OPTICAL SOCIETY OF AMERICA INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- OPTICAL SOCIETY OF AMERICA INC (EIN 53-0259696)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-10
- IRS object ID
- 201123149349302542
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-10T14:14:32-06:00 | 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 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7101 WISCONSIN AVE SUITE 800 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208144827 | 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 | 530259696 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPTICAL SOCIETY OF AMERICA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OPTI | NameControl |
| Phone | 2022238130 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2010 MASSACHUSETTS AVENUE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIZABETH A ROGAN | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 2022238130 | Phone |
| Date Signed | 2011-11-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOYCE M UNDERWOOD | Name |
| Phone | 3016544900 | 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 | ELIZABETH A ROGAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2010 MASSACHUSETTS AVENUE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 39634629 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.OSA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1916 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF SOCIETY IS TO PROMOTE THE GENERATION, APPLICATION AND ARCHIVING OF KNOWLEDGE IN OPTICS AND PHOTONICS AND TO DISSEMINATE THIS KNOWLEDGE WORLDWIDE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 164 | TotalNbrEmployees |
| Total Nbr Volunteers | 800 | TotalNbrVolunteers |
| Total Gross UBI | 242940 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -83149 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 141600 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 359964 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 27479146 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 28971242 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -392545 | InvestmentIncomePriorYear |
| Investment Income Current Year | 934212 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 355290 | OtherRevenuePriorYear |
| Other Revenue Current Year | 425705 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 27583491 | TotalRevenuePriorYear |
| Total Revenue Current Year | 30691123 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 415314 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 508760 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 13385688 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13716044 | 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 | 14022265 | OtherExpensePriorYear |
| Other Expenses Current Year | 15045261 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 27823267 | TotalExpensesPriorYear |
| Total Expenses Current Year | 29270065 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -239776 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1421058 | RevenuesLessExpensesCY |
| Total Assets BOY | 62722876 | TotalAssetsBOY |
| Total Assets EOY | 70766298 | TotalAssetsEOY |
| Total Liabilities BOY | 14328746 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 16290434 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 48394130 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 54475864 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF SOCIETY IS TO PROMOTE THE GENERATION, APPLICATION AND ARCHIVING OF KNOWLEDGE IN OPTICS AND PHOTONICS AND TO DISSEMINATE THIS KNOWLEDGE WORLDWIDE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 10031336 | Expense |
| Revenue | 4831345 | Revenue |
| Description | SPONSORSHIP OF CONVENTIONS AND TECHNICAL MEETINGS FOR MEMBERS AND OTHERS INTERESTED IN THE TECHNOLOGICAL AND MARKET CHANGES IN THE INDUSTRY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 11190260 | Expense |
| Revenue | 18258496 | Revenue |
| Description | PUBLICATION OF JOURNALS AND SCIENTIFIC MATERIALS RELATED TO OPTICS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5700077 | Expense |
| Grants | 193973 | Grants |
| Revenue | 1102308 | Revenue |
| Description | MEMBER AND OUTREACH SERVICES FOR THOSE INTERESTED IN THE FIELD OF OPTICS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 314787 | Expense |
| Grants | 314787 | Grants |
