INTERNATIONAL ASSOCIATION FOR THE STUDY OF PAIN: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL ASSOCIATION FOR THE STUDY OF PAIN (EIN 23-7416302)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202413209349316471
- Schema version
- 2023v5.1
- 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 M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T13:53:59-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | 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 | 237416302 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL ASSOCIATION FOR THE | BusinessNameLine1Txt |
| Business Name Line2 | STUDY OF PAIN | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 2028567400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1510 H STREET NW 600 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN GARDNER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2028567400 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH W HELLER | PreparerPersonNm |
| PTIN | P00397829 | PTIN |
| Phone | 3019519090 | PhoneNum |
| 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 | STEPHEN GARDNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1510 H STREET NW 600 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,560,525 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IASP-PAIN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $449,423 | PYContributionsGrantsAmt |
| CY Contributions Grants | $403,951 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,891,167 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,814,996 | CYProgramServiceRevenueAmt |
| PY Investment Income | $776,642 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,500 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,743,521 | PYOtherRevenueAmt |
| CY Other Revenue | $1,699,042 | CYOtherRevenueAmt |
| PY Total Revenue | $6,860,753 | PYTotalRevenueAmt |
| CY Total Revenue | $3,933,489 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $489,656 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $198,239 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,888,881 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,039,393 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,491,648 | PYOtherExpensesAmt |
| CY Other Expenses | $3,905,088 | CYOtherExpensesAmt |
| PY Total Expenses | $6,870,185 | PYTotalExpensesAmt |
| CY Total Expenses | $6,142,720 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$9,432 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,209,231 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,684,596 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,790,437 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,625,273 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,275,504 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,059,323 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,514,933 | NetAssetsOrFundBalancesEOYAmt |
| Mission | IASP BRINGS TOGETHER SCIENTISTS, CLINICIANS, HEALTH-CARE PROVIDERS, AND POLICYMAKERS TO STIMULATE AND SUPPORT THE STUDY OF PAIN AND TO TRANSLATE THAT KNOWLEDGE INTO IMPROVED PAIN RELIEF WORLDWIDE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,857,421 | ExpenseAmt |
| Grant | $183,509 | GrantAmt |
| Revenue | $569,024 | RevenueAmt |
| Desc | IASP IS A MEMBERSHIP ORGANIZATION THAT PROVIDES EDUCATIONAL PROGRAMS AND FUNDING OPPORTUNITIES TO MEMBERS IN DIFFERENT WAYS. THE ASSOCIATION PROVIDES GRANTS AND FELLOWSHIPS TO ASSIST MEMBERS WITH RESEARCH AND COLLABORATION GLOBALLY. ADDITIONALLY, THE ASSOCIATION SUPPORTS EDUCATIONAL PROGRAMS GLOBALLY VIA ONLINE EDUCATION, PAIN SCHOOLS, PAIN CAMPS, HOSPITAL-BASED FELLOWSHIPS AND OTHER EDUCATIONAL PROGRAMS. IN ADDITION, IASP SUPPORTS ITS GLOBAL CHAPTERS THROUGH NUMEROUS EDUCATIONAL PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $848,213 | ExpenseAmt |
| Grant | $14,730 | GrantAmt |
| Revenue | $729,825 | RevenueAmt |
| Desc | EDUCATION: IASP HOSTS MULTIPLE MEETINGS THROUGHOUT THE YEAR. THE SOCIETY'S FLAGSHIP MEETING IS THE WORLD CONGRESS ON PAIN HOSTED ON A BIENNIAL BASIS AND ATTRACTS 5 - 7,000 ATTENDEES FROM AROUND THE WORLD. ADDITIONALLY, IASP HOSTS OTHER MEETINGS SPONSORED BY IASP SIGS INCLUDING THE INTERNATIONAL CONGRESS ON NEUROPATHIC PAIN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $540,851 | ExpenseAmt |
| Revenue | $2,202,070 | RevenueAmt |
| Desc | PUBLICATIONS: IASP PUBLISHES TWO PEER REVIEWED JOURNALS, PAIN AND PAIN REPORTS. FINALLY, IASP PUBLISHES TWO NEWS WEBSITES, THE "IASP PAIN RESEARCH FORUM AND "RELIEF" TO SERVE BOTH THE PAIN RESEARCH AND PATIENT COMMUNITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,246,485 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHEN GARDNER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2028567400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1510 H STREET NW 600 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CATHERINE BUSHNELL | |||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CLAUDIA SOMMER | |||||||
| PAST PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDREW RICE | |||||||
| PRESIDENT-ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL ROWBOTHAM | |||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JANE BALLANTYNE | |||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALLEN FINLEY | |||||||
| COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ESTHER POGATZKI-ZAHN | |||||||
| COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FIONA BLYTH | |||||||
| COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER STINSON | |||||||
| COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHAN VLAEYEN | |||||||
| COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JORDI MIRO | |||||||
| COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LESTER JONES | |||||||
| COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARITA CALVO | |||||||
| COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NADINE ATTAL | |||||||
| COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT COGHILL | |||||||
| COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROMY PARKER | |||||||
| COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUPRANEE NIRUTHISARD | |||||||
| COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TAKAHIRO USHIDA | |||||||
| COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ULRIKE BINGEL | |||||||
| COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| URSULA WESSELMAN | |||||||
| COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| COLLEEN EUBANKS | |||||||
| CAE/CEO | 40.00 | Yes (X) | $522,805 | $0 | $40,398 | ||
| ALISON TEITELBAUM | |||||||
| COO | 40.00 | $290,615 | $0 | $12,173 | Yes (X) | ||
| LATOYA S ARCHIBALD | |||||||
| DIR OF LEADERSHIP & GOVERNANCE | 40.00 | $119,759 | $0 | $19,350 | Yes (X) | ||
| GREGORY CARBONETTI | |||||||
| ASSOCIATE DIR. OF PUBLICATIONS | 40.00 | $104,136 | $0 | $18,612 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,037,315 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $90,533 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | 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 | CountryContractorAddress/ForeignAddress/CountryCd | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm |
|---|---|---|---|---|---|---|---|---|---|
| MARCUM LLP | |||||||||
| 1899 L ST NW SUITE 850 | WASHINGTON | DC | 20036 | ACCOUNTING & HR SERVICES | $338,473 | ||||
| SCIO WEST CONSULTING | |||||||||
| CONSULTING | $186,409 | 16 ELLA PAPKYRIAKOU ST SECOND FLO | NICOSIA | CY | |||||
| DELCOR TECHNOLOGY SOLUTIONS | |||||||||
| 8380 COLESVILLE RD 550 | SILVER SPRING | MD | 20910 | IT CONSULTING | $171,079 | ||||
| EVENTS EAST GROUP | |||||||||
| CONSULTING | $162,215 | 91800 ARGYLE ST PO BOX 955 | HALIFAX | CA | NOVA SCOTIA | ||||
| MEETING PRIORITIES LLC | |||||||||
| 928 S ST ASAPH STREET | ALEXANDRIA | VA | 22314 | CONSULTING | $147,652 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $403,951 | AllOtherContributionsAmt |
| Noncash Contributions | $76,000 | NoncashContributionsAmt |
| Total Contributions | $403,951 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCE REVENUE | 900099 | $704,825 | $704,825 |
| MEMBERSHIP DUES | 900099 | $569,024 | $569,024 |
| PUBLISHING SUPPORT | 900099 | $516,147 | $516,147 |
| MANAGEMENT FEE INCOME | 900099 | $25,000 | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,814,996 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $155,371 | TotalRevenueColumnAmt |
| Exclusion | $155,371 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,681,263 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,681,263 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,487,165 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,627,036 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$139,871 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$139,871 | TotalRevenueColumnAmt |
| Exclusion | -$139,871 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $4,660 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,660 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,660 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $13,119 | TotalRevenueColumnAmt |
| Exclusion | $13,119 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,119 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,933,489 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,500,919 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $28,619 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,001 | TotalAmt |
| Program Services | $22,001 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,600 | TotalAmt |
| Program Services | $2,600 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,638 | TotalAmt |
| Program Services | $173,638 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $563,204 | TotalAmt |
| Management And General | $563,204 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,099,029 | TotalAmt |
| Program Services | $435,282 | ProgramServicesAmt |
| Management And General | $663,747 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,705 | TotalAmt |
| Program Services | $22,376 | ProgramServicesAmt |
| Management And General | $44,329 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,656 | TotalAmt |
| Program Services | $54,462 | ProgramServicesAmt |
| Management And General | $142,194 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,799 | TotalAmt |
| Program Services | $28,786 | ProgramServicesAmt |
| Management And General | $85,013 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,895 | TotalAmt |
| Program Services | $15,240 | ProgramServicesAmt |
| Management And General | $18,655 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,934 | TotalAmt |
| Program Services | $123,618 | ProgramServicesAmt |
