGS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2023839005 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1430 K STREET NW NO 600 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| RANDALL COLLINS | |||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| DAVID A SNOW | |||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| CATHERINE WHITE BERHEIDE | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| ERIK OLIN WRIGHT | |||||||
| PRESIDENT-ELECT | 1.00 | X | X | 0 | 0 | 0 | |
| EDWARD E TELLES | |||||||
| VICE PRESIDENT-ELECT | 1.00 | X | X | 0 | 0 | 0 | |
| EVELYN NAKANO GLENN | |||||||
| PAST PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| JOHN R LOGAN | |||||||
| PAST VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| SARAH FENSTERMAKER | |||||||
| COUNCIL | 1.00 | X | 0 | 0 | 0 | ||
| ROSANNA HERTZ | |||||||
| COUNCIL | 1.00 | X | 0 | 0 | 0 | ||
| PIERRETTE HONDAGNEU-SOTELO | |||||||
| COUNCIL | 1.00 | X | 0 | 0 | 0 | ||
| JENNIFER LEE | |||||||
| COUNCIL | 1.00 | X | 0 | 0 | 0 | ||
| OMAR M MCROBERTS | |||||||
| COUNCIL | 1.00 | X | 0 | 0 | 0 | ||
| CECILIA MENJIVAR | |||||||
| COUNCIL | 1.00 | X | 0 | 0 | 0 | ||
| DEBRA MINKOFF | |||||||
| COUNCIL | 1.00 | X | 0 | 0 | 0 | ||
| JOY MISRA | |||||||
| COUNCIL | 1.00 | X | 0 | 0 | 0 | ||
| MARIO LUIS SMALL | |||||||
| COUNCIL | 1.00 | X | 0 | 0 | 0 | ||
| SANDRA S SMITH | |||||||
| COUNCIL | 1.00 | X | 0 | 0 | 0 | ||
| SARAH A SOULE | |||||||
| COUNCIL | 1.00 | X | 0 | 0 | 0 | ||
| ROBIN E WAGNER-PACIFICI | |||||||
| COUNCIL | 1.00 | X | 0 | 0 | 0 | ||
| SALLY T HILLSMAN | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 211502 | 0 | 25862 | ||
| LES BRIGGS | |||||||
| DIRECTOR OF FINANCE | 40.00 | X | 93329 | 0 | 20798 | ||
| ROBERTA SPALTER-ROTH | |||||||
| DIR RESEARCH | 40.00 | 106517 | 0 | 9382 | X | ||
| JANET ASTNER | |||||||
| DEPUTY EO FOR ADMIN. & TECH. | 40.00 | 100360 | 0 | 16168 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 511708 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 72210 | 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 |
|---|---|---|---|---|---|
| OPTIMAL NETWORKS INC | |||||
| 7-3 METROPLITAN CT | GAITHERSBURG | MD | 20878 | INFO TECHNOLOGY | 144086 |
| MARRIOTT BUSINESS SERVICES | |||||
| P O BOX 403003 | ATLANTA | GA | 303843003 | HOTEL FOR ASA 2010 MTG | 120298 |
| HILTON SAN FRANCISCO | |||||
| 333 OFARRELL STREET | SAN FRANCISCO | CA | 94102 | HOTEL FOR ASA 2010 MTG | 112611 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Membership Dues | 1457538 | MembershipDues |
| Government Grants | 780695 | GovernmentGrants |
| All Other Contributions | 379126 | AllOtherContributions |
| Total Contributions | 2617359 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| PUBLICATIONS | 541800 | 2879111 | 2671694 | 207417 | |
| MEETINGS AND WORKSHOPS | 900004 | 906200 | 763300 | 55200 | $87,700 |
| ADMINISTRATION FEE | 900099 | 63656 | 63656 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3848967 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 197365 | TotalRevenueColumn |
| Exclusion | $197,365 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 108528 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 122108 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -13580 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -13580 | TotalRevenueColumn |
| Unrelated Business Revenue | -13580 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| MAILING LIST RENTALS | 900004 | 75231 | 54022 | $21,209 |
| ROYALTIES | 900099 | 35421 | $35,421 | |
| OTHER INCOME | 900099 | 8372 | $8,372 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 119024 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6769135 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3498650 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 303059 | UnrelatedBusinessRevenue |
| Exclusion | $350,067 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 386063 | Total |
| Program Services | 386063 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 357685 | Total |
| Program Services | 258307 | ProgramServices |
| Management And General | 99378 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2201283 | Total |
| Program Services | 1622142 | ProgramServices |
| Management And General | 579141 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117708 | Total |
| Program Services | 74995 | ProgramServices |
| Management And General | 42713 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201703 | Total |
| Program Services | 128510 | ProgramServices |
| Management And General | 73193 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144050 | Total |
| Program Services | 94395 | ProgramServices |
| Management And General | 49655 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17513 | Total |
| Management And General | 17513 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35650 | Total |
| Management And General | 35650 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37158 | Total |
| Program Services | 13697 | ProgramServices |
| Management And General | 23461 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 383956 | Total |
| Program Services | 143631 | ProgramServices |
| Management And General | 240325 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5863 | Total |
| Program Services | 5863 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 598534 | Total |
| Program Services | 452990 | ProgramServices |
| Management And General | 145544 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 602041 | Total |
| Program Services | 149912 | ProgramServices |
| Management And General | 452129 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190512 | Total |
| Program Services | 147202 | ProgramServices |
| Management And General | 43310 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130601 | Total |
| Program Services | 100388 | ProgramServices |
| Management And General | 30213 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 309431 | Total |
| Management And General | 309431 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 436394 | Total |
| Management And General | 436394 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36157 | Total |
| Program Services | 3957 | ProgramServices |
| Management And General | 32200 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SECTIONS | 173083 | 173083 | |
| OTHER | 117847 | 19063 | 98784 |
| PROGRAM | 83849 | 63655 | 20194 |
| DUES & SUBSCRIPTION | 77847 | 20064 | 57783 |
| AWARDS & HONORARIUM | 18807 | 10453 | 8354 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -98343 | Total |
| Program Services | 933793 | ProgramServices |
| Management And General | -1032136 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6565392 | Total |
| Program Services | 4802163 | ProgramServices |
| Management And General | 1763229 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 638213 | BOY |
| EOY | 558257 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 462654 | BOY |
| EOY | 737317 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 416793 | BOY |
| EOY | 302864 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245201 | BOY |
| EOY | 268066 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 231945 | BOY |
| EOY | 165316 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11487491 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1568343 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10092649 | BOY |
| EOY | 9919148 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5581043 | BOY |
| EOY | 4810965 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1406178 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 487863 | BOY |
| EOY | 498312 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18156361 | BOY |
| EOY | 18666423 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 421808 | BOY |
| EOY | 329076 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1461360 | BOY |
| EOY | 1227325 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7735000 | BOY |
| EOY | 7590000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 836807 | BOY |
| EOY | 1151405 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10454975 | BOY |
| EOY | 10297806 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5280357 | BOY |
| EOY | 5816851 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2416029 | BOY |
| EOY | 2546766 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
| EOY | 5000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7701386 | BOY |
| EOY | 8368617 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18156361 | BOY |
| EOY | 18666423 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 203743 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 463488 | 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 | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 2221589 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2493228 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2419503 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2968182 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2617359 | CurrentTaxYear |
| Total | 12719861 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3277112 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3561151 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3674794 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3830173 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3697960 | CurrentTaxYear |
| Total | 18041190 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5498701 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6054379 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6094297 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6798355 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6315319 | CurrentTaxYear |
| Total | 30761051 | 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 | 30761051 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 327363 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 574426 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 270934 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 275106 | CurrentTaxYearMinus1Year |
| Current Tax Year | 308017 | CurrentTaxYear |
| Total | 1755846 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 327363 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 574426 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 270934 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 275106 | CurrentTaxYearMinus1Year |
| Current Tax Year | 308017 | CurrentTaxYear |
| Total | 1755846 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 110255 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8159 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11719 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17778 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8372 | CurrentTaxYear |
| Total | 156283 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5936319 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6636964 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6376950 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7091239 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6631708 | CurrentTaxYear |
| Total | 32673180 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94150 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.93610 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.05370 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.05480 | 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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 533820 | BeginningOfYearBalance |
| Contributions | 446011 | Contributions |
| Other Expenditures | 273796 | OtherExpenditures |
| End Of Year Balance | 706035 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 474392 | BeginningOfYearBalance |
| Contributions | 327073 | Contributions |
| Investment Earnings Or Losses | 23399 | InvestmentEarningsOrLosses |
| Other Expenditures | 291044 | OtherExpenditures |
| End Of Year Balance | 533820 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 480850 | BeginningOfYearBalance |
| Contributions | 266921 | Contributions |
| Other Expenditures | 275379 | OtherExpenditures |
| End Of Year Balance | 474392 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.99000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.01000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9951023 | OtherCostOrOtherBasis |
| Depreciation | 704615 | Depreciation |
| Book Value | 9246408 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1536468 | OtherCostOrOtherBasis |
| Depreciation | 863728 | Depreciation |
| Book Value | 672740 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9919148 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | 128,183.994 SHARES OF DFA US CORE EQUITY 2 PORTFO (DFQTX) | Description |
| Book Value | 1406178 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1406178 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED COMPENSATION | $166,094 |
| INTEREST RATE SWAP OBLIGATION | $985,311 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1151405 | TotalOfAmounts |
| Total Revenue | 6769135 | TotalRevenue |
| Total Expenses | 6565392 | TotalExpenses |
| Excess Or Deficit For Year | 203743 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 751560 | NetUnrealizedGLOnInvestments |
| Other | -$288,072 | OtherAmount |
| Total Adjustments | 463488 | TotalAdjustments |
| Excess Or Deficit Per FS | 667231 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7642803 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 751560 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 751560 | RevenueNotRptdF990 |
| Revenue Subtotal | 6891243 | RevenueSubtotal |
| Other Revenues Not Included | -122108 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -122108 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6769135 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6687500 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 122108 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 122108 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6565392 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6565392 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | PERMANENT ENDOWMENT ARE RESTRICTED TO THE ROBERTA SIMMONS FUND, WHICH IS A SPECIAL AWARD FOR DISSERTATION WORK. COUNCIL DESIGNATED ENDOWMENT ARE DESIGNATED FOR CERTAIN PURPOSES BY THE CONCIL FOR ACTIVITES OF THE VARIOUS SECTIONS OF THE ASSOCIATIONS AS WELL AS FOR OTHER SPECIAL ACTIVITIES. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | WHEN TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD BE ULTIMATELY SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS TAKEN ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50 PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING BALANCE SHEET, ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS ARE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE STATEMENT OF ACTIVITIES. MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, THE ASSOCIATION IS NOT SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN FAIR VALUE OF INTEREST RATE SWAP OBLIGATION -288,072. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED ON LINE 6B -122,108. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED ON LINE 6B 122,108. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| STIPENDS FOR MINORITY DOCTORAL STUDENTS NIMH SPONSORED FELLOWHIP PROGRAM | 14 | 195776 |
| STIPENDS FOR MINORITY DOCTORAL STUDENTS NON-NIMH SPONSORED FELLOWHIP PROGRAM | 8 | 80000 |
| STIPEND FOR CONGRESSIONAL FELLOWSHP WINNERS | 1 | 13333 |
| GRANTS TO RESEARCH SOCIOLOGISTS FOR TEACHING ADVANCEMENT PROJECT | 3 | 4000 |
| GRANTS TO RESEARCH SOCIOLOGISTS FOR COMMUNITY ACTION INITIATIVE RESEARCH PROJECTS | 4 | 9929 |
| GRANTS TO PHD SOCIOLOGISTS FOR RESEARCH PROJECTS ADVANCING THE DISCIPLINE | 14 | 83025 |
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: ASA AWARDS GRANTS TO INDIVIDUAL RECIPIENTS BASED ON THE PEER REVIEW OF OBJECTIVE CRITERIA RELATED TO THE PURPOSES STIPULATED FOR EACH OF GRANT PROGRAM. ASA'S VARIOUS GRANT PROGRAMS ARE OPEN TO ALL APPLICANTS WHO MEET SPECIFIED CRITERIA. THE PROGRAMS, CRITIERIA, AND APPLICATION DEADLINES ARE ANNOUNCED ON A REGULAR SCHEDULE THROUGH THE ASA NEWSLETTER FOOTNOTES AND THE ASA WEBSITE. ALL APPLICATIONS RECEIVED WITHIN THE STATED DEADLINE FOR EACH FUNDING CYCLE FOR EACH GRANT PROGRAM ARE PEER REVIEWED BY MEMBERS OF THE ASA ADVISORY PANEL FOR EACH GRANT PROGRAM. THE ADVISORY PANELS ARE PHD SOCIOLOGISTS SELECTED BY THE ELECTED ASA COUNCIL GENERALLY WITH TERMS OF THREE YEARS; EACH YEAR ONE THIRD OF THE PANEL ROTATES OFF AND NEW MEMBERS ARE SELECTED. ASA PROGRAM DIRECTORS ALSO PARTICIPATE ON THE PANELS. EACH PANEL MEMBER MAKES AN INDEPENDENT JUDGMENT USING RATING SCALES TO SCORE EACH PROPOSAL ON THE PUBLISHED CRITERIA FOR EACH PROGRAM; THE PANEL THEN MEETS IN PERSON OR BY CONFERENCE CALL TO COMPILE THE SCORES AND SELECT THE GRANT RECIPIENTS. THE NUMBER OF RECIPIENTS IN EACH CYCLE IS DETERMINED BY THE NUMBER OF MERITORIOUS PROPOSALS THAT CAN BE FUNDED WITHIN THE RESOURCES AVAILABLE. FOR MOST ASA GRANT PROGRAMS, THE AMOUNT AWARDED TO EACH AWARDEE IS PREDETERMINED BY THE GRANT GUIDELINES. IN SOME PROGRAMS, IT IS BASED ON THE NATURE OF THE PROJECT COSTS REQUIRED TO ACCOMPLISH THE PROPOSAL WITHIN PREDETERMINED LIMITS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SALLY T HILLSMAN | NamePerson |
| Base Compensation Filing Org | 190850 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 4152 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 16500 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 19058 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 9998 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 240558 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISTRICT OF COLUMBIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 536001131 | IssuerEIN |
| CUSIP Number | 2548392F9 | CUSIPNumber |
| Date Issued | 2007-11-28 | DateIssued |
| Issue Price | 8000000 | IssuePrice |
| Description Of Purpose | PURCHASE OF HEADQUARTERS CONDOMINIUM | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 8000000 | AmountRetired |
| Total Proceeds | 8000000 | TotalProceeds |
| Capital Expenditures | 8000000 | CapitalExpenditures |
| Year Of Subst Completion | 2008 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 1 | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 1 | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PNC BANK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 27.900000000000 | TermOfHedge |
| Superintegrated Hedge | 0 | SuperintegratedHedge |
| Hedge Terminated | 0 | HedgeTerminated |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ASA MEMBERS ENCOMPASS PRIMARILY SOCIOLOGISTS WHO ARE FACULTY MEMBERS, RESEARCHERS AND STUDENTS AT COLLEGES AND UNIVERSITIES IN THE UNITED STATES; PHD SOCIOLOGISTS WHO ARE RESEARCHERS AND PRACTITIONERS IN GOVERNMENT, BUSINESS AND NON-PROFIT ORGANIZATIONS; AND SOME INTERNATIONAL PHD SOCIOLOGISTS AND STUDENTS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ASA COUNCIL IS THE ASSOCIATION'S GOVERNING BODY. IT IS COMPOSED OF 19 VOTING MEMBERS: TWELVE ELECTED-AT-LARGE BY THE MEMBERSHIP AND SEVEN EX OFFICIO ALSO ELECTED BY THE MEMBERSHIP: PRESIDENT, PAST PRESIDENT, PRESIDENT-ELECT, VICE-PRESIDENT, PAST-VICE-PRESIDENT, VICE-PRESIDENT-ELECT AND SECRETARY. | |
| FORM 990, PART VI, SECTION A, LINE 7B | A DECISION BY THE COUNCIL THAT RESULTS IN AN INCREASES IN DUES ABOVE COST OF LIVING ADJUSTMENTS SHALL BE SUBJECT TO APPROVAL BY ALL VOTING MEMBERS. THE COUNCIL IS REQUIRED BY THE BYLAWS TO VOTE ON RESOLUTIONS SIGNED BY 3% OR MORE OF THE MEMBERSHIP IF IT INVOLVES A MATTER THAT IS WITHIN THE POWERS OF THE COUNCIL. IF COUNCIL DOES NOT SUPPORT THE RESOLUTION, IT MUST GO TO THE MEMBERSHIP FOR A VOTE. THE RESULT OF THE MEMBERSHIP VOTE IS BINDING ON THE ASSOCIATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | UPON RECEIVING THE PREPARED FORM 990 FROM ITS ACCOUNTING FIRM, THE ASSOCIATION IMPLEMENTS A REVIEW PROCESS BY WHICH THE DIRECTOR OF FINANCE, THE EXECUTIVE OFFICER, AND THE SECRETARY A MEMBER OF THE BOARD OF DIRECTORS AND CHAIR OF THE AUDIT COMMITTEE REVIEW THE FORM AND SCHEDULES. THE FORM IS COMPARED TO THE AUDITED FINANCIALS. THE QUESTIONS AND ATTACHED SCHEDULES ARE REVIEWED FOR ACCURACY. ANY QUESTIONS THAT ARISE ARE DIRECTED BACK TO THE ACCOUNTING FIRM FOR CONFIRMATION OR FURTHER RESOLUTION. UPON SATISFACTION OF THE COMPLETENESS OF THE RETURN THE EXECUTIVE OFFICER SIGNS THE FORM AND IT IS FILED. | |
| CONFLICT OF INTEREST IS DISCUSSED BY THE EXECUTIVE OFFICER AND SECRETARY AT A FACE-TO-FACE MEETING WITH ALL NEW MEMBERS OF COUNCIL AND EOB BEFORE THEIR TERMS BEGIN. ALL READ AND SIGN THE CONFLICT OF INTEREST STATEMENT WHICH IS KEPT ON RECORD AT THE ASA EXECUTIVE OFFICE. THE EXECUTIVE OFFICER IS CHARGED UNDER THE ASA BYLAWS WITH DEVELOPING THE AGENDAS FOR ALL COUNCIL AND EOB MEETINGS. PART OF THAT RESPONSIBILITY INCLUDES SCANNING ALL AGENDA ITEMS FOR ANY THAT MIGHT RAISE PARTICULAR CONFLICT OF INTEREST ISSUES. WHEN SUCH ISSUES ARE ON THE AGENDA OF COUNCIL OR EOB MEETINGS, THE PRESIDENT, SECRETARY AND/OR EXECUTIVE OFFICER REMIND MEMBERS OF THEIR OBLIGATIONS UNDER THE ASA POLICY AND THE MEANING OF THE POLICY UNDER THE PARTICULAR CIRCUMSTANCES AT ISSUE IS DISCUSSED (E.G., WHEN THE EOB AND COUNCIL HAD TO VOTE ON A NEW ASA PUBLISHING PARTNER). THE ASA ALSO HAS A CODE OF ETHICS (WHICH INCLUDES CONFLICT OF INTEREST STANDARDS) AND AN ENFORCEMENT MECHANISM. ALL ASA MEMBERS, INCLUDING THE ASSOCIATION LEADERSHIP, MUST ABIDE BY THESE STANDARDS IN ALL ASPECTS OF THEIR PROFESSIONAL LIFE, WHICH MAKES ATTENTION TO CONFLICT OF INTEREST MATTERS A REGULAR PART OF THEIR PROFESSIONAL ACTIVITIES IN TEACHING, RESEARCH, AND FULFILLING ACADEMIC LEADERSHIP POSTS SUCH AS DEPARTMENT CHAIR, DEAN, PROVOST, ETC. TRAINING ON THE ASA CODE OF ETHICS OCCURS AT EVERY ASA ANNUAL MEETING, AND A CASE-BASED TRAINING TOOL IS ON THE ASA WEBSITE. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE COMMITTEE ON THE EXECUTIVE OFFICE AND BUDGET IS RESPONSIBLE FOR EVALUATING THE EXECUTIVE OFFICER'S PERFORMANCE AND ESTABLISHING COMPENSATION. EOB RELIES UPON CONTEMPORANEOUS INFORMATION AND SALARY SURVEYS FROM THE GEOGRAPHICAL LOCATION AND ALSO FROM LIKE-MINDED ORGANIZATIONS TO ENSURE A REASONABLE AND ADEQUATE LEVEL OF PAY. THE EXECUTIVE OFFICER FOLLOWS THE SAME PROCESS FOR SETTING SALARY LEVELS OF KEY PERSONNEL. | FORM 990, PART VI, SECTION B, LINE 15 | |
| ASA'S GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC. THE FULL ANNUAL AUDITED FINANCIAL STATEMENTS ARE PUBLICLY ACCESSIBLE VIA THE WEBSITE. OTHER DOCUMENTS, INCLUDING TAX RETURNS ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 751,560. CHANGE IN FAIR VALUE OF INTEREST RATE SWAP OBLIGATION -288,072. TOTAL TO FORM 990, PART XI, LINE 5: 463,488. | FORM 990, PART XI, LINE 5: |
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