| Description | CONTRIBUTIONS TO THE OSA FOUNDATION WHICH IS DEDICATED TO SUPPORTING THE PHILANTHROPIC WORK OF THE OPTICAL SOCIETY OF AMERICA IN PROMOTING THE GENERATION, APPLICATION, ARCHIVING AND WORLDWIDE DISSEMINATION OF KNOWLEDGE IN OPTICS AND PHOTONICS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 314787 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 314787 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 27236460 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | 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 | 1 | 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 | 155 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 164 | 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 | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | 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 | 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 |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIZABETH ROGAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2022238130 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2010 MASSACHUSETTS AVE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (29 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 |
|---|---|---|---|---|---|---|---|
| JAMES C WYANT | |||||||
| PRESIDENT | 10.00 | X | X | 0 | 0 | 0 | |
| CHRISTOPHER DAINTY | |||||||
| PRESIDENT ELECT | 10.00 | X | X | 0 | 0 | 0 | |
| THOMAS M BAER | |||||||
| PAST PRESIDENT | 10.00 | X | X | 0 | 0 | 0 | |
| TONY F HEINZ | |||||||
| VICE PRESIDENT | 10.00 | X | X | 0 | 0 | 0 | |
| STEPHEN D FANTONE | |||||||
| TREASURER | 10.00 | X | X | 0 | 0 | 0 | |
| GOVIND P AGRAWAL | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ALEXANDER L GAETA | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| SATOSHI KAWATA | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MASATAKE NAKAZAWA | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| EDWARD A WATSON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DAVID F WELCH | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| NEAL S BERGANO | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MICHAEL DUNCAN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DAVID N FITTINGHOFF | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| WILHELM KAENDERS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| BISHNU P PAL | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| CHARLES SYNBORSKI | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| IAN WALMSLEY | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| URSULA KELLER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MICHAEL RAYMER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| THOMAS KOCH | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| CHRISTOPH S HARDER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ELIZABETH A ROGAN | |||||||
| CHIEF EXECUTIVE OFFICER | 37.50 | X | 400402 | 0 | 97535 | ||
| MICHAEL A STOKES | |||||||
| SECRETARY | 37.50 | X | 86503 | 0 | 16581 | ||
| JAYNE SOMES-SCHLOESSER | |||||||
| DEPUTY ED/COO | 37.50 | 226995 | 0 | 18202 | X | ||
| SEAN BAGWELL | |||||||
| CIO | 37.50 | 251938 | 0 | 26180 | X | ||
| GRACE KLONOSKI | |||||||
| SR DIR-MEMBERSHIP & ED | 37.50 | 253702 | 0 | 24500 | X | ||
| BETH HAMPTON | |||||||
| CHIEF MARKETING OFFICER | 37.50 | 201129 | 0 | 27292 | X | ||
| DEBBIE HERRIN | |||||||
| SR. DIR-INFORMATION TECHNOLOGY | 37.50 | 176976 | 0 | 35621 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1597645 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 245911 | TotalOtherCompensation |
| Number Individuals GT100 K | 25 | 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 |
|---|---|---|---|---|---|
| ROBERT T PIZZANO GENERAL CONTRACTOR IN | |||||
| 1019 CAMERON ST | ALEXANDRIA | VA | 22314 | BUILDING RENOVATIONS | 837147 |
| THE SHERIDAN PRESS | |||||
| 450 FAME AVE | HANOVER | PA | 17331 | PUBLICATION SERVICES | 546485 |
| AMERICAN INSTITUTE OF PHYSICS | |||||
| ONE PHYSICS ELLIPSE | COLLEGE PARK | MD | 20740 | PUBLICATION SERVICES | 448297 |
| CDW DIRECT LLC | |||||
| PO BOX 75723 | CHICAGO | IL | 75723 | INFORMATION TECHNOLOGY SERVICES | 417289 |
| ASAP PRINTING & MAILING | |||||
| 2805 MT VERNON AVE | ALEXANDRIA | VA | 22301 | PRINTING AND MAILING SERVICES | 414942 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 25 | NumberOfContractorsGT100K |
| Government Grants | 270270 | GovernmentGrants |
| All Other Contributions | 89694 | AllOtherContributions |
| Total Contributions | 359964 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| PUBLICATIONS | 541800 | 18258496 | 18066364 | 192132 | |
| MEETINGS | 541800 | 9610438 | 4780537 | 50808 | $4,779,093 |
| MEMBERSHIP DUES | 561000 | 1102308 | 1102308 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 28971242 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1135708 | TotalRevenueColumn |
| Exclusion | $1,135,708 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 132288 | TotalRevenueColumn |