| Management And General | $151,316 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,854 | TotalAmt |
| Management And General | $23,854 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $870,303 | TotalAmt |
| Program Services | $391,313 | ProgramServicesAmt |
| Management And General | $478,990 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,127 | TotalAmt |
| Program Services | $19,959 | ProgramServicesAmt |
| Management And General | $168 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,703 | TotalAmt |
| Program Services | $45,921 | ProgramServicesAmt |
| Management And General | $27,782 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,583 | TotalAmt |
| Program Services | $212,001 | ProgramServicesAmt |
| Management And General | $102,582 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,172 | TotalAmt |
| Program Services | $47,420 | ProgramServicesAmt |
| Management And General | $30,752 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $627,467 | TotalAmt |
| Program Services | $405,635 | ProgramServicesAmt |
| Management And General | $221,832 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $745,772 | TotalAmt |
| Program Services | $739,552 | ProgramServicesAmt |
| Management And General | $6,220 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,672 | TotalAmt |
| Program Services | $78,319 | ProgramServicesAmt |
| Management And General | $182,353 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,044 | TotalAmt |
| Program Services | $7,742 | ProgramServicesAmt |
| Management And General | $21,302 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| HONORARIA | $185,687 | $185,687 | |
| DUES AND SUBSCRIPTIONS | $108,210 | $64,970 | $43,240 |
| EQUIPMENT | $106,150 | $102,920 | $3,230 |
| TAXES & LICENSES | $69,911 | $20,815 | $49,096 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,604 | TotalAmt |
| Program Services | $46,228 | ProgramServicesAmt |
| Management And General | $36,376 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,142,720 | TotalAmt |
| Program Services | $3,246,485 | ProgramServicesAmt |
| Management And General | $2,896,235 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,793 | BOYAmt |
| EOY | $110,096 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,360 | BOYAmt |
| EOY | $265,905 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $87,975 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,518 | BOYAmt |
| EOY | $96,341 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,897 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,475 | BOYAmt |
| EOY | $350,945 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,003,281 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,160,554 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,079,153 | BOYAmt |
| EOY | $2,842,727 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,600,394 | BOYAmt |
| EOY | $3,867,854 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,625 | BOYAmt |
| EOY | $158,594 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,381 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,684,596 | BOYAmt |
| EOY | $7,790,437 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $939,637 | BOYAmt |
| EOY | $525,308 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $685,636 | BOYAmt |
| EOY | $750,196 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,625,273 | BOYAmt |
| EOY | $1,275,504 | 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 | $7,708,755 | BOYAmt |
| EOY | $6,456,522 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,568 | BOYAmt |
| EOY | $58,411 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,059,323 | BOYAmt |
| EOY | $6,514,933 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,684,596 | BOYAmt |
| EOY | $7,790,437 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,209,231 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $588,159 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $76,682 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $546,371 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $497,134 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $284,774 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $449,423 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $403,951 | CurrentTaxYearAmt |
| Total | $2,181,653 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,269,988 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,207,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,992,846 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,558,649 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,500,919 | CurrentTaxYearAmt |
| Total | $18,529,877 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,816,359 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,704,609 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,277,620 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,008,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,904,870 | CurrentTaxYearAmt |
| Total | $20,711,530 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $175,870 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,975 | CurrentTaxYearMinus3YearsAmt |
| Total | $248,845 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,522,404 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,055,785 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,243,023 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,122,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $383,746 | CurrentTaxYearAmt |
