ASSOCIATION FOR PROFESSIONALS IN INFECTION CTRL & EPIDEMIOLOGY INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION FOR PROFESSIONALS IN INFECTION CTRL & EPIDEMIOLOGY INC (EIN 23-7256856)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201123189349303872
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-14T12:23:36-06:00 | 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 | CCR LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 HIGH ST 21ST FLOOR | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02110 | 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 | 237256856 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOC FOR PROFESSIONALS IN INFECTION | BusinessNameLine1 |
| Business Name Line2 | CONTROL & EPIDEMIOLOGY INC - CENTRAL | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ASSO | NameControl |
| Phone | 2027891890 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ATT R RIVKIND 160 FEDERAL STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 021101700 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GEORGE R MARGULA | Name |
| Title | CFO | Title |
| Phone | 2027891890 | Phone |
| Date Signed | 2011-11-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANCIS K BROWN II | Name |
| Phone | 6172267000 | Phone |
| Date Prepared | 2011-11-09 | DatePrepared |
| 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 | GEORGE R MARGULA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1275 K STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11338748 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.APIC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | APIC'S PURPOSE IS TO INFLUENCE, SUPPORT AND IMPROVE THE QUALITY OF HEALTH CARE THROUGH THE PRACTICE AND MANAGEMENT OF INFECTION CONTROL AND EPIDEMIOLOGY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 49 | TotalNbrEmployees |
| Total Nbr Volunteers | 355 | TotalNbrVolunteers |
| Total Gross UBI | 376603 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 53930 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 38610 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10333349 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11116274 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -115789 | InvestmentIncomePriorYear |
| Investment Income Current Year | 101603 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10271490 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11256487 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 15500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 20000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4003232 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4133894 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 28106 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6350269 | OtherExpensePriorYear |
| Other Expenses Current Year | 6814732 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10369001 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10968626 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -97511 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 287861 | RevenuesLessExpensesCY |
| Total Assets BOY | 6563375 | TotalAssetsBOY |
| Total Assets EOY | 7533061 | TotalAssetsEOY |
| Total Liabilities BOY | 3403842 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3931338 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3159533 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3601723 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | APIC'S PURPOSE IS TO INFLUENCE, SUPPORT AND IMPROVE THE QUALITY OF HEALTH CARE THROUGH THE PRACTICE AND MANAGEMENT OF INFECTION CONTROL AND EPIDEMIOLOGY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3367103 | Expense |
| Revenue | 4303844 | Revenue |
| Description | 2010 EDUCATIONAL CONFERENCES AND COURSES INCLUDE THE ANNUAL SCIENTIFIC & EDUCATIONAL CONFERENCE HELD IN NEW ORLEANS, LA., BASIC EDUCATIONAL COURSES FOR PROFESSIONALS ENTERING THE FIELD OF INFECTION PREVENTION, AND TOPICAL CONFERENCES WHERE INFORMATION ON THE MOST RELEVANT INFECTION PREVENTION TOPICS IS PRESENTED AND DISCUSSED. THE CONFERENCES PROVIDE A BROAD SPECTRUM OF EDUCATIONAL OPPRTUNITIES AND INFORMATION TO HEALTH CARE PROFESSIONALS, ADMINISTRATORS, AND GOVERNMENT OFFICIALS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1267421 | Expense |
| Revenue | 2031011 | Revenue |
