INTERNATIONAL ASSOCIATION FOR THE STUDY OF LUNG CANCER: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL ASSOCIATION FOR THE STUDY OF LUNG CANCER (EIN 20-0499338)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202413209349312966
- Schema version
- 2023v5.0
- 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 D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T13:26:14-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 992941959 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMP CAVANAUGH CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6300 E HAMPDEN AVE UNIT C305 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200499338 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL ASSOCIATION FOR THE | BusinessNameLine1Txt |
| Business Name Line2 | STUDY OF LUNG CANCER | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 7203252944 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1775 N SHERMAN ST STE 1600 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802034317 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN SKADOW | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 0072032529 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAUREN J STOLZ | PreparerPersonNm |
| PTIN | P01432391 | PTIN |
| Phone | 3034142884 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAREN L KELLY MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1775 N SHERMAN ST STE 1600 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802034317 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,686,196 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IASLC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE THE STUDY OF THE ETIOLOGY, EPIDEMIOLOGY, PREVENTION, DIAGNOSIS, TREATMENT AND ALL OTHER ASPECTS OF LUNG CANCER AND OTHER THORACIC MALIGNANCIES. TO PROVIDE EDUCATION AND INFORMATION ABOUT LUNG CANCER AND OTHER THORACIC MALIGNANCIES TO IASLC MEMBERS, TO THE MEDICAL COMMUNITY AT LARGE, AND TO THE PUBLIC. TO USE ALL AVAILABLE MEANS TO ELIMINATE LUNG CANCER AND OTHER THORACIC MALIGNANCIES AS A HEALTH THREAT FOR THE INDIVIDUAL PATIENT AND THROUGHOUT THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $790,597 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,166,332 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,694,390 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,918,096 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$5,842,161 | PYInvestmentIncomeAmt |
| CY Investment Income | $520,289 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$91,446 | PYOtherRevenueAmt |
| CY Other Revenue | $11,330 | CYOtherRevenueAmt |
| PY Total Revenue | $11,551,380 | PYTotalRevenueAmt |
| CY Total Revenue | $24,616,047 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $111,682 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,497,288 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,625,750 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,186,809 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,130,541 | PYOtherExpensesAmt |
| CY Other Expenses | $15,398,638 | CYOtherExpensesAmt |
| PY Total Expenses | $14,627,829 | PYTotalExpensesAmt |
| CY Total Expenses | $20,136,070 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,076,449 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,479,977 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,381,895 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,025,690 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,197,977 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,161,297 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,183,918 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,864,393 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE THE STUDY OF THE ETIOLOGY, EPIDEMIOLOGY, PREVENTION, DIAGNOSIS, TREATMENT AND ALL OTHER ASPECTS OF LUNG CANCER AND OTHER THORACIC MALIGNANCIES. TO PROVIDE EDUCATION AND INFORMATION ABOUT LUNG CANCER AND OTHER THORACIC MALIGNANCIES TO IASLC MEMBERS, TO THE MEDICAL COMMUNITY AT LARGE, AND TO THE PUBLIC. TO USE ALL AVAILABLE MEANS TO ELIMINATE LUNG CANCER AND OTHER THORACIC MALIGNANCIES AS A HEALTH THREAT FOR THE INDIVIDUAL PATIENT AND THROUGHOUT THE WORLD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,950,109 | ExpenseAmt |
| Grant | $111,682 | GrantAmt |
| Desc | MEMBERSHIPS AND OTHER PROGRAMS TO ADVANCE THE STUDY OF LUNG CANCER | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,200,385 | ExpenseAmt |
| Revenue | $4,131,190 | RevenueAmt |
| Desc | PUBLICATIONS & SCIENTIFIC PROGRAMS TO PROVIDE EDUCATION TO THE WORLDWIDE LUNG CANCER COMMUNITY REGARDING THE LATEST ADVANCES IN LUNG CANCER TREATMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,074,590 | ExpenseAmt |
| Revenue | $14,059,782 | RevenueAmt |