| Total | $8,327,198 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,698,274 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,128,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,243,023 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,122,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $383,746 | CurrentTaxYearAmt |
| Total | $8,576,043 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $12,135,487 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $207,866 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $147,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $290,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $217,123 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155,371 | CurrentTaxYearAmt |
| Total | $1,018,482 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $207,866 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $147,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $290,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $217,123 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155,371 | CurrentTaxYearAmt |
| Total | $1,018,482 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $151,174 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$223 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,039 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,119 | CurrentTaxYearAmt |
| Total | $261,331 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,175,399 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,873,431 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,567,919 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,301,234 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,073,360 | CurrentTaxYearAmt |
| Total | $21,991,343 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.55180 | PublicSupportCY509Pct |
| Public Support PY509 | 0.53570 | PublicSupportPY509Pct |
| Investment Income CY | 0.04630 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04140 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $792,816 | OtherCostOrOtherBasisAmt |
| Book Value | $792,816 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,049,218 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,121,275 | DepreciationAmt |
| Book Value | $1,927,943 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,694 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,694 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $230,002 | OtherCostOrOtherBasisAmt |
| Depreciation | $193,450 | DepreciationAmt |
| Book Value | $36,552 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $918,551 | OtherCostOrOtherBasisAmt |
| Depreciation | $833,135 | DepreciationAmt |
| Book Value | $85,416 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,842,727 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,497,794 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $588,159 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $588,159 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,909,635 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $23,854 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $23,854 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,933,489 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,118,866 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,118,866 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $23,854 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $23,854 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,142,720 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $62,500 | |
| EUROPE | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $29,915 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $2,571 | |
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $3,873 | |
| RUSSIA AND THE NEWLY INDEPENDENT STATES | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $1,382 | |
| SOUTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $52,400 | |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $14,310 | |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $6,688 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | $22,794 | HONORARIA |
| EUROPE | 0 | 0 | PROGRAM SERVICES | $22,304 | HONORARIA |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | $82,996 | HONORARIA |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | $60 | HONORARIA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $173,639 | SubtotalSpentAmt |
| Continuation Spent | $128,154 | ContinuationSpentAmt |
| Total Spent | $301,793 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | FELLOWSHIP PROGRAM GRANT | $42,500 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | POSTER AWARDS | $20,000 | WIRE TRANSFER | $0 |
| EUROPE | GRANT AWARDS | $22,498 | WIRE TRANSFER | $0 |
| SOUTH ASIA | POSTER AWARDS | $15,000 | WIRE TRANSFER | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (15 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| SIG AWARD | EUROPE | 2 | $1,566 | WIRE TRANSFER |
| GRANT AWARD | EUROPE | 1 | $2,500 | WIRE TRANSFER |
| FINANCIAL AWARD | EUROPE | 3 | $2,073 | WIRE TRANSFER |
| POSTER AWARD | EUROPE | 3 | $1,277 | WIRE TRANSFER |
| SIG AWARD | NORTH AMERICA | 1 | $300 | WIRE TRANSFER |
| FINANCIAL AWARD | NORTH AMERICA | 2 | $1,495 | WIRE TRANSFER |