| Exclusion | $132,288 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 295066 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 263051 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 32015 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32015 | TotalRevenueColumn |
| Exclusion | $32,015 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8478959 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8680455 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -201496 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -201496 | TotalRevenueColumn |
| Exclusion | -$201,496 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 261402 | TotalRevenueColumn |
| Exclusion | $261,402 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 261402 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30691123 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23949209 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 242940 | UnrelatedBusinessRevenue |
| Exclusion | $6,139,010 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 344331 | Total |
| Program Services | 344331 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18271 | Total |
| Program Services | 18271 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146158 | Total |
| Program Services | 146158 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 601021 | Total |
| Program Services | 567737 | ProgramServices |
| Management And General | 33284 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10563717 | Total |
| Program Services | 9978712 | ProgramServices |
| Management And General | 585005 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 854564 | Total |
| Program Services | 807239 | ProgramServices |
| Management And General | 47325 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 927384 | Total |
| Program Services | 876027 | ProgramServices |
| Management And General | 51357 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 769358 | Total |
| Program Services | 726752 | ProgramServices |
| Management And General | 42606 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 716198 | Total |
| Program Services | 696129 | ProgramServices |
| Management And General | 20069 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54495 | Total |
| Program Services | 52248 | ProgramServices |
| Management And General | 2247 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76777 | Total |
| Program Services | 72525 | ProgramServices |
| Management And General | 4252 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42000 | Total |
| Program Services | 42000 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121189 | Total |
| Management And General | 121189 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 850675 | Total |
| Program Services | 805620 | ProgramServices |
| Management And General | 45055 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 338356 | Total |
| Program Services | 327053 | ProgramServices |
| Management And General | 11303 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 616696 | Total |
| Program Services | 592125 | ProgramServices |
| Management And General | 24571 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230555 | Total |
| Program Services | 217787 | ProgramServices |
| Management And General | 12768 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 892285 | Total |
| Management And General | 892285 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 786575 | Total |
| Program Services | 754853 | ProgramServices |
| Management And General | 31722 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5964163 | Total |
| Program Services | 5958656 | ProgramServices |
| Management And General | 5507 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1491903 | Total |
| Program Services | 1409283 | ProgramServices |
| Management And General | 82620 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93531 | Total |
| Program Services | 88351 | ProgramServices |
| Management And General | 5180 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PUBLISHING | 2437322 | 2437322 | |
| MEMBER SERVICES | 222749 | 213317 | 9432 |
| GRANT PROGRAMMING EXP | 102699 | 97012 | 5687 |
| TAXES | 7093 | 6952 | 141 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29270065 | Total |
| Program Services | 27236460 | ProgramServices |
| Management And General | 2033605 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 479 | BOY |
| EOY | 417 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5830341 | BOY |
| EOY | 2801898 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 313466 | BOY |