| Desc | MEETINGS & WEB SEMINARS TO DISSEMINATE INFORMATION REGARDING THE LATEST ADVANCES IN LUNG CANCER TREATMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $423,118 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $423,118 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $17,225,084 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 57 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 35 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN SKADOW CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7203252948 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1775 N SHERMAN ST 1600 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802034317 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| KAREN L KELLY MD | ||||||||
| CEO | 40.00 | Yes (X) | $451,540 | $0 | $43,051 | |||
| MICHAEL HOEHN MD | ||||||||
| COO | 40.00 | $212,140 | $0 | $22,044 | Yes (X) | |||
| MATTHEW C YEINGST | ||||||||
| CDO | 40.00 | $196,940 | $0 | $46,414 | Yes (X) | |||
| JOHN SKADOW | ||||||||
| CFO | 40.00 | Yes (X) | $193,340 | $0 | $46,054 | |||
| MURRY WYNES | ||||||||
| DIRECTOR | 40.00 | $150,732 | $0 | $25,901 | Yes (X) | |||
| REBECCA BUNN | ||||||||
| SENIOR ADVIS | 40.00 | $134,927 | $0 | $31,286 | Yes (X) | |||
| KATHLEEN M DOHERTY | ||||||||
| DIRECTOR, HR | 40.00 | $124,466 | $0 | $23,016 | Yes (X) | |||
| HEATHER WAKELEE MD | ||||||||
| PAST PRESIDE | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| JOACHIM AERTS MD PHD | ||||||||
| TREASURER | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| PAUL VAN SCHIL MD | ||||||||
| PRESIDENT | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| YOUNG TAE KIM MD PHD | ||||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| MORTEN QUIST PHD | ||||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| CARLOS GIL FERREIRA MD PHD | ||||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| JHANELLE GRAY MD | ||||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| CAICUN ZHOU PHD | ||||||||
| PRESIDENT EL | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| LECIA VANDAM SEQUIST MD MPH | ||||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| MING-SOUND TSAO MD FRCPC | ||||||||
| SECRETARY | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| PAULA UGALDE MD | ||||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| JOE CHANG | ||||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| NATASHA LEIGHL | ||||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| ANTONI ROSELL | ||||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| BENJAMIN SOLOMON | ||||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| IGNACIO WISTUBA | ||||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| WEN-ZHAO ZHONG | ||||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,464,085 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $237,766 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|
| CANCER RESEARCH & BIOSTATISTICS | |||||||||
| 1505 WESTLAKE AVENUE N STE 750 | SEATTLE | WA | 98109 | STAGING PROJECT | $667,734 | ||||
| INTERNATIONAL CONFERENCE SERVICES | |||||||||
| CONFERENCE MANA | $614,484 | 1201 W PENDER ST STE 300 | VANCOUVER | BC | CA | ||||
| FAIRMONT HOTELS & BUNGALOWS | |||||||||
| 101 WILSHIRE BLVD | SANTA MONICA | CA | 90401 | CONFERENCE VENU | $479,066 | ||||
| CHICAGO MARRIOTT DOWNTOWN MAGNIFICEN | |||||||||
| 540 MICHIGAN AVE | CHICAGO | IL | 60611 | CONFERENCE VENU | $463,151 | ||||
| 999 OFFICE LLC | |||||||||
| 999 18TH ST SUITE 3000 | DENVER | CO | 80202 | RENT & OTHER BU | $422,784 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 20 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $843,930 | MembershipDuesAmt |
| All Other Contributions | $322,402 | AllOtherContributionsAmt |
| Total Contributions | $1,166,332 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MEETING INCOME | 541900 | $14,059,782 | $14,059,782 | |
| MEETING INCOME | 541900 | $3,419,338 | $3,419,338 | |
| SCIENTIFC PROJECTS | 541900 | $2,575,355 | $2,575,355 | |
| PUBLICATIONS | 541900 | $1,555,835 | $1,555,835 | |
| SCIENTIFIC PROJECTS | 541900 | $884,668 | $884,668 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $423,118 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $423,118 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,918,096 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $590,438 | TotalRevenueColumnAmt |
| Exclusion | $590,438 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $70,149 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$70,149 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$70,149 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$70,149 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FOREIGN CURRENCY GAIN | Desc |
| Total Revenue Column | $11,330 | TotalRevenueColumnAmt |