| POSTER AWARD | NORTH AMERICA | 4 | $2,078 | WIRE TRANSFER |
| GRANT AWARD | SOUTH AMERICA | 1 | $30,000 | WIRE TRANSFER |
| FINANCIAL AWARD | SOUTH AMERICA | 4 | $6,100 | WIRE TRANSFER |
| POSTER AWARD | SOUTH AMERICA | 1 | $1,300 | WIRE TRANSFER |
| FINANCIAL AWARD | MIDDLE EAST AND NORTH AFRICA | 2 | $2,571 | WIRE TRANSFER |
| FINANCIAL AWARD | SUB-SAHARAN AFRICA | 3 | $6,688 | WIRE TRANSFER |
| FINANCIAL AWARD | SOUTH ASIA | 6 | $9,310 | WIRE TRANSFER |
| POSTER AWARD | SOUTH ASIA | 1 | $5,000 | WIRE TRANSFER |
| FINANCIAL AWARD | RUSSIA AND THE NEWLY INDEPENDENT STATES | 2 | $1,382 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT RECIPIENTS MUST SUBMIT ANNUAL REPORTS SHOWING THE PROGRESS OF THEIR RESEARCH, PRELIMINARY FINDINGS, AND PROVIDE AN ACCOUNTING OF THEIR EXPENSES TO DATE. UPON COMPLETION, THE RECIPIENTS SUBMIT AN ADDITIONAL REPORT SHOWING THEIR RESEARCH FINDINGS AND PUBLICATIONS AS WELL AS GRANT EXPENSE DETAILS. THE RELEVANT COMMITTEE REVIEWS THESE REPORTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | ||||||||
| PO BOX 402420 | ATLANTA | GA | 30384 | 591711424 | 501(C)(3) | $10,000 | $0 | COLLABORATIVE RESEARCH GRANT |
| UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | ||||||||
| PO BOX 402420 | ATLANTA | GA | 30384 | 591711424 | 501(C)(3) | $10,000 | $0 | POSTER AWARDS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT RECIPIENTS MUST SUBMIT ANNUAL REPORTS SHOWING THE PROGRESS OF THEIR RESEARCH, PRELIMINARY FINDINGS, AND PROVIDE AN ACCOUNTING OF THEIR EXPENSE TO DATE. UPON COMPLETION, THE RECIPIENTS SUBMIT AN ADDITIONAL REPORT SHOWING THEIR RESEARCH FINDINGS AND PUBLICATIONS AS WELL AS GRANT EXPENSE DETAILS. THE FELLOWSHIPS, GRANTS AND AWARDS WORKING GROUP REVIEWS THESE REPORTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COLLEEN EUBANKS | ||||||||||||||
| CAE/CEO | $344,772 | $0 | $49,700 | $0 | $128,333 | $0 | $21,752 | $0 | $18,646 | $0 | $563,203 | $0 | $0 | $0 |
| ALISON TEITELBAUM | ||||||||||||||
| COO | $240,282 | $0 | $15,000 | $0 | $35,333 | $0 | $10,970 | $0 | $1,203 | $0 | $302,788 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 5 | THE COMPENSATION FOR THE CEO INCLUDES PROVISIONS THAT HAVE SPECIFIC REVENUE MARKERS AND OTHER METRICS. THERE WERE NO PAYMENTS THIS YEAR UNDER THESE PROVISIONS. |
| PART I, LINE 6 | THE COMPENSATION FOR THE CEO INCLUDES PROVISIONS THAT HAVE SPECIFIC REVENUE MARKERS AND OTHER METRICS. THERE WERE NO PAYMENTS THIS YEAR UNDER THESE PROVISIONS. |
| PART I, LINE 7 | THE FOLLOWING EMPLOYEES RECEIVED MERIT-BASED BONUSES FOR THE YEAR: - COLLEEN EUBANKS $49,700 - ALISON TEITELBAUM $15,000 - LATOYA ARCHIBALD $5,000 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EQUIPMENT | Desc |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $76,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | REGULAR AND TRAINEE MEMBERS HAVE VOTING RIGHTS; HONORARY AND AFFILIATE MEMBERS DO NOT HAVE VOTING RIGHTS. HONORARY MEMBERS WHO WERE REGULAR MEMBERS AT THE TIME OF THEIR SELECTION TO HONORARY STATUS RETAIN THEIR VOTING RIGHTS. |
| FORM 990, PART VI, SECTION A, LINE 7A | REGULAR, TRAINEE, AND SOME HONORARY MEMBERS HAVE ONE VOTE PER MEMBER AND ARE ALLOWED TO VOTE IN THE ELECTION OF OFFICERS AND COUNCILORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | REGULAR AND TRAINEE MEMBERS RATIFY ANY BYLAW MODIFICATIONS PASSED BY THE COUNCIL. |
| FORM 990, PART VI, SECTION B, LINE 11B | MANAGEMENT REVIEWS THE FORM 990 AS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. AFTER MANAGEMENT REVIEW, THE EXECUTIVE COMMITTEE REVIEWS THE RETURN BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | PRIOR TO A COUNCIL OR SCIENTIFIC PROGRAM COMMITTEE MEETING, ALL MEMBERS AND THE STAFF DECLARE ANY POTENTIAL CONFLICTS OF INTEREST. ALL CONGRESS SPEAKERS AND JOURNAL AUTHORS SUBMIT CONFLICT OF INTEREST FORMS PRIOR TO PUBLICATION/SPEAKING. IF A CONFLICT OF INTEREST IS FOUND, SAID MEMBER RECUSES HIMSELF/HERSELF FROM DISCUSSION AND VOTING ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE IASP EXECUTIVE COMMITTEE USES VARIOUS ASSOCIATION SALARY SURVEYS WHEN REVIEWING AND SETTING THE ANNUAL COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. THE COMMITTEE PERFORMS A FORMAL EVALUATION OF THE CHIEF EXECUTIVE OFFICER'S WORK, WHICH INCLUDES RATING PERFORMANCE AGAINST THE ORGANIZATION'S GOALS, ANALYSIS OF COMPENSATION, AND A MERIT-BASED SALARY ADJUSTMENT. PERFORMANCE REVIEWS ARE DOCUMENTED IN WRITING TO THE CEO. THE NEW CEO RECEIVED A PERFORMANCE EVALUATION IN AUGUST OF 2020. |
| FORM 990, PART VI, SECTION C, LINE 19 | IASP BYLAWS ARE POSTED ON THE WEBSITE. THE MOST RECENT AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND THE CONFLICT OF INTEREST POLICY IS DISCLOSED ON THE 990. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS & OTHER PROF FEES: PROGRAM SERVICE EXPENSES 337,611. MANAGEMENT AND GENERAL EXPENSES 413,257. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750,868. FINANCIAL SERVICES: PROGRAM SERVICE EXPENSES 15,174. MANAGEMENT AND GENERAL EXPENSES 18,573. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,747. TEMP. LABOR: PROGRAM SERVICE EXPENSES 38,528. MANAGEMENT AND GENERAL EXPENSES 47,160. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,688. |
| FORM 990, PART XI, LINE 9: | TRANSITION DUE TO NEW ACCOUNTING PRONOUNCEMENT -11,293. RETURN OF UNUSED GRANT FUNDS 87,975. |