| EOY | 279828 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29521 | BOY |
| EOY | 24775 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 543372 | BOY |
| EOY | 697045 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 33899605 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 20177990 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12585514 | BOY |
| EOY | 13721615 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42732537 | BOY |
| EOY | 52432629 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 687646 | BOY |
| EOY | 808091 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62722876 | BOY |
| EOY | 70766298 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2494484 | BOY |
| EOY | 3185181 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11386321 | BOY |
| EOY | 12509090 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 447941 | BOY |
| EOY | 596163 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14328746 | BOY |
| EOY | 16290434 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48394130 | BOY |
| EOY | 54475864 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48394130 | BOY |
| EOY | 54475864 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62722876 | BOY |
| EOY | 70766298 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1421058 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 4660676 | 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 Consolidated | X | FinancialStatementConsolidated |
| 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 | 294419 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 332759 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 834971 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 141600 | CurrentTaxYearMinus1Year |
| Current Tax Year | 359964 | CurrentTaxYear |
| Total | 1963713 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24170001 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26012824 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27468856 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27267164 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28728302 | CurrentTaxYear |
| Total | 133647147 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24464420 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26345583 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28303827 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27408764 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29088266 | CurrentTaxYear |
| Total | 135610860 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12031 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18720 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18720 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24810 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15621 | CurrentTaxYear |
| Total | 89902 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | 12031 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18720 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18720 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24810 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15621 | CurrentTaxYear |
| Total | 89902 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 135520958 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2370653 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2936538 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2011904 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1550949 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1563062 | CurrentTaxYear |
| Total | 10433106 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2370653 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2936538 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2011904 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1550949 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1563062 | CurrentTaxYear |
| Total | 10433106 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21131 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60072 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25057 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 137025 | CurrentTaxYearMinus1Year |
| Current Tax Year | 261402 | CurrentTaxYear |
| Total | 504687 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26856204 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29342193 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30340788 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29096738 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30912730 | CurrentTaxYear |