| Exclusion | $11,330 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,330 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,616,047 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,543,941 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $4,905,774 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,682 | TotalAmt |
| Program Services | $111,682 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,204,698 | TotalAmt |
| Program Services | $438,622 | ProgramServicesAmt |
| Management And General | $638,065 | ManagementAndGeneralAmt |
| Fundraising | $128,011 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,120,574 | TotalAmt |
| Program Services | $2,119,385 | ProgramServicesAmt |
| Management And General | $266,182 | ManagementAndGeneralAmt |
| Fundraising | $735,007 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,478 | TotalAmt |
| Program Services | $174,907 | ProgramServicesAmt |
| Management And General | $95,366 | ManagementAndGeneralAmt |
| Fundraising | $30,205 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,238 | TotalAmt |
| Management And General | $57,238 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,381 | TotalAmt |
| Program Services | $208,055 | ProgramServicesAmt |
| Management And General | $46,655 | ManagementAndGeneralAmt |
| Fundraising | $12,671 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,291 | TotalAmt |
| Program Services | $260,075 | ProgramServicesAmt |
| Management And General | $43,086 | ManagementAndGeneralAmt |
| Fundraising | $16,130 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,879 | TotalAmt |
| Program Services | $446,154 | ProgramServicesAmt |
| Management And General | $53,637 | ManagementAndGeneralAmt |
| Fundraising | $37,088 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,365 | TotalAmt |
| Program Services | $130,465 | ProgramServicesAmt |
| Management And General | $47,107 | ManagementAndGeneralAmt |
| Fundraising | $12,793 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,072 | TotalAmt |
| Program Services | $100,383 | ProgramServicesAmt |
| Management And General | $18,219 | ManagementAndGeneralAmt |
| Fundraising | $8,470 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,572 | TotalAmt |
| Management And General | $307,572 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,426 | TotalAmt |
| Program Services | $24,964 | ProgramServicesAmt |
| Management And General | $9,014 | ManagementAndGeneralAmt |
| Fundraising | $2,448 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $521,043 | TotalAmt |
| Program Services | $394,786 | ProgramServicesAmt |
| Management And General | $99,292 | ManagementAndGeneralAmt |
| Fundraising | $26,965 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DIRECT PROGRAM EXPENSES | $12,865,336 | $12,687,849 | $10,313 | $167,174 |
| MEMBERSHIP | $104,633 | $79,750 | $19,569 | $5,314 |
| COMMUNICATION | $65,402 | $48,007 | $12,862 | $4,533 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,136,070 | TotalAmt |
| Program Services | $17,225,084 | ProgramServicesAmt |
| Management And General | $1,724,177 | ManagementAndGeneralAmt |
| Fundraising | $1,186,809 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $623,432 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,842,263 | BOYAmt |
| EOY | $13,950,202 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,783,308 | BOYAmt |
| EOY | $4,006,644 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,875,986 | BOYAmt |
| EOY | $1,493,979 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,956,796 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,289,357 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $947,172 | BOYAmt |
| EOY | $667,439 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $24,561 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,178,483 | BOYAmt |
| EOY | $9,978,582 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,131,251 | BOYAmt |
| EOY | $904,283 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,381,895 | BOYAmt |
| EOY | $31,025,690 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,397,094 | BOYAmt |
| EOY | $1,316,837 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,842,263 | BOYAmt |
| EOY | $7,885,840 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $958,620 | BOYAmt |
| EOY | $958,620 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,197,977 | BOYAmt |
| EOY | $10,161,297 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,183,918 | BOYAmt |
| EOY | $20,864,393 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,183,918 | BOYAmt |
| EOY | $20,864,393 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,381,895 | BOYAmt |
