AMERICAN SOCIETY FOR CLINICAL INVESTIGATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN SOCIETY FOR CLINICAL INVESTIGATION INC (EIN 52-0847477)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-03-21
- IRS object ID
- 201120809349300507
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-03-21T15:59:51-05:00 | 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 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EAST MAIN STREET | AddressLine1 |
| City | WESTBORO | City |
| State | MA | State |
| ZIP Code | 01581 | 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 | 520847477 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN SOC FOR CLINICAL INVESTIGATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 7342226050 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 RESEARCH DRIVE | AddressLine1 |
| City | ANN ARBOR | City |
| State | MI | State |
| ZIP Code | 48103 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN HAWLEY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7342226050 | Phone |
| Date Signed | 2011-03-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN R BUCKLEY | Name |
| Phone | 5083669100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN HAWLEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 RESEARCH DRIVE | AddressLine1 |
| City | ANN ARBOR | City |
| State | MI | State |
| ZIP Code | 48103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6609385 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THE-ASCI.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1908 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | PUBLICATION OF A RESEARCH JOURNAL AND DISSEMINATION OF RELATED INFORMATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 21 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 301000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 312255 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2714704 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2745533 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -680915 | InvestmentIncomePriorYear |
| Investment Income Current Year | 110226 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 24166 | OtherRevenuePriorYear |
| Other Revenue Current Year | 300217 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2358955 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3468231 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 10000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1889961 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1899674 | 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 | 1384918 | OtherExpensePriorYear |
| Other Expenses Current Year | 1395033 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3274879 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3304707 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -915924 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 163524 | RevenuesLessExpensesCY |
| Total Assets BOY | 8345252 | TotalAssetsBOY |
| Total Assets EOY | 9228064 | TotalAssetsEOY |
| Total Liabilities BOY | 1125033 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1046156 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7220219 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8181908 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ASCI IS DEDICATED TO THE ADVANCEMENT OF RESEARCH THAT EXTENDS OUR UNDERSTANDING AND IMPROVES THE TREATMENT OF HUMAN DISEASES, AND MEMBERS ARE COMMITTED TO MENTORING FUTURE GENERATIONS OF PHYSICIAN-SCIENTISTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2363372 | Expense |
| Revenue | 2725717 | Revenue |
| Description | THIS SOCIETY IS ORGANIZED AND OPERATED EXCLUSIVELY FOR EDUCATIONAL AND SCIENTIFIC PURPOSES AND FOR NO OTHER PURPOSE. THE OBJECTIVES OF THE CORPORATION, AS EXPRESSED IN THE 1908 CONSTITUTION ARE: THE ADVANCEMENT OF MEDICAL SCIENCE; THE CULTIVATION OF CLINICAL RESEARCH BY THE METHODS OF THE NATURAL SCIENCES; THE CORRELATION OF SCIENCE WITH THE ART OF MEDICAL PRACTICE; THE ENCOURAGEMENT OF SCIENTIFIC INVESTIGATION BY THE MEDICAL PRACTITIONER; AND THE DIFFUSION OF A SCIENTIFIC SPIRIT AMONG ITS MEMBERS. TO THIS END THE SOCIETY PUBLISHES THE JOURNAL OF CLINICAL INVESTIGATION, A PEER-REVIEWED BIOMEDICAL RESEARCH JOURNAL THAT IS DISTRIBUTED WORLDWIDE TO MEMBERS AND NON-MEMBERS ALIKE, AND SINCE ITS ONLINE VERSION DEBUTED IN 1996, HAS MADE ALL RESEARCH CONTENT FREELY AVAILABLE WITHOUT RESTRICTION OF ANY KIND. THE JOURNAL OF CLINICAL INVESTIGATION IS A PREMIER VENUE FOR CRITICAL ADVANCES IN BIOMEDICAL RESEARCH, AUTHORITATIVE REVIEWS, AND COMMENTARIES THAT PLACE RESEARCH ARTICLES IN CONTEXT. PUBLISHED SINCE 1924, THE JCI IS ONE OF FEW HIGH-PROFILE JOURNALS COMMITTED TO PROVIDING FREE ONLINE ACCESS TO ALL OF ITS RESEARCH ARTICLES IMMEDIATELY UPON PUBLICATION. THE JOURNAL'S ENTIRE ARCHIVE FROM 1924 IS NOW AVAILABLE AND ALL OF IT FREELY AVAILABLE ONLINE TO ANYONE, ANYWHERE IN THE WORLD. IN 2010, THE ASCI PUBLISHED APPROXIMATELY 325 RESEARCH ARTICLES IN THE JCI, (MADE UP OF 12 ISSUES IN 1 VOLUME), DISTRIBUTED IN PRINT TO APPROXIMATELY 3000 SUBSCRIBERS, AND READ ONLINE BY OVER 100,000 READERS PER MONTH. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 444455 | Expense |
| Grants | 10000 | Grants |
| Revenue | 1782 | Revenue |
| Description | THE ASCI IS DEDICATED TO THE ADVANCEMENT OF RESEARCH THAT EXTENDS OUR UNDERSTANDING AND IMPROVES THE TREATMENT OF HUMAN DISEASES, AND MEMBERS ARE COMMITTED TO MENTORING FUTURE GENERATIONS OF PHYSICIAN-SCIENTISTS. THE ASCI CONSIDERS THE NOMINATIONS OF SEVERAL HUNDRED PHYSICIAN-SCIENTISTS FROM THE UNITED STATES AND ABROAD EACH YEAR AND ELECTS UP TO 80 NEW MEMBERS EACH YEAR FOR THEIR SIGNIFICANT RESEARCH ACCOMPLISHMENTS. AN ANNUAL MEETING IS HELD TO HONOR THE NEWLY ELECTED MEMBERS, TO FOSTER THE DIFFUSION OF SCIENTIFIC SPIRIT AMONG MEMBERS, AND TO MENTOR YOUNG INVESTIGATORS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2807827 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 1 | 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 | 35 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 21 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | 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 | KAREN GUTH MANAGING DIRECTOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7342226050 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 RESEARCH DRIVE | AddressLine1 |
| City | ANN ARBOR | City |
| State | MI | State |
| ZIP Code | 48103 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JONATHAN EPSTEIN MD | |||||||
| PAST PRESIDENT | 10.00 | X | 20000 | 0 | 0 | ||
| PAUL S MISCHEL MD | |||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| ELIZABETH MCNALLY MDPHD | |||||||
| PRESIDENT-ELECT | 1.00 | X | 0 | 0 | 0 | X | |
| BARBARA REHERMANN MD | |||||||
| SECRETARY/TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| LAURENCE TURKA MD | |||||||
| EDITOR-IN-CHIEF, JCI | 10.00 | X | 50000 | 0 | 0 | ||
| EVAN DALE ABEL MD | |||||||
| COUNCILOR | 1.00 | X | 0 | 0 | 0 | ||
| JUDY CHO MD | |||||||
| COUNCILOR | 1.00 | X | 0 | 0 | 0 | ||
| SUSAN E QUAGGIN | |||||||
| COUNCILOR | 1.00 | X | 0 | 0 | 0 | ||
| PETER TONTONOZ MD PHD | |||||||
| COUNCILOR | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM C HAHN MD PHD | |||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| THEODORA S ROSS MD PHD | |||||||
| COUNCILOR | 1.00 | X | 0 | 0 | 0 | ||
| MARK GLADWIN MD PHD | |||||||
| COUNCILOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN HAWLEY | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 176105 | 0 | 23722 | X | ||
| KAREN GUTH | |||||||
| MANAGING DIRECTOR | 40.00 | 163443 | 0 | 31830 | X | ||
| USHMA NEILL | |||||||
| EXECUTIVE EDITOR | 40.00 | 156406 | 0 | 24496 | X | ||
| BROOKE GRINDLINGER | |||||||
| SCIENCE EDITOR | 40.00 | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 565954 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 80048 | 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
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DARTMOUTH PRINTING COMPANY | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 69 LYME ROAD | AddressLine1 |
| City | HANOVER | City |
| State | NH | State |
| ZIP Code | 03755 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | PRINT PUBLICATIONS, JOURNALS, CATALOGS, | DescriptionOfServices |
| Compensation | 343636 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 312255 | MembershipDues |
| Total Contributions | 312255 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| ARTICLE PROCESSING FEE | 900099 | 1730733 | 1730733 | |
| SUBSCRIPTIONS | 900099 | 994984 | 994984 | |
| GAIN AT CONFERENCE | 900099 | 19816 | $19,816 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2745533 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 331235 | TotalRevenueColumn |
| Exclusion | $331,235 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 298435 | TotalRevenueColumn |
| Exclusion | $298,435 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2920145 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3141154 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -221009 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -221009 | TotalRevenueColumn |
| Exclusion | -$221,009 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1782 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1782 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1782 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3468231 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2727499 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $428,477 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10000 | Total |
| Program Services | 10000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 471904 | Total |
| Program Services | 371451 | ProgramServices |
| Management And General | 100453 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1097123 | Total |
| Program Services | 995496 | ProgramServices |
| Management And General | 101627 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109283 | Total |
| Program Services | 100306 | ProgramServices |
| Management And General | 8977 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121492 | Total |
| Program Services | 109761 | ProgramServices |
| Management And General | 11731 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99872 | Total |
| Program Services | 87664 | ProgramServices |
| Management And General | 12208 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1066 | Total |
| Management And General | 1066 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27824 | Total |
| Management And General | 27824 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49287 | Total |
| Management And General | 49287 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52378 | Total |
| Program Services | 26147 | ProgramServices |
| Management And General | 26231 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4596 | Total |
| Program Services | 4596 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42320 | Total |
| Management And General | 42320 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148847 | Total |
| Program Services | 132952 | ProgramServices |
| Management And General | 15895 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200255 | Total |
| Program Services | 183319 | ProgramServices |
| Management And General | 16936 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51051 | Total |
| Program Services | 44414 | ProgramServices |
| Management And General | 6637 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19464 | Total |
| Management And General | 19464 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| PRINTING AND PUBLICATIO | 379049 | 379049 |
| EDITORS' HONORARIA | 230833 | 230833 |
| MEMBERSHIP DUES | 59111 | 59111 |
| DISTRIBUTION COSTS | 58748 | 58748 |
| MEMBER CERTIFICATES | 6586 | 6586 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63618 | Total |
| Program Services | 7394 | ProgramServices |
| Management And General | 56224 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3304707 | Total |
| Program Services | 2807827 | ProgramServices |
| Management And General | 496880 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177146 | BOY |
| EOY | 175686 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 512033 | BOY |
| EOY | 563478 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45777 | BOY |
| EOY | 66527 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44531 | BOY |
| EOY | 38765 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 586825 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 479119 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143697 | BOY |
| EOY | 107706 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7422068 | BOY |
| EOY | 8275902 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8345252 | BOY |
| EOY | 9228064 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161831 | BOY |
| EOY | 135053 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 963202 | BOY |
| EOY | 911103 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1125033 | BOY |
| EOY | 1046156 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7220219 | BOY |
| EOY | 8181908 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7220219 | BOY |
| EOY | 8181908 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8345252 | BOY |
| EOY | 9228064 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 163524 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 798165 | 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 | 141758 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 183840 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 130885 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 301000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 312255 | CurrentTaxYear |
| Total | 1069738 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2604821 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2531564 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2454060 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2460529 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2745533 | CurrentTaxYear |
| Total | 12796507 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 93358 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19466 | CurrentTaxYearMinus2Years |
| Total | 112824 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2746579 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2808762 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2604411 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2761529 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3057788 | CurrentTaxYear |
| Total | 13979069 | 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 | 13979069 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 546375 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1010022 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 740166 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 551527 | CurrentTaxYearMinus1Year |
| Current Tax Year | 629670 | CurrentTaxYear |
| Total | 3477760 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 546375 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1010022 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 740166 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 551527 | CurrentTaxYearMinus1Year |
| Current Tax Year | 629670 | CurrentTaxYear |