| Total | 146548653 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.92480 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.92220 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.07120 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.07530 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 85565 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 85565 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 29184500 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 29270065 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 48760 | CurrentYearMinus3 |
| Current Year Minus2 | 140273 | CurrentYearMinus2 |
| Current Year Minus1 | 92844 | CurrentYearMinus1 |
| Current Year | 85565 | CurrentYear |
| Total | 367442 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3789466 | OtherCostOrOtherBasis |
| Book Value | 3789466 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16834893 | OtherCostOrOtherBasis |
| Depreciation | 9306884 | Depreciation |
| Book Value | 7528009 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13275246 | OtherCostOrOtherBasis |
| Depreciation | 10871106 | Depreciation |
| Book Value | 2404140 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13721615 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEPOSITS | $15,931 |
| OTHER LIABILITIES | $580,232 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 596163 | TotalOfAmounts |
| Total Revenue | 30691123 | TotalRevenue |
| Total Expenses | 29270065 | TotalExpenses |
| Excess Or Deficit For Year | 1421058 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 4660676 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 4660676 | TotalAdjustments |
| Excess Or Deficit Per FS | 6081734 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 35614850 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 4660676 | NetUnrealizedGainsInvestments |
| Other Revenues | 263051 | OtherRevenues |
| Revenue Not Rptd F990 | 4923727 | RevenueNotRptdF990 |
| Revenue Subtotal | 30691123 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 30691123 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 29533116 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 263051 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 263051 | ExpensesNotRptdF990 |
| Expenses Subtotal | 29270065 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 29270065 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | OSA ADOPTED ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ON JANUARY 1, 2009. UNDER ASC 740-10, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED. THE IMPLEMENTATION OF ASC 740-10 HAD NO IMPACT ON OSA'S FINANCIAL STATEMENTS. OSA DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY, WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. OSA HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, OSA HAS FILED INTERNAL REVENUE FORM 990 TAX RETURNS AS REQUIRED AND ALL APPLICABLE RETURNS IN THOSE JURISDICTIONS WHERE IT IS REQUIRED. OSA BELIEVES THAT IT IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007. HOWEVER, OSA IS STILL OPEN TO EXAMINATIONS BY TAX AUTHORITIES FROM FISCAL YEAR 2007 FORWARD. NO INTEREST OR PENALTIES WERE ACCRUED AS OF JANUARY 1, 2009 AS A RESULT OF THE ADOPTION OF ASC 740-10. FOR THE YEAR ENDED DECEMBER 31, 2010, THERE WERE NO INTEREST OR PENALTIES RECORDED IN THE CONSOLIDATING STATEMENTS OF ACTIVITIES. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 263,051. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 263,051. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (18 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures | Number Of EmployeesNumberOfEmployees | Specific Services ProvidedSpecificServicesProvided |
|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | GRANTS | 24150 | ||
| EUROPE (INCLUDING ICELAND & GREENLAND) | MEETINGS | 329018 | 3 | SCIENTIFIC EDUCATION |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GRANTS | 31708 | ||
| EUROPE (INCLUDING ICELAND & GREENLAND) | AWARDS | 4300 | ||
| EUROPE (INCLUDING ICELAND & GREENLAND) | MEETING SUPPORT | 23500 | SCIENTIFIC EDUCATION | |
| MIDDLE EAST AND NORTH AFRICA | GRANTS | 4240 | ||
| MIDDLE EAST AND NORTH AFRICA | MEETING SUPPORT | 5000 | SCIENTIFIC EDUCATION | |
| NORTH AMERICA | AWARDS | 400 | ||
| NORTH AMERICA | GRANTS | 9590 | ||
| NORTH AMERICA | MEETING SUPPORT | 5500 | SCIENTIFIC EDUCATION | |
| RUSSIA & THE NEWLY INDEPENDENT STATES | MEETING SUPPORT | 9450 | SCIENTIFIC EDUCATION | |
| RUSSIA & THE NEWLY INDEPENDENT STATES | GRANTS | 9545 | ||
| SOUTH AMERICA | MEETINGS | 60213 | 3 | SCIENTIFIC EDUCATION |
| SOUTH AMERICA | GRANTS | 12375 | ||
| SOUTH AMERICA | MEETING SUPPORT | 7500 | SCIENTIFIC EDUCATION | |
| SOUTH ASIA | GRANTS | 1850 | ||
| SUB-SAHARAN AFRICA | GRANTS | 750 | ||