| EOY | $31,025,690 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,479,977 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,200,498 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $836,129 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $632,870 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,823,612 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $790,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,166,332 | CurrentTaxYearAmt |
| Total | $5,249,540 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,912,007 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,081,094 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,338,079 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,694,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,614,090 | CurrentTaxYearAmt |
| Total | $70,639,660 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,748,136 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,713,964 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,161,691 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,484,987 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,780,422 | CurrentTaxYearAmt |
| Total | $75,889,200 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $75,889,200 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,057,314 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$21,648 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $168,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $218,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $590,437 | CurrentTaxYearAmt |
| Total | $2,013,648 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,057,314 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$21,648 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $168,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $218,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $590,437 | CurrentTaxYearAmt |
| Total | $2,013,648 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,805,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,692,316 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,330,336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,703,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,370,859 | CurrentTaxYearAmt |
| Total | $77,902,848 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97420 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98420 | PublicSupportPY509Pct |
| Investment Income CY | 0.03000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $896,360 | OtherCostOrOtherBasisAmt |
| Depreciation | $473,143 | DepreciationAmt |
| Book Value | $423,217 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $423,217 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER SECURITIES | Desc |
| Book Value | $9,978,582 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $9,978,582 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE LIABILITY-NONCURRENT | Desc |
| Amt | $958,620 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $958,620 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $24,616,047 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $24,616,047 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $24,616,047 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,136,070 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $20,136,070 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $20,136,070 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION HAS RECEIVED A DETERMINATION FROM THE INTERNAL REVENUE SERVICE (IRS) TO BEEXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISION OF INTERNAL REVENUE CODE SECTION501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE.THE ASSOCIATION HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AFTEREVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTSHAVE BEEN RECOGNIZED AS OF DECEMBER 31, 2023 AND 2022.THE ASSOCIATION CLASSIFIES PENALTIES AND INTEREST RELATED TO INCOME TAX LIABILITIES AS INCOME TAXEXPENSE. AS OF DECEMBER 31, 2023 AND 2022, NO INTEREST AND PENALTIES HAVE BEEN INCURRED. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) - | PROGRAM SERVICES | SCIENTIFIC CONFERENC | $185,049 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, B | PROGRAM SERVICES | SCIENTIFIC CONFERENC | $6,692,659 |
| SOUTH AMERICA | PROGRAM SERVICES | SCIENTIFC CONFERENCE | $261,972 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $7,139,680 | SubtotalSpentAmt |
| Total Spent | $7,139,680 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PAGE 1, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | EUROPE (INCLUDING ICELAND & GREENLAND) - 185,049 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, B 6,692,659 0 SOUTH AMERICA 261,972 0 | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt |
|---|---|---|---|---|
| LUNG CANCER FOUNDATION OF AMERICA | ||||
| 15 S FRANKLIN ST | NEW ULM | MN | 56073 | $100,000 |
| THE TRUSTEES OF INDIANA UNIVERSITY | ||||
| PO BOX 78000 | DETROIT | MI | 48278 | $11,682 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| KAREN L KELLY MD | |||||