| Description | APIC JOURNAL, APIC TEXT AND OTHER EDUCATIONAL BOOKS AND PUBLICATIONS ARE DISTRIBUTED TO APIC MEMBERS, SUBSCRIBERS AND CUSTOMERS. THE PUBLICATIONS PROVIDE EDUCATION AND INFORMATION ON SPECIFIC TOPICS WITHING THE FIELD OF INFECTION PREVENTION AND DEVELOPMENT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1906265 | Expense |
| Revenue | 1895210 | Revenue |
| Description | PROFESSIONAL PRACTICE AND PROGRAMS ARE ACTIVITIES THAT ADVANCE THE FIELD OF INFECTION PREVENTIONIN HEALTH CARE FACILITIES AND OTHER ORGANIZATIONS THAT HAVE AN INTEREST IN INFECTION PREVENTION. THESE ACTIVITIES SERVE ALL 14,000 PLUS MEMBERS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10913 | Expense |
| Description | OTHER | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 10913 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 6551702 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 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 | 1 | 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 | 95 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 49 | 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 | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GEORGE MARGULA | NamePerson |
| Telephone Number | 2027891890 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1275 K STREET NW SUITE 1000 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200054006 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| CHRISTINE J NUTTY | ||||||||
| PRESIDENT | 15.00 | X | X | 0 | 0 | 0 | ||
| CATHRYN L MURPHY | ||||||||
| PRESIDENT ELECT | 15.00 | X | X | 15000 | 0 | 0 | ||
| JANET E FRAIN | ||||||||
| PAST PRESIDENT | 15.00 | X | X | 0 | 0 | 0 | ||
| CAROLYN E JACKSON | ||||||||
| SECRETARY | 15.00 | X | X | 0 | 0 | 0 | ||
| JENNIE MAYFIELD | ||||||||
| TREASURER | 15.00 | X | X | 0 | 0 | 0 | ||
| RUSSELL N OLMSTED | ||||||||
| PRESIDENT ELECT | 15.00 | X | X | 0 | 0 | 0 | ||
| SUE A BARNES | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| LINDA J B BURTON | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MICHELLE R FARBER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JEROME E GRANATO | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| PATTI GRANT | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| LINDA R GREENE | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MARCIA PATRICK | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DIANE SPICER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| CONNIE STEED | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| STEPHEN A STREED | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| CLIFTON N ORME | ||||||||
| EXTERNAL | 2.00 | X | 0 | 0 | 0 | |||
| KATHY WARYE | ||||||||
| CEO | 50.00 | 341649 | 0 | 42309 | X | X | ||
| DENISE GRAHAM | ||||||||
| EXECUTIVE VP | 50.00 | 204512 | 0 | 15636 | X | X | ||
| MARLA DALTON | ||||||||
| SR VP EDUCATION AND CONSULTING | 50.00 | 156481 | 0 | 0 | X | X | ||
| SHAWN E BOYNES | ||||||||
| SR. DIR, EDUCATION | 50.00 | 116036 | 0 | 9283 | X | |||
| ELIZABETH L GARMAN | ||||||||
| DIR, COMMUNICATIONS | 50.00 | 110761 | 0 | 8861 | X | |||
| LISA LYNN TOMLINSON | ||||||||
| DIR, GOVT. AFFAIRS | 50.00 | 127048 | 0 | 10164 | X | |||
| GEORGE MARGULA | ||||||||
| CFO | 50.00 | 135000 | 0 | 4154 | X | |||
| ARTESHA MOORE | ||||||||
| SR DIRECTOR MEMBERSHIP AND TECHNOLOGY | 50.00 | 110190 | 0 | 6611 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1316677 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 97018 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CREATIVE WRITING LLC | |||||
| 26 BRITTANY ROAD | GLASTONBURY | CT | 06033 | EDITORIAL SERVICES | 204653 |
| DR CORNELL HOOTON | |||||
| 1715 FOREST LANE | MCLEAN | VA | 22101 | IT CONSULTANT | 116941 |
| COMMPARTNERS | |||||
| 7230 LEE DEFOREST DR SUITE 206 | COLUMBIA | MD | 21046 | WEBINAR PROVIDER AND INTERNET | 114647 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| All Other Contributions | 38610 | AllOtherContributions |
| Total Contributions | 38610 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| PUBLICATION & EDUCATIO | 511190 | 4516332 | 4139729 | 376603 |
| CONFERENCES & EDUCATIO | 900099 | 4303844 | 4303844 | |
| MEMBERSHIP DUES AND FE | 900099 | 2296098 | 2296098 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11116274 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 103273 | TotalRevenueColumn |
| Exclusion | $103,273 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 80591 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 82261 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -1670 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1670 | TotalRevenueColumn |
| Exclusion | -$1,670 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11256487 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10739671 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 376603 | UnrelatedBusinessRevenue |
| Exclusion | $101,603 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20000 | Total |
| Program Services | 20000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1301678 | Total |
| Program Services | 501822 | ProgramServices |
| Management And General | 799856 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2110646 | Total |
| Program Services | 1253669 | ProgramServices |
| Management And General | 833777 | ManagementAndGeneral |
| Fundraising | 23200 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184883 | Total |
| Program Services | 95114 | ProgramServices |
| Management And General | 88512 | ManagementAndGeneral |
| Fundraising | 1257 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 303136 | Total |
| Program Services | 155950 | ProgramServices |
| Management And General | 145125 | ManagementAndGeneral |
| Fundraising | 2061 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 233551 | Total |
| Program Services | 120152 | ProgramServices |
| Management And General | 111811 | ManagementAndGeneral |
| Fundraising | 1588 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91350 | Total |
| Program Services | 905 | ProgramServices |
| Management And General | 90445 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73128 | Total |
| Management And General | 73128 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11111 | Total |
| Management And General | 11111 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1017742 | Total |
| Program Services | 745209 | ProgramServices |
| Management And General | 272533 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235508 | Total |
| Program Services | 221882 | ProgramServices |
| Management And General | 13626 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80686 | Total |
| Program Services | 43361 | ProgramServices |
| Management And General | 37325 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 439507 | Total |
| Program Services | 203014 | ProgramServices |
| Management And General | 236493 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76030 | Total |
| Program Services | 76030 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 672840 | Total |
| Management And General | 672840 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 598599 | Total |
| Program Services | 436554 | ProgramServices |
| Management And General | 162045 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1331451 | Total |
| Program Services | 1226708 | ProgramServices |
| Management And General | 104743 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148244 | Total |
| Management And General | 148244 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61104 | Total |
| Program Services | 13478 | ProgramServices |
| Management And General | 47626 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PRINTING | 480005 | 455035 | 24970 |
| PRODUCTS | 221864 | 163325 | 58539 |
| EDITORIAL FEES | 220178 | 215778 | 4400 |
| BANK CHARGES | 212966 | 182 | 212784 |
| MISCELLANEOUS | 199397 | 154716 | 44681 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 643022 | Total |
| Program Services | 448818 | ProgramServices |
| Management And General | 194204 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10968626 | Total |
| Program Services | 6551702 | ProgramServices |
| Management And General | 4388818 | ManagementAndGeneral |
| Fundraising | 28106 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2579523 | BOY |
| EOY | 2859008 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 854614 | BOY |
| EOY | 1290164 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61795 | BOY |
| EOY | 104804 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 396672 | BOY |
| EOY | 380947 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1577821 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1214587 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 396400 | BOY |
| EOY | 363234 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1940814 | BOY |
| EOY | 2168595 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26251 | BOY |
| EOY | 5000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 307306 | BOY |
| EOY | 361309 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6563375 | BOY |
| EOY | 7533061 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1046926 | BOY |
| EOY | 1208238 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2218161 | BOY |
| EOY | 2191794 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138755 | BOY |
| EOY | 531306 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3403842 | BOY |
| EOY | 3931338 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2885039 | BOY |
| EOY | 3298889 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 244494 | BOY |
| EOY | 272834 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30000 | BOY |
| EOY | 30000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3159533 | BOY |
| EOY | 3601723 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6563375 | BOY |
| EOY | 7533061 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 287861 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 154329 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| 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 | 36736 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31714 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52333 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53930 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38610 | CurrentTaxYear |
| Total | 213323 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7651347 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9084572 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8373276 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9896925 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11116274 | CurrentTaxYear |
| Total | 46122394 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7688083 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9116286 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8425609 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9950855 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11154884 | CurrentTaxYear |
| Total | 46335717 | 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 | 46335717 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 596721 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 417403 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1039555 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 320635 | CurrentTaxYearMinus1Year |
| Current Tax Year | 259754 | CurrentTaxYear |
| Total | 2634068 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 596721 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 417403 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1039555 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 320635 | CurrentTaxYearMinus1Year |
| Current Tax Year | 259754 | CurrentTaxYear |
| Total | 2634068 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8284804 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9533689 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9465164 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10271490 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11414638 | CurrentTaxYear |
| Total | 48969785 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94620 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.93220 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.05380 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.06320 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule C IRS990ScheduleC
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 602175 | CurrentYearMinus3 |
| Current Year Minus2 | 676563 | CurrentYearMinus2 |
| Current Year Minus1 | 102 | CurrentYearMinus1 |
| Total | 1278840 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,918,260 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 10139 | CurrentYearMinus3 |
| Current Year Minus2 | 5277 | CurrentYearMinus2 |
| Current Year Minus1 | 508 | CurrentYearMinus1 |
| Total | 15924 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 150544 | CurrentYearMinus3 |
| Current Year Minus2 | 169141 | CurrentYearMinus2 |
| Current Year Minus1 | 26 | CurrentYearMinus1 |
| Total | 319711 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $479,567 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 48049 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 614 | InvestmentEarningsOrLosses |
| End Of Year Balance | 48663 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 47282 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 767 | InvestmentEarningsOrLosses |
| End Of Year Balance | 48049 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 46037 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1245 | InvestmentEarningsOrLosses |
| End Of Year Balance | 47282 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.26370 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.61640 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.11990 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 684075 | OtherCostOrOtherBasis |
| Depreciation | 602035 | Depreciation |
| Book Value | 82040 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 428015 | OtherCostOrOtherBasis |
| Depreciation | 326079 | Depreciation |
| Book Value | 101936 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 465731 | OtherCostOrOtherBasis |
| Depreciation | 286473 | Depreciation |
| Book Value | 179258 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 363234 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $531,306 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 531306 | TotalOfAmounts |
| Total Revenue | 11256487 | TotalRevenue |
| Total Expenses | 10968626 | TotalExpenses |
| Excess Or Deficit For Year | 287861 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 154329 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 154329 | TotalAdjustments |
| Excess Or Deficit Per FS | 442190 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11399705 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 154329 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 154329 | RevenueNotRptdF990 |
| Revenue Subtotal | 11245376 | RevenueSubtotal |
| Investment Expenses Not Included | 11111 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 11111 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11256487 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10957515 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10957515 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 11111 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 11111 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10968626 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | EARNINGS PARTIALLY FUND RESEARCH AWARD. | Explanation |
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 | RESEARCH GRANT | TypeOfGrant |
| Number Of Recipients | 1 | NumberOfRecipients |
| Amount Of Cash Grant | 20000 | 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 GRANTS WERE FOR MRSA RESEARCH. THE CONTRACT PROVIDED FOR SPECIFIC TIME TABLES AND DELIVERABLES WITH MEASUREABLE BENCH MARKS THAT NEEDED TO BE ADHERED TO OVER THE TERM OF THE GRANT. A SENIOR STAFF PERSON WAS RESPONSIBLE FOR REVIEWING THE DELIVERABLES AND WHEN ACHIEVED APPROVED RELEASE OF GRANT FUNDS AS SPECIFIED IN THE CONTRACT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| 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 | 1 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KATHY WARYE | |||||||||||||
| 341649 | 0 | 0 | 0 | 0 | 0 | 14977 | 0 | 27332 | 0 | 383958 | 0 | 0 | 0 |
| DENISE GRAHAM | |||||||||||||
| 204512 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15636 | 0 | 220148 | 0 | 0 | 0 |
| MARLA DALTON | |||||||||||||
| 156481 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 156481 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 4B | A 457 PLAN WAS CONTRACTUALLY PROVIDED BY THE ORGANIZATION FOR THE CEO, KATHY WARYE. THE INTENT WAS TO PROVIDE A SUPPLEMENTAL RETIREMENT PLAN FOR THE EMPLOYEE. THE ORGANIZATION CONTRIBUTED $8,592 IN 2008 INTO THE 457 PLAN. UNDER THE AGREEMENT ALL TRANSACTION AND INVESTMENT FEES SHALL BE EXPENSES OF THE PLAN AND THE ORGANIZATION SHALL NEVER BE LIABLE FOR ANY LOSSES SUSTAINED BY ANY INVESTMENT SELECTED IN WHOLE OR IN PART BY OR WITH THE EMPLOYEE. |
| PART I, LINE 5 | COMPENSATION IS BASED ON SPECIFIC TARGETS AND MEASURES AND A BALANCE SCORECARD APPROACH WHEREBY INCENTIVES ALIGN UP WITH THE STRATEGIC PLAN AS DEVELOPED BY THE FINANCIAL STEWARDSHIP AND ANNUAL OBJECTIVES SET BY THE BOARD. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP IS A PRIVILEGE AND IS ACHIEVED BY COMPLIANCE WITH THE BYLAWS. CATEGORIES 1. ACTIVE MEMBERSHIP ACTIVE MEMBERS SHALL BE INDIVIDUALS OCCUPATIONALLY OR PROFESSIONALLY INVOLVED IN THE PRACTICE AND MANAGEMENT OF INFECTION CONTROL AND/OR THE APPLICATION OF EPIDEMIOLOGY. SUCH MEMBERS MAY VOTE IN ELECTIONS, SERVE ON COMMITTEES, AND HOLD ELECTED OFFICE. 2. ASSOCIATE MEMBERSHIP ASSOCIATE MEMBERS SHALL BE INDIVIDUALS NOT ACTIVELY INVOLVED IN THE PRACTICE AND MANAGEMENT OF INFECTION CONTROL AND/OR THE APPLICATION OF EPIDEMIOLOGY. SUCH MEMBERS MAY NOT VOTE OR HOLD ELECTED OFFICE. 3. RETIRED MEMBERSHIP RETIRED MEMBERS SHALL BE INDIVIDUALS WHO ARE NO LONGER EMPLOYED IN ANY CAPACITY AND WHO HAVE HAD FIVE CONSECUTIVE YEARS OF ACTIVE OR ASSOCIATE APIC MEMBERSHIP PRIOR TO RETIREMENT. RETIRED MEMBERS MAY NOT VOTE OR HOLD ELECTED OFFICE, HOWEVER, THEY MAY SERVE IN APPOINTED CAPACITIES. 4. HONORARY MEMBERSHIP HONORARY MEMBERS SHALL BE INDIVIDUALS ELECTED TO THIS CATEGORY BY THE BOARD OF DIRECTORS IN RECOGNITION OF THEIR CONTRIBUTION TO THE ASSOCIATION. HONORARY MEMBERS SHALL NOT BE OCCUPATIONALLY OR PROFESSIONALLY INVOLVED IN THE PRACTICE OR MANAGEMENT OF INFECTION CONTROL OR THE APPLICATION OF EPIDEMIOLOGY. SUCH MEMBERS MAY SERVE THE ASSOCIATION IN ANY MANNER MUTUALLY AGREEABLE TO THEMSELVES AND TO THE BOARD, BUT MAY NOT VOTE OR HOLD ELECTED OFFICE. 5. LIFETIME MEMBERSHIP LIFETIME MEMBERS SHALL BE INDIVIDUALS ELECTED TO THIS CATEGORY BY THE BOARD OF DIRECTORS IN RECOGNITION OF THEIR CONTRIBUTION TO THE FIELD OF INFECTION CONTROL AND/OR EPIDEMIOLOGY OR TO THE ASSOCIATION. LIFETIME MEMBERS ARE THOSE INDIVIDUALS WHO ARE CURRENTLY OR HAVE BEEN OCCUPATIONALLY OR PROFESSIONALLY INVOLVED IN THE PRACTICE AND MANAGEMENT OF INFECTION CONTROL AND/OR THE APPLICATION OF EPIDEMIOLOGY. SUCH MEMBERS MAY VOTE IN ELECTIONS, SERVE ON COMMITTEES, AND HOLD ELECTED OFFICE. 6. PATRON MEMBERSHIP PATRON MEMBERS SHALL BE ORGANIZATIONS OR GROUPS INTERESTED IN SUPPORTING THE ASSOCIATION. SUCH MEMBERS MAY NOT VOTE OR HOLD ELECTED OFFICE. 7. STUDENT MEMBERSHIP INDIVIDUALS ENROLLED FULL-TIME IN AN ACCREDITED INSTITUTION, PRIOR TO THE AWARD OF AN ASSOCIATES OR BACHELORS DEGREE. SUCH MEMBERS MAY NOT VOTE OR HOLD OFFICE; HOWEVER, MAY SERVE ON COMMITTEES. | |
| FORM 990, PART VI, SECTION A, LINE 7A | SEE EXPLANATION FOR LINE 6. | |
| FORM 990, PART VI, SECTION A, LINE 7B | CHANGES TO THE GOVERNING DOCUMENTS MUST BE APPROVED BY A TWO/THIRDS ( 2/3) OF THE MEMBERSHIP VOTING. | |
| FORM 990, PART VI, SECTION B, LINE 11 | ALL SUPPORTING SCHEDULES AND INFORMATION IS PROVIDED AND COMPILED DURING THE ANNUAL AUDIT. THE 990 IS COMPLETED BY APIC'S AUDIT AND TAX FIRM AND IS REVIEWED IN DETAIL BY THE ORGANIZATION'S CFO AND CEO. ADDITIONALLY, THE THEN COMPLETED AND REVEIWED FORM 990 IS MADE AVAILABLE TO THE ORGANIZATION'S FINANCE AND AUDIT COMMITTEE FOR THEIR REVIEW AND ANY QUESTIONS AND COMMENTS ARE ADDRESSED BY EITHER THE ORGANIZATION'S CFO OR CEO. ONCE THE FORM 990 IS FILED A PDF COPY IS MADE AVAILABLE TO THE BOARD OF DIRECTORS | |
| ANNUALLY, ALL BOARD MEMBERS, THE CEO AND CFO ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DECLARATION. THEY MUST ACKNOWLEDGE THAT THEY HAVE READ AND UNDERSTAND THE CONFLICT OF INTEREST POLICY. AT EACH BOARD CALL OR MEETING ALL BOARD MEMBER ARE REQUIRED TO DECLARE ANY NEW CONFLICTS OF INTEREST. | FORM 990, PART VI, SECTION B, LINE 12C | |
| SALARY SURVEYS AND COMPENSATION CONSULTANTS ARE USED TO COMPARE COMPENSATION AND BENEFITS OF CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIALS, AND KEY EMPLOYEES. | FORM 990, PART VI, SECTION B, LINE 15 | |
| APIC MAKES ITS GOVERNING DOCUMENTS AVAILABLE ON ITS WEBSITE. THEIR CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 154,329. | FORM 990, PART XI, LINE 5: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CERTIFICATION BOARD OF INFECTION CONTROL & EPIDEMIOLOGY INC (CBIC) | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 19554 | AddressLine1 |
| City | LENEXA | City |
| State | KS | State |
| ZIP Code | 662859554 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042760899 | EIN |
| Primary Activities | PROVIDES CREDENTIALING SERVICES | PrimaryActivities |
| Legal Domicile State | KS | LegalDomicileState |
| Exempt Code Section | 501(C)(6) | ExemptCodeSection |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APIC CONSULTING SERVICES INC (ACSI) | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1275 K STREET NW SUITE 1000 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262299922 | EIN |
| Primary Activity | CONSULTING SERVICES | PrimaryActivity |
| Legal Domicile State | DC | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | 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 |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APIC CONSULTING SERVICES INC (ACSI) | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | E | TransactionType |
Comments