| EAST ASIA AND THE PACIFIC - | MEETINGS | 72541 | 2 | SCIENTIFIC EDUCATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 3 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 5 | ContNumberOfEmployees |
| Total Number Of Employees | 8 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 422316 | SubtotalAmountSpent |
| Cont Amount Spent | 189314 | ContAmountSpent |
| Total Amount Spent | 611630 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE | Region |
| Purpose Of Grant | SUPPORT OF OPTICS MEETING | PurposeOfGrant |
| Amount Of Cash Grant | 20000 | AmountOfCashGrant |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursement |
Grants To Ind Outside US GrantsToIndOutsideUS (16 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|
| INTERNATIONAL FELLOW | EAST ASIA AND THE PACIFIC | 1 | 2015 |
| STUDENT SECTION GRANTS | EAST ASIA AND THE PACIFIC | 22 | 13980 |
| TRAVEL SUPPORT | EAST ASIA AND THE PACIFIC | 3 | 3120 |
| AWARDS | EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | 1500 |
| HONARARIA | EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | 1000 |
| INTERNATIONAL FELLOW | EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | 1976 |
| STUDENT AWARDS | EUROPE (INCLUDING ICELAND & GREENLAND) | 6 | 1800 |
| STUDENT SECTION GRANTS | EUROPE (INCLUDING ICELAND & GREENLAND) | 20 | 14000 |
| TRAVEL SUPPORT | EUROPE (INCLUDING ICELAND & GREENLAND) | 6 | 3590 |
| STUDENT SECTION GRANTS | MIDDLE EAST AND NORTH AFRICA | 1 | 750 |
| STUDENT AWARDS | NORTH AMERICA | 2 | 400 |
| STUDENT SECTION GRANTS | NORTH AMERICA | 11 | 6540 |
| MEETING SUPPORT | RUSSIA & THE NEWLY INDEPENDENT STATES | 2 | 4800 |
| STUDENT SECTION GRANTS | RUSSIA & THE NEWLY INDEPENDENT STATES | 14 | 9545 |
| STUDENT SECTION GRANTS | SOUTH AMERICA | 13 | 7790 |
| STUDENT SECTION GRANTS | SOUTH ASIA | 2 | 1850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: ALL FINANCIAL AWARDS, WHETHER DISBURSED WITHIN THE USA OR INTERNATIONALLY, ARE DISBURSED BASED ON ESTABLISHED POLICIES. ALL U.S. AND INTERNATIONAL FINANCIAL AWARD RECIPIENTS ARE REQUIRED TO FILE A FINAL REPORT WITH THE SOCIETY. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE OSA FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2010 MASSACHUSETTES AVE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 710913500 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 314787 | AmountOfCashGrant |
| Purpose Of Grant | MATCHING FUNDS | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| AWARDS | 1 | 3000 |
| INTERNATIONAL FELLOW GRANT | 2 | 3024 |
| STUDENT AWARDS | 23 | 3730 |
| STUDENT CHAPTER GRANTS | 1 | 1000 |
| TRAVEL GRANTS | 13 | 7517 |
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: ALL FINANCIAL AWARDS, WHETHER DISBURSED WITHIN THE USA OR INTERNATIONALLY, ARE DISBURSED BASED ON ESTABLISHED POLICIES. ALL U.S. AND INTERNATIONAL FINANCIAL AWARD RECIPIENTS ARE REQUIRED TO FILE A FINAL REPORT WITH THE SOCIETY. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| 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 | 1 | 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELIZABETH A ROGAN | |||||||||||||
| 319657 | 0 | 62500 | 0 | 18245 | 0 | 87000 | 0 | 10535 | 0 | 497937 | 0 | 0 | 0 |
| JAYNE SOMES-SCHLOESSER | |||||||||||||
| 159918 | 0 | 0 | 0 | 67077 | 0 | 16234 | 0 | 1968 | 0 | 245197 | 0 | 0 | 0 |
| SEAN BAGWELL | |||||||||||||
| 229278 | 0 | 22660 | 0 | 0 | 0 | 24500 | 0 | 1680 | 0 | 278118 | 0 | 0 | 0 |
| GRACE KLONOSKI | |||||||||||||
| 205202 | 0 | 33000 | 0 | 15500 | 0 | 24500 | 0 | 0 | 0 | 278202 | 0 | 0 | 0 |
| BETH HAMPTON | |||||||||||||
| 169629 | 0 | 15000 | 0 | 16500 | 0 | 20258 | 0 | 7034 | 0 | 228421 | 0 | 0 | 0 |
| DEBBIE HERRIN | |||||||||||||
| 150476 | 0 | 10000 | 0 | 16500 | 0 | 18220 | 0 | 17401 | 0 | 212597 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1B | OSA CEO IS A MEMBER OF THE PRIVATE COSMOS CLUB IN WASHINGTON, DC. THE INITIATION FEE FOR THE CLUB MEMBERSHIP WAS PAID BY THE CEO'S PERSONAL FUNDS. ANNUAL DUES FOR THE CLUB MEMBERSHIP ARE REIMBURSED BY THE SOCIETY, WHICH IN RETURN RECEIVES DISCOUNTED HOTEL, MEETING SPACE, AND CATERING FOR EVENTS HOSTED BY THE SOCIETY FOR ITS MEMBERS. |