| CEO | $411,540 | $40,000 | $32,864 | $10,187 | $494,591 |
| MICHAEL HOEHN MD | |||||
| COO | $212,140 | $21,000 | $1,044 | $234,184 | |
| MATTHEW C YEINGST | |||||
| CDO | $196,940 | $19,480 | $26,934 | $243,354 | |
| JOHN SKADOW | |||||
| CFO | $193,340 | $19,120 | $26,934 | $239,394 | |
| MURRY WYNES | |||||
| DIRECTOR | $150,732 | $14,859 | $11,042 | $176,633 | |
| REBECCA BUNN | |||||
| SENIOR ADVISOR | $134,927 | $13,279 | $18,007 | $166,213 | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 1B | FormAndLineReferenceDesc |
| Explanation | LINE 2 EXPLANATION: ALL EMPLOYEES WILL REIMBURSE THE ORGANIZATION FOR ANY EXPENSES INCURRED | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO PROMOTE THE STUDY OF THE ETIOLOGY, EPIDEMIOLOGY, PREVENTION, DIAGNOSIS, TREATMENT AND ALL OTHER ASPECTS OF LUNG CANCER AND OTHER THORACIC MALIGNANCIES. TO PROVIDE EDUCATION AND INFORMATION ABOUT LUNG CANCER AND OTHER THORACIC MALIGNANCIES TO IASLC MEMBERS, TO THE MEDICAL COMMUNITY AT LARGE, AND TO THE PUBLIC. TO USE ALL AVAILABLE MEANS TO ELIMINATE LUNG CANCER AND OTHER THORACIC MALIGNANCIES AS A HEALTH THREAT FOR THE INDIVIDUAL PATIENT AND THROUGHOUT THE WORLD. |
| FORM 990 | FORM 990, PART 1, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: OTHER ASPECTS OF LUNG CANCER AND OTHER THORACIC MALIGNANCIES. TO PROVIDE EDUCATION AND INFORMATION ABOUT LUNG CANCER AND OTHER THORACIC MALIGNANCIES TO IASLC MEMBERS, TO THE MEDICAL COMMUNITY AT LARGE, AND THE PUBLIC. TO USE ALL AVAILABLE MEANS TO ELIMINATE LUNG CANCER AND OTHER THORACIC MALIGNANCIES AS A HEALTH THREAT FOR THE INDIVIDUAL PATIENT AND THROUGHOUT THE WORLD. |
| FORM 990, PART III | FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THORACIC MALIGNANCIES TO IASLC MEMBERS, TO THE MEDICAL COMMUNITY AT LARGE AND TO THE PUBLIC, TO USE ALL AVAILABLE MEANS TO ELIMINATE LUNG CANCER AND OTHER THORACIC MALIGNANCIES AS A HEALTH THREAT FOR THE INDIVIDUAL PATIENT AND THROUGHOUT THE WORLD. |
| FORM 990, PART VI | LINE 11B EXPLANATION FOR 2023, THE CEO & CFO WILL REVIEW THE RETURN PRIOR TO THE FILING OF FORM 990. THE TAX RETURN WILL BE AVAILABLE TO THE BOARD AND FINANCE COMMITTEE FOR REVIEW FOLLOWING THE FILING OF FORM 990. FORM 990, PART VI, SECTION B, LINE 12C: THROUGH ANNUAL REVIEWS FORM 990, PART VI, SECTION C, LINE 19: AVAILABLE UPON REQUEST |
| FORM 990, PAGE 6, PART VI, LINE 6 | LINE 6 EXPLANATION MEMBER QUALIFICATIONS. MEMBERS MUST BE INDIVIDUALS. MEMBERS SHOULD BE DEDICATED TO THE FIGHT AGAINST LUNG CANCER AND OTHER THORACIC MALIGNANCIES. SUCH DEDICATION CAN BE DUE TO THE MEMBER'S STATUS AS A CLINICIAN, RESEARCHER, SURGEON OR OTHER MEMBER OF THE LUNG CANCER MEDICAL OR RESEARCH PROFESSION, INCLUDING, BUT NOT LIMITED TO MDS, PHDS, NURSES, PHARMACISTS, STATISTICIANS, RESPIRATORY THERAPISTS, PATIENT ADVOCATES AND ALL OTHERS INTERESTED IN LUNG CANCER AND OTHER THORACIC MALIGNANCIES. ADDITIONALLY, MEMBERS MAY BE PATIENTS AND SURVIVORS OF LUNG CANCER AND OTHER THORACIC MALIGNANCIES, AND THEIR CARE GIVERS. MEMBERS MAY NOT ENGAGE IN AN ACTION OR POSITION OR HAVE AN INTEREST THAT IS CONTRARY TO THE ASSOCIATION'S PRINCIPLES, AS DETERMINED BY THE BOARD OF DIRECTORS IN ITS SOLE AND ABSOLUTE DISCRETION. MEMBERS ARE ADMITTED BY THE BOARD OF DIRECTORS UPON APPLICATION TO ASSOCIATION, IN ITS SOLE AND ABSOLUTE DISCRETION. THE BOARD OF DIRECTORS MAY ESTABLISH AND CHANGE MEMBERSHIP CRITERIA, FROM TIME-TO-TIME. MEMBER STATUS IS NONTRANSFERABLE. |
| FORM 990, PAGE 6, PART VI, LINE 7A | LINE 7A EXPLANATION ALL DIRECTORS, OTHER THAN THOSE DIRECTORS APPOINTED BY THE BOARD OF DIRECTORS TO FILL A VACANCY RESULTING FROM CAUSES OTHER THAN AN INCREASE IN THE SIZE OF THE BOARD OF DIRECTORS, SHALL BE ELECTED BY THE VOTING MEMBERS FROM AMONG THE CANDIDATES WHO HAVE BEEN NOMINATED BY THE NOMINATING COMMITTEE, SUBJECT TO THE REVIEW AND APPROVAL OF THE BOARD OF DIRECTORS, NO LATER THAN NINETY (90) DAYS PRIOR TO THE ASSOCIATION WORLD CONFERENCE |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THROUGH YEARLY REVIEWS |
| FORM 990, PAGE 6, PART VI, LINE 15A | FORM 990, PART VI, SECTION B, LINE 15: THROUGH ANNUAL REVIEWS |
| FORM 990, PAGE 6, PART VI, LINE 15B | FORM 990, PART VI, SECTION B, LINE 15: THROUGH ANNUAL REVIEWS |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST |
| FORM 990, PART XI, LINE 9 | THE ASSOCIATION HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF DECEMBER 31, 2022 AND 2023. THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2018. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| THE EARLY LUNG IMAGING CONFEDERATIO | |||||||||
| 999 17TH STREET SUITE 200 | DENVER | CO | 802022725 | 833783832 | RESEARCH I | CO | $45,713 | $203,798 | INTERNATIO |
| IASLC FOUNDATION LLC | |||||||||
| 999 17TH STREET SUITE 200 | DENVER | CO | 802022725 | 921080412 | SUPPORT LU | CO | INTERNATIO | ||