| Total | 3477760 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26256 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 97504 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24656 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18494 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24166 | CurrentTaxYear |
| Total | 191076 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3319210 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3916288 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3369233 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3331550 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3711624 | CurrentTaxYear |
| Total | 17647905 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.79210 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.79660 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.19710 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.19310 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 56467 | OtherCostOrOtherBasis |
| Depreciation | 56467 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 530358 | OtherCostOrOtherBasis |
| Depreciation | 422652 | Depreciation |
| Book Value | 107706 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 107706 | TotalOfBookValueLandBuildings |
| Total Revenue | 3468231 | TotalRevenue |
| Total Expenses | 3304707 | TotalExpenses |
| Excess Or Deficit For Year | 163524 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 798165 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 798165 | TotalAdjustments |
| Excess Or Deficit Per FS | 961689 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4217109 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 798165 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 798165 | RevenueNotRptdF990 |
| Revenue Subtotal | 3418944 | RevenueSubtotal |
| Investment Expenses Not Included | 49287 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 49287 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3468231 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3255420 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3255420 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 49287 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 49287 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3304707 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | THE STANLEY J. KORSMEYER AWARD | TypeOfGrant |
| Number Of Recipients | 1 | NumberOfRecipients |
| Amount Of Cash Grant | 10000 | AmountOfCashGrant |
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: THE STANLEY J. KORSMEYER AWARD IS NAMED IN HONOR OF DR. KORSMEYER, WHO WAS THE FIRST RECIPIENT OF THE AWARD IN 1998 AND WHO PASSED AWAY IN MARCH 2005. THE ANNUAL AWARD RECOGNIZES THE OUTSTANDING ACHIEVEMENTS OF ASCI MEMBERS IN ADVANCING KNOWLEDGE IN A SPECIFIC FIELD AND IN MENTORING FUTURE GENERATIONS OF LIFE-SCIENCE RESEARCHERS. THE AWARD RECIPIENT RECEIVES AN UNRESTRICTED $10,000 GRANT FROM THE SOCIETY AND PRESENTS THE AWARD LECTURE AT THE SOCIETY'S ANNUAL MEETING. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN HAWLEY | |||||||||||||
| 176105 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23722 | 0 | 199827 | 0 | 0 | 0 |
| KAREN GUTH | |||||||||||||
| 163443 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31830 | 0 | 195273 | 0 | 0 | 0 |
| USHMA NEILL | |||||||||||||
| 156406 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24496 | 0 | 180902 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII (2 entries)
| Name Of Interested PersonNameOfInterestedPerson | Relationship With OrganizationRelationshipWithOrganization | Type Of AssistanceTypeOfAssistance |
|---|---|---|
| LAURENCE A TURKA MD | EDITOR-IN-CHIEF, JCI | STIPEND |
| JONATHAN A EPSTEIN MD | DEPUTY EDITOR | STIPEND |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | ASCI DOES NOT HAVE SUB-COMMITTEES WITHIN THE BOARD OF DIRECTORS WHICH ACT ON BEHALF OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FEDERAL FORM 990 IS REVIEWED IN DETAIL BY MANAGEMENT AND A COPY IS THEN PRESENTED TO THE BOARD FOR THEIR REVIEW BEFORE IT IS FILED. | |
| ASCI AND THE JCI BOARD MEMBERS SELF REPORT ON POTENTIAL CONFLICTS OF INTEREST VIA WRITTEN STATEMENTS AND RECUSE THEMSELVES FROM DISCUSSIONS THAT PROPOSE A POTENTIAL CONFLICT. THE EXECUTIVE DIRECTOR RETAINS THESE WRITTEN STATEMENTS AND MONITORS ANY POTENTIAL CONFLICTS. JCI BOARD MEMBERS ARE NOT ASSIGNED TO REVIEW MANUSCRIPTS THAT PROPOSE A POTENTIAL CONFLICT. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE BOARD OF DIRECTORS APPROVES EMPLOYMENT CONTRACTS FOR EXECUTIVE DIRECTOR AND MANAGING DIRECTOR AS WELL AS PERFORMING A COMPETITIVE SALARY REVIEW. | FORM 990, PART VI, SECTION B, LINE 15 | |
| ASCI MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENT AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE CONFLICT OF INTEREST STATEMENT IS ALSO POSTED ON ASCI'S WEBSITE. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 798,165. | FORM 990, PART XI, LINE 5: |
| THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. | FORM 990, PART XI, LINE 2C |
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