| PART I, LINE 4B | OSA'S CEO PARTICIPATES IN A 457(F) PLAN, WHICH IS INTENDED TO BE AN UNFUNDED AND NONQUALIFIED DEFERRED COMPENSATION PLAN AS DEFINED BY IN SECTION 457(F) (AND 409A AS MAYBE APPLICABLE) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, THE TERMS AND CONDITIONS. THE FUND IS DESIGNED TO PROVIDE SOCIETY'S HIGHLY COMPENSATED EMPLOYEES, WITH AN ANNUAL AMOUNT OF DEFERRED COMPENSATION. THE GENERAL TERMS AND CONDITIONS ARE AS FOLLOWS: 1. THE PLAN IS EFFECTIVE AS OF JANUARY 1, 2007 AND THE VESTING STARTS ON THE DATE OF THE EMPLOYMENT AGREEMENT, FEBRUARY 10, 2007. 2. THE SOCIETY MAINTAINS A SEPARATE ACCOUNT FOR THE PLAN PARTICIPANT. 3. ANNUAL AWARD, IF ANY, IS NO LESS THAN THE YEAR-END BONUS, WHICH SHALL BE CREDITED BY MARCH 31. 4. THE SOCIETY MAY RESERVE ASSETS IN ITS GENERAL ASSETS TO RECOGNIZE FUTURE PAYMENT OBLIGATIONS TO THE CEO AND THEY ARE GENERALLY INVESTED FOLLOWING THE SOCIETY'S LONG-TERM INVESTMENT PORTFOLIO STRATEGY. 5. THE PLAN ADMINISTRATOR IS THE COMMITTEE AND HAS THE COMPLETE DISCRETION TO SUPERVISE THE ADMINISTRATION OF THE PLAN. THE COMMITTEE HAS THE FINAL AUTHORITY IN DECISIONS ARISING ON THE INTERPRETATION AND THE IMPLEMENTATION OF THE PLAN. 6. NO RIGHT OR INTEREST IN THE PLAN IS ASSIGNABLE OR TRANSFERRABLE IN ANY MANNER. 7. THE PROVISIONS OF THIS PLAN ARE CONSTRUCTED AND INTERPRETED ACCORDING TO THE LAWS OF THE DISTRICT OF COLUMBIA TO THE EXTENT APPLICABLE AND NOT PREEMPTED BY FEDERAL LAW. THE TOTAL PAID FOR 2010 IS $62,500. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | BOARD APPROVED THE ADDITION OF A NEW MEMBERSHIP CATEGORY TO BE KNOWN AS "SENIOR MEMBER". | |
| FORM 990, PART VI, SECTION B, LINE 11 | AFTER THE RETURN HAS BEEN PREPARED AND REVIEWED BY OSA STAFF AND THE AUDIT FIRM, THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM. | |
| CONFLICT OF INTEREST STATMENTS ARE REQUIRED EACH YEAR. THEY ARE REVIEWED AND APPROVED BY THE AUDIT COMMITTEE. | FORM 990, PART VI, SECTION B, LINE 12C | |
| CEO COMPENSATION CEO COMPENSATION COMMITTEE IS COMPRISED OF THE PRESIDENT, PRESIDENT ELECT, PAST PRESIDENT AND THE TREASURER OF THE BOARD OF DIRECTORS. IN FEBRUARY OF EACH YEAR, THE CEO COMPENSATION COMMITTEE MEETS TO DETERMINE THE COMPENSATION FOR THE CEO BASED ON THE APPROVED PERFORMANCE METRICS FOR THE YEAR BY TAKING THE FOLLOWING STEPS: 1. THE COMMITTEE REVIEWS A SPECIALIZED REPORT PREPARED BY AN INDEPENDENT SOURCE. 2. ADDITIONAL COMPENSATION DATA IS PROVIDED BY THE HUMAN RESOURCES DEPARTMENT USING MULTIPLE SALARY SURVEYS PREPARED BY INDEPENDENT SOURCES AND COMPENSATION INFORMATION DISCLOSED IN THE 990'S OF SIMILAR NOT FOR PROFIT ORGANIZATIONS. 3. THE COMMITTEE USES THE HIGH-LEVEL DATA PROVIDED BY THE HUMAN RESOURCES DEPARTMENT TO DETERMINE IF AN INCREASE IS WARRANTED. 4. THE COMMITTEE APPROVED COMPENSATION IS DOCUMENTED AND COMMUNICATED TO THE CEO BY THE PRESIDENT OF THE BOARD OF DIRECTORS. IN ADDITION, THE COMMITTEE APPROVED CEO COMPENSATION IS DOCUMENTED AND COMMUNICATED TO THE SOCIETY'S HUMAN RESOURCES DEPARTMENT BY THE TREASURER OF THE BOARD. 5. COMPENSATION DECISIONS ARE DOCUMENTED AND KEPT IN CEO'S PERSONNEL FILES IN THE HUMAN RESOURCES DEPARTMENT. KEY EMPLOYEE COMPENSATION THE COMPENSATION COMMITTEE IS COMPRISED OF THE CHIEF EXECUTIVE OFFICER AND THE TREASURER OF THE BOARD OF DIRECTORS. IN DECEMBER OF EACH YEAR, THE COMPENSATION COMMITTEE MEETS TO DETERMINE THE COMPENSATION FOR KEY EMPLOYEES BASED ON THE APPROVED PERFORMANCE METRICS FOR THE YEAR BY TAKING THE FOLLOWING STEPS: 1. ADDITIONAL COMPENSATION DATA IS PROVIDED BY THE HUMAN RESOURCES DEPARTMENT USING MULTIPLE SALARY SURVEYS PREPARED BY INDEPENDENT SOURCES AND COMPENSATION INFORMATION DISCLOSED IN THE 990'S OF SIMILAR NOT FOR PROFIT ORGANIZATIONS. 2. THE COMMITTEE USES THE HIGH-LEVEL DATA PROVIDED BY THE HUMAN RESOURCES DEPARTMENT TO DETERMINE IF AN INCREASE IS WARRANTED. 3. THE COMMITTEE APPROVED COMPENSATION IS DOCUMENTED AND COMMUNICATED TO THE KEY EMPLOYEE BY THE CEO. 4. COMPENSATION DECISIONS ARE DOCUMENTED AND KEPT IN KEY EMPLOYEES PERSONNEL FILES IN THE HUMAN RESOURCES DEPARTMENT. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE FORM 1023 AND 990 ARE OPEN TO THE PUBLIC AN MADE AVAILABLE WHENEVER THEY ARE REQUESTED. | FORM 990, PART VI, SECTION C, LINE 18 | |
| THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. | FORM 990, PART VI, SECTION C, LINE 19 | |
| HOURS DEVOTED TO RELATED ORGANIZATION: | NAME THE OSA FOUNDATION ELIZABETH A. ROGAN 5.0 STEPHEN D. FANTONE 5.0 TONY F. HEINZ 5.0 JAMES C. WYANT 5.0 | FORM 990, PART VII, LINE 1A, COLUMN B |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 4,660,676. | FORM 990, PART XI, LINE 5: |
| OVERSIGHT OF AUDIT | THERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. | FORM 990, PART XII, LINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE OSA FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2010 MASSACHUSETTS AVE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710913500 | EIN |
| Primary Activities | TO SUPPORT PHILANTHROPIC ACTIVITIES THAT FORWARD OSA'S MISSION. | PrimaryActivities |
| Legal Domicile State | DC | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(A)(3) | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |