AMERICAN ASSOCIATION FOR CANCER RESEARCH: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ASSOCIATION FOR CANCER RESEARCH (EIN 23-6251648)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-07-25
- IRS object ID
- 202322069349301417
- Schema version
- 2022v5.0
- 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 C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-07-25T19:17:29-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232896692 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BBD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1835 MARKET STREET 3RD FLOOR | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 236251648 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ASSOCIATION FOR CANCER | BusinessNameLine1Txt |
| Business Name Line2 | RESEARCH INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2154409300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 CHESTNUT STREET 17TH FLOOR | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19106 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL STEWART | PersonNm |
| Person Title | VICE PRESIDENT, CFO | PersonTitleTxt |
| Phone | 2154409300 | PhoneNum |
| Signature | 2023-07-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | STEWART | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER SOLOT | PreparerPersonNm |
| PTIN | P00749373 | PTIN |
| Phone | 2155677770 | PhoneNum |
| Preparation | 2023-07-25 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL STEWART | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 CHESTNUT STREET 17TH FLOOR | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $120,672,398 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AACR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1907 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PREVENT AND CURE CANCER THROUGH RESEARCH, EDUCATION, COMMUNICATION AND COLLABORATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 280 | TotalEmployeeCnt |
| Total Volunteers | 5000 | TotalVolunteersCnt |
| Total Gross UBI | $505,602 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $148,703 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $44,875,975 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,628,085 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $53,007,904 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $51,198,544 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,475,469 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,193,811 | CYInvestmentIncomeAmt |
| PY Other Revenue | $812,201 | PYOtherRevenueAmt |
| CY Other Revenue | $1,073,070 | CYOtherRevenueAmt |
| PY Total Revenue | $103,171,549 | PYTotalRevenueAmt |
| CY Total Revenue | $83,093,510 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $20,949,530 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $22,976,597 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $25,069,795 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $25,511,654 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,253,000 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,241,754 | PYOtherExpensesAmt |
| CY Other Expenses | $34,529,909 | CYOtherExpensesAmt |
| PY Total Expenses | $68,261,079 | PYTotalExpensesAmt |
| CY Total Expenses | $83,018,160 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $34,910,470 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $75,350 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $261,131,206 | TotalAssetsBOYAmt |
| Total Assets EOY | $231,693,702 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $74,978,175 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $79,424,842 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $186,153,031 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $152,268,860 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE AACR IS TO PREVENT AND CURE CANCER THROUGH RESEARCH, EDUCATION, COMMUNICATION, AND COLLABORATION. THROUGH ITS PROGRAMS AND SERVICES, THE AACR FOSTERS RESEARCH IN CANCER AND RELATED BIOMEDICAL SCIENCE; ACCELERATES THE DISSEMINATION OF NEW RESEARCH FINDINGS AMONG SCIENTISTS AND OTHERS DEDICATED TO THE CONQUEST OF CANCER; PROMOTES SCIENCE EDUCATION AND TRAINING; AND ADVANCES THE UNDERSTANDING OF CANCER ETIOLOGY, PREVENTION, DIAGNOSIS AND TREATMENT THROUGHOUT THE WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $25,056,116 | ExpenseAmt |
| Grant | $22,484,702 | GrantAmt |
| Desc | RESEARCH GRANTS, SCIENTIFIC AWARDS, FELLOWSHIPS AND CAREER DEVELOPMENT AWARDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,045,833 | ExpenseAmt |
| Grant | $385,578 | GrantAmt |
| Revenue | $25,626,189 | RevenueAmt |
| Desc | ANNUAL MEETING AND SPECIAL CONFERENCES ATTENDED BY MEMBERS AND NON-MEMBERS FOR THE PRESENTATION OF SCIENTIFIC RESEARCH. ALSO INCLUDES EDUCATIONAL WORKSHOPS FOR TRAINING YOUNG INVESTIGATORS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,050,911 | ExpenseAmt |
| Revenue | $18,309,868 | RevenueAmt |
| Desc | PUBLICATIONS - PRODUCTION & DISTRIBUTION OF THE JOURNALS: "CANCER RESEARCH", "MOLECULAR CANCER RESEARCH", "CANCER EPIDEMIOLOGY BIOMARKERS & PREVENTION", "CLINICAL CANCER RESEARCH", "MOLECULAR CANCER THERAPEUTICS", "CANCER PREVENTION RESEARCH", "CANCER DISCOVERY", "CANCER TODAY", "CANCER IMMUNOLOGY RESEARCH AND "BLOOD CANCER DISCOVERY". | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (7 entries)
| ExpenseExpenseAmt | DescDesc | GrantGrantAmt | RevenueRevenueAmt |
|---|---|---|---|
| $2,136,468 | [1] SCIENCE POLICY AND GOVERNMENT AFFAIRS | ||
| $4,936,535 | [2] COMMUNICATIONS | ||
| $2,001,928 | [3] SPECIAL CONSTITUENCIES - CONSISTS OF SERVICES TO UNDER-REPRESENTED POPULATIONS (WOMEN, MINORITIES, UNDERGRADUATES) TO ENHANCE THEIR SCIENTIFIC CAREERS. | $106,317 | $340,272 |
| $5,102,607 | [4] SCIENTIFIC PROJECTS AND PROGRAMS | $2,448,001 | |
| $471,160 | [5] SURVIVOR PROGRAM | ||
| [6] MEMBERSHIP | $4,474,214 | ||
| $1,220,690 | [7] CANCER TODAY MAGAZINE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $15,869,388 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $106,317 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $7,262,487 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $74,022,248 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 335 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 280 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| 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 | MICHAEL STEWART CHIEF FINANCIAL OFFICER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2154409300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 CHESTNUT STREET 17TH FLOOR | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| DR DAVID A TUVESON | |||||||||
| PRESIDENT (JAN-MAR) | 5.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DR LISA COUSSENS | |||||||||
| PRESIDENT (APR-DEC) | 5.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DR LISA COUSSENS | |||||||||
| PRESIDENT-ELECT (JAN-MAR) | 5.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DR PHILIP GREENBERG | |||||||||
| PRESIDENT-ELECT (APR-DEC) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DR ANTONI RIBAS | |||||||||
| PAST PRESIDENT (JAN-MAR) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DR DAVID A TUVESON | |||||||||
| PAST PRESIDENT (APR-DEC) | 5.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DR WILLIAM N HAIT | |||||||||
| TREASURER | 5.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DR MARCIA R CRUZ-CORREA | |||||||||
| DIRECTOR (2019-2022) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR KEITH T FLAHERTY | |||||||||
| DIRECTOR (2019-2022) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR MARTINE F ROUSSEL | |||||||||
| DIRECTOR (2019-2022) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR CHARLES SWANTON | |||||||||
| DIRECTOR (2019-2022) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR SILVIA C FORMENTI | |||||||||
| DIRECTOR (2020-2023) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR ELAINE FUCHS | |||||||||
| DIRECTOR (2020-2023) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR ROY S HERBST | |||||||||
| DIRECTOR (2020-2023) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR IRA MELLMAN | |||||||||
| DIRECTOR (2020-2023) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR SUZANNE L TOPALIAN | |||||||||
| DIRECTOR (2020-2023) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR NINA BHARDWAJ | |||||||||
| DIRECTOR (2021-2024) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR LUIS DIAZ | |||||||||
| DIRECTOR (2021-2024) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR SUSAN GALBRAITH | |||||||||
| DIRECTOR (2021-2024) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR THOMAS LYNCH | |||||||||
| DIRECTOR (2021-2024) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR LISA NEWMAN | |||||||||
| DIRECTOR (2021-2024) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR CHRISTINA CURTIS | |||||||||
| DIRECTOR (2022-2025) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR WILLIAM PAO | |||||||||
| DIRECTOR (2022-2025) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR KIMBERLY STEGMAIER | |||||||||
| DIRECTOR (2022-2025) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR ROBERT VONDERHEIDE | |||||||||
| DIRECTOR (2022-2025) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR JOHN CARPTEN | |||||||||
| DIRECTOR (2021-2025) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR MARGARET FOTI | |||||||||
| CHIEF EXECUTIVE OFFICER | 35.00 | 5.00 | Yes (X) | $896,040 | $99,560 | $57,426 | |||
| MICHAEL STEWART | |||||||||
| VICE PRESIDENT, CHIEF FINANCIAL OFFICER | 35.00 | 5.00 | Yes (X) | $369,075 | $19,425 | $53,226 | |||
| JON RETZLAFF | |||||||||
| VP. SCIENCE POLICY & GOV. AFFAIRS, CHIEF POLICY OF | 40.00 | $368,000 | $0 | $46,672 | Yes (X) | ||||
| CHRISTINE BATTLE | |||||||||
| VP. SCIENTIFIC PUBLICATIONS, PUBLISHER | 40.00 | $290,000 | $0 | $40,988 | Yes (X) | ||||
| PAUL DRISCOLL | |||||||||
| VP. MARKETING AND CREATIVE SERVICES | 40.00 | $280,000 | $0 | $48,457 | Yes (X) | ||||
| YIXIAN ZHANG | |||||||||
| SR. DIRECTOR / SCIENTIFIC REVIEW AND. | 40.00 | $270,000 | $0 | $47,656 | Yes (X) | ||||
| RICHARD BUCK | |||||||||
| VP. COMMUNICATION | 40.00 | $270,000 | $0 | $42,623 | Yes (X) | ||||
| JOSEPH PONTOSKI | |||||||||
| SR. MANAGING DIRECTOR / FINANCE | 40.00 | $269,000 | $0 | $42,143 | Yes (X) | ||||
| MARY BALLINGER | |||||||||
| MNG. DIRECTOR / MEETINGS AND EXHIBITS | 40.00 | $230,000 | $0 | $39,171 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,242,115 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $118,985 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $418,362 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 72 | 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 |
|---|---|---|---|---|---|
| FREEMAN | |||||
| PO BOX 650036 | DALLAS | TX | 75265 | AUDIO VISUAL SERVICES | $3,848,779 |
| 615 CHESTNUT MASTER LEASE LP | |||||
| 615 CHESTNUT STREET | PHILADELPHIA | PA | 19106 | OFFICE LEASE | $2,364,252 |
| REACTION AUDIO VISUAL | |||||
| 30400 ESPERANZA | RANCHO SANTA MARGARITA | CA | 92688 | AUDIO VISUAL SERVICES | $1,202,068 |
| THE SHERIDAN PRESS | |||||
| PO BOX 414784 | BOSTON | MA | 02241 | PUBLICATION SERVICES | $911,400 |
| SAGE BIONETWORKS | |||||
| 2901 3RD AVE SUITE 330 | SEATTLE | WA | 98121 | DATA DISTRIBUTION COORDINATION | $739,369 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 51 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $25,847,121 | RelatedOrganizationsAmt |
| Government Grants | $780,964 | GovernmentGrantsAmt |
| Total Contributions | $26,628,085 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| CONFERENCES/WORKSHOPS | 541800 | $25,626,189 | $19,297,414 | $282,258 | $6,046,517 |
| PUBLICATIONS | 541800 | $18,309,868 | $18,086,524 | $223,344 | |
| MEMBERSHIP | 541800 | $4,474,214 | $4,474,214 | ||
| SCIENTIFIC INITIATIVES | 541800 | $2,448,001 | $2,448,001 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $340,272 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $340,272 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $51,198,544 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,697,176 | TotalRevenueColumnAmt |
| Exclusion | $1,697,176 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,073,070 | TotalRevenueColumnAmt |
| Exclusion | $1,073,070 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $40,075,523 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $37,578,888 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,496,635 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,496,635 | TotalRevenueColumnAmt |
| Exclusion | $2,496,635 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,093,510 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,646,425 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $505,602 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,313,398 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,710,597 | TotalAmt |
| Program Services | $21,710,597 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,266,000 | TotalAmt |
| Program Services | $1,266,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,367,363 | TotalAmt |
| Program Services | $1,160,011 | ProgramServicesAmt |
| Management And General | $207,352 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,167,406 | TotalAmt |
| Program Services | $16,260,800 | ProgramServicesAmt |
| Management And General | $2,906,606 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,229,526 | TotalAmt |
| Program Services | $1,043,077 | ProgramServicesAmt |
| Management And General | $186,449 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,359,908 | TotalAmt |
| Program Services | $2,002,044 | ProgramServicesAmt |
| Management And General | $357,864 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,387,451 | TotalAmt |
| Program Services | $1,177,053 | ProgramServicesAmt |
| Management And General | $210,398 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $476,223 | TotalAmt |
| Program Services | $411,393 | ProgramServicesAmt |
| Management And General | $64,830 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,831 | TotalAmt |
| Program Services | $314,831 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,308,265 | TotalAmt |
| Management And General | $1,308,265 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,034,825 | TotalAmt |
| Program Services | $3,639,182 | ProgramServicesAmt |
| Management And General | $395,643 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,201,495 | TotalAmt |
| Program Services | $2,106,875 | ProgramServicesAmt |
| Management And General | $94,620 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,883,854 | TotalAmt |
| Program Services | $1,627,111 | ProgramServicesAmt |
| Management And General | $256,743 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,367,776 | TotalAmt |
| Program Services | $2,156,218 | ProgramServicesAmt |
| Management And General | $211,558 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,597,197 | TotalAmt |
| Program Services | $1,429,669 | ProgramServicesAmt |
| Management And General | $167,528 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,837,988 | TotalAmt |
| Program Services | $5,272,748 | ProgramServicesAmt |
| Management And General | $565,240 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,253,000 | TotalAmt |
| Fundraising | $1,253,000 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,500 | TotalAmt |
| Program Services | $206,723 | ProgramServicesAmt |
| Management And General | $112,777 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,218 | TotalAmt |
| Program Services | $237,433 | ProgramServicesAmt |
| Management And General | $17,785 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| AUDIO VISUAL SERVICES | $4,690,324 | $4,518,519 | $171,805 |
| PRINTING | $3,667,324 | $3,506,679 | $160,645 |
| HONORARIA | $1,330,320 | $1,330,320 | |
| CREDIT CARD FEES | $913,147 | $835,754 | $77,393 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,078,622 | TotalAmt |
| Program Services | $1,809,211 | ProgramServicesAmt |
| Management And General | $269,411 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,018,160 | TotalAmt |
| Program Services | $74,022,248 | ProgramServicesAmt |
| Management And General | $7,742,912 | ManagementAndGeneralAmt |
| Fundraising | $1,253,000 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,723,400 | BOYAmt |
| EOY | $16,270,356 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,818,212 | BOYAmt |
| EOY | $3,394,949 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,606,880 | BOYAmt |
| EOY | $33,360,393 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,393,081 | BOYAmt |
| EOY | $3,482,308 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,024,478 | BOYAmt |
| EOY | $2,286,575 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,706,132 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,468,185 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $587,667 | BOYAmt |
| EOY | $237,947 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,386,791 | BOYAmt |
| EOY | $68,096,212 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,141,307 | BOYAmt |
| EOY | $89,664,319 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,449,390 | BOYAmt |
| EOY | $14,900,643 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,131,206 | BOYAmt |
| EOY | $231,693,702 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,730,166 | BOYAmt |
| EOY | $10,899,855 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,551,597 | BOYAmt |
| EOY | $29,367,393 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,307,022 | BOYAmt |
| EOY | $23,558,683 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,389,390 | BOYAmt |
| EOY | $15,598,911 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,978,175 | BOYAmt |
| EOY | $79,424,842 | 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 | $158,906,317 | BOYAmt |
| EOY | $130,896,323 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,246,714 | BOYAmt |
| EOY | $21,372,537 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,153,031 | BOYAmt |
| EOY | $152,268,860 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,131,206 | BOYAmt |
| EOY | $231,693,702 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $75,350 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$31,975,000 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,984,521 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $60,318,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,829,907 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,746,614 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,875,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,628,085 | CurrentTaxYearAmt |
| Total | $246,398,620 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,269,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,219,425 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,422,477 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,713,405 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,646,425 | CurrentTaxYearAmt |
| Total | $242,271,401 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,479,195 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,832,153 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $334,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,729,901 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,046,517 | CurrentTaxYearAmt |
| Total | $21,422,666 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,066,903 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,881,485 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,503,991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,319,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,321,027 | CurrentTaxYearAmt |
| Total | $510,092,687 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,377,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,815,426 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,631,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,834,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,847,121 | CurrentTaxYearAmt |
| Total | $238,505,825 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,377,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,815,426 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,631,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,834,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,847,121 | CurrentTaxYearAmt |
| Total | $238,505,825 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $271,586,862 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,338,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,121,033 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,188,901 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,160,011 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,770,246 | CurrentTaxYearAmt |
| Total | $12,578,643 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $212,864 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,584 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $109,445 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,475 | CurrentTaxYearAmt |
| Total | $476,368 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,551,316 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,157,617 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,188,901 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,269,456 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,887,721 | CurrentTaxYearAmt |
| Total | $13,055,011 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $114,618,219 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124,039,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,692,892 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,588,737 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,208,748 | CurrentTaxYearAmt |
| Total | $523,147,698 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.51910 | PublicSupportCY509Pct |
| Public Support PY509 | 0.48480 | PublicSupportPY509Pct |
| Investment Income CY | 0.02500 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02170 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $125,932 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $188,899 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $314,831 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $81,082,366 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $81,397,197 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $348,905 | CurrentYearMinus3Amt |
| Current Year Minus2 | $254,738 | CurrentYearMinus2Amt |
| Current Year Minus1 | $232,513 | CurrentYearMinus1Amt |
| Current Year | $314,831 | CurrentYearAmt |
| Total | $1,150,987 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $139,562 | CurrentYearMinus3Amt |
| Current Year Minus2 | $101,895 | CurrentYearMinus2Amt |
| Current Year Minus1 | $93,005 | CurrentYearMinus1Amt |
| Current Year | $125,932 | CurrentYearAmt |
| Total | $460,394 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,629,161 | BeginningYearBalanceAmt |
| Contributions | $8,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,209,194 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $194,695 | OtherExpendituresAmt |
| End Year Balance | $5,233,272 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,535,395 | BeginningYearBalanceAmt |
| Contributions | $9,500 | ContributionsAmt |
| Investment Earnings Or Losses | $413,441 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $329,175 | OtherExpendituresAmt |
| End Year Balance | $6,629,161 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,563,755 | BeginningYearBalanceAmt |
| Contributions | $144,455 | ContributionsAmt |
| Investment Earnings Or Losses | $1,007,185 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $180,000 | OtherExpendituresAmt |
| End Year Balance | $6,535,395 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,083,898 | BeginningYearBalanceAmt |
| Contributions | $3,000 | ContributionsAmt |
| Investment Earnings Or Losses | $835,857 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $359,000 | OtherExpendituresAmt |
| End Year Balance | $5,563,755 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,767,335 | BeginningYearBalanceAmt |
| Contributions | $3,744,062 | ContributionsAmt |
| Investment Earnings Or Losses | -$231,499 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $196,000 | OtherExpendituresAmt |
| End Year Balance | $5,083,898 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.49112 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.50889 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $877,844 | OtherCostOrOtherBasisAmt |
| Depreciation | $762,153 | DepreciationAmt |
| Book Value | $115,691 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,828,288 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,706,032 | DepreciationAmt |
| Book Value | $122,256 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $237,947 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIMITED PARTNERSHIPS | Desc |
| Book Value | $89,664,319 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $89,664,319 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RECEIVABLE FROM FOUNDATION | $7,674,469 |
| OPERATING LEASES RIGHT-OF-USE-ASSET | $7,226,174 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $14,900,643 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYABLE TO AFFILIATE | $7,588,554 |
| OPERATING LEASES LIABILITY | $8,010,357 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,598,911 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $50,910,343 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$31,975,000 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $28,200,219 | OtherRevenueAmt |
| Revenue Not Reported | -$3,774,781 | RevenueNotReportedAmt |
| Revenue Subtotal | $54,685,124 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,308,265 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $27,100,121 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $28,408,386 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $83,093,510 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $84,789,678 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $30,179,904 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $30,179,904 | ExpensesNotReportedAmt |
| Expenses Subtotal | $54,609,774 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,308,265 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $27,100,121 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $28,408,386 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $83,018,160 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INCOME FROM THE FUNDS IS AVAILABLE TO SUPPORT THE PROGRAMS, SERVICES AND MISSION OF THE ACCR. |
| PART X, LINE 2: | UNCERTAIN TAX POSITIONS UNDER ASC 740 GAAP PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. AACR BELIEVES THAT THEY HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE OF AFFILIATES 29,409,819. RETURN OF UNDISTRIBUTED PLEDGES -1,209,600. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INTERCOMPANY REVENUE 27,100,121. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES OF AFFILIATES 30,179,904. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INTERCOMPANY EXPENSES 27,100,121. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | GRANT MAKING | $40,000 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | GRANT MAKING | $480,000 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGIONGRANTS TO RECIPIENTS LOCATED IN REGION | GRANT MAKING | $206,000 |
| AUSTRALIA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | GRANT MAKING | $320,000 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | GRANT MAKING | $220,000 |
| CENTRAL AMERICA AND THE CARRIBEAN | 0 | 0 | OFFSHORE INVESTMENTS | $9,402,000 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | OFFSHORE INVESTMENTS | $3,529,000 |
| 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 | $14,197,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $14,197,000 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|
| RESEARCH & SCIENTIFIC AWARDS | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU | 3 | $230,000 | CHECK | $0 |
| RESEARCH & SCIENTIFIC AWARDS | EAST ASIA AND THE PACIFIC | 1 | $120,000 | CHECK | $0 |
| RESEARCH & SCIENTIFIC AWARDS | NORTH AMERICA | 3 | $40,000 | CHECK | $0 |
| PRE-POST DOCTORAL FELLOWSHIPS | EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | $250,000 | CHECK | $0 |
| CAREER DEVELOPMENT AWARDS | EAST ASIA AND THE PACIFIC | 2 | $406,000 | CHECK | $0 |
| CAREER DEVELOPMENT AWARDS | SUB-SAHARAN AFRICA | 4 | $220,000 | CHECK | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | 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 (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | ALL GRANTEES ARE REQUIRED TO PROVIDE YEARLY PROGRESS REPORTS. ALL BUDGET ITEMS MUST BE JUSTIFIED IN CONNECTION WITH THE PROGRAM GUIDELINES; ANY DISCREPANCY OR UNEXPECTED FUNDS MUST BE RETURNED TO THE GRANTOR. |
| PART I, LINE 3: | THE ORGANIZATION USES THE ACCRUAL METHOD TO ACCOUNT FOR EXPENDITURES. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| RESEARCH GRANTS | 31 | $14,054,702 |
| CAREER DEVELOPMENT AWARDS | 19 | $5,024,000 |
| PRE & POST DOCTORAL FELLOWSHIPS | 5 | $1,525,000 |
| SCIENTIFIC AWARDS | 21 | $615,000 |
| TRAVEL AWARDS | 324 | $491,895 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL GRANTEES ARE REQUIRED TO PROVIDE YEARLY PROGRESS REPORTS. ALL BUDGET ITEMS MUST BE JUSTIFIED IN CONNECTION WITH THE PROGRAM GUIDELINES; ANY DISCREPANCY OR UNEXPECTED FUNDS MUST BE RETURNED TO THE GRANTOR. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR MARGARET FOTI | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $765,000 | $85,000 | $0 | $0 | $131,040 | $14,560 | $21,960 | $2,440 | $29,723 | $3,303 | $947,723 | $105,303 | $0 | $0 |
| MICHAEL STEWART | ||||||||||||||
| VICE PRESIDENT, CHIEF FINANCIAL OFFI | $369,075 | $19,425 | $0 | $0 | $0 | $0 | $29,526 | $1,554 | $21,039 | $1,107 | $419,640 | $22,086 | $0 | $0 |
| JON RETZLAFF | ||||||||||||||
| VP. SCIENCE POLICY & GOV. AFFAIRS, C | $368,000 | $0 | $0 | $0 | $0 | $0 | $29,440 | $0 | $17,232 | $0 | $414,672 | $0 | $0 | $0 |
| CHRISTINE BATTLE | ||||||||||||||
| VP. SCIENTIFIC PUBLICATIONS, PUBLISH | $290,000 | $0 | $0 | $0 | $0 | $0 | $23,200 | $0 | $17,788 | $0 | $330,988 | $0 | $0 | $0 |
| PAUL DRISCOLL | ||||||||||||||
| VP. MARKETING AND CREATIVE SERVICES | $280,000 | $0 | $0 | $0 | $0 | $0 | $22,400 | $0 | $26,057 | $0 | $328,457 | $0 | $0 | $0 |
| YIXIAN ZHANG | ||||||||||||||
| SR. DIRECTOR / SCIENTIFIC REVIEW AND | $270,000 | $0 | $0 | $0 | $0 | $0 | $21,600 | $0 | $26,056 | $0 | $317,656 | $0 | $0 | $0 |
| RICHARD BUCK | ||||||||||||||
| VP. COMMUNICATION | $270,000 | $0 | $0 | $0 | $0 | $0 | $21,600 | $0 | $21,023 | $0 | $312,623 | $0 | $0 | $0 |
| JOSEPH PONTOSKI | ||||||||||||||
| SR. MANAGING DIRECTOR / FINANCE | $269,000 | $0 | $0 | $0 | $0 | $0 | $21,120 | $0 | $21,023 | $0 | $311,143 | $0 | $0 | $0 |
| MARY BALLINGER | ||||||||||||||
| MNG. DIRECTOR / MEETINGS AND EXHIBIT | $230,000 | $0 | $0 | $0 | $0 | $0 | $18,400 | $0 | $20,771 | $0 | $269,171 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | SCHEDULE J, PART I, LINE 1A: FIRST-CLASS OR CHARTER TRAVEL IT IS THE POLICY OF THE ASSOCIATION TO AUTHORIZE FIRST CLASS TRAVEL ARRANGEMENTS FOR THE CHIEF EXECUTIVE OFFICER IN ORDER TO ACCOMMODATE BUSINESS TRAVEL SCHEDULES AND FACILITATE ONGOING BUSINESS TRANSACTIONS. |
| SCHEDULE J, PART II: OTHER REPORTABLE COMPENSATION | THE EMPLOYMENT CONTRACT FOR THE AACR CEO CALLS FOR ANNUAL CONTRIBUTIONS TO A DEFERRED COMPENSATION PLAN. DUE TO STATUTORY AND AND REGULATORY REQUIREMENTS, A PORTION OF THESE ANNUAL PAYMENTS CAN NO LONGER BE DEFERRED INTO A QUALIFIED PLAN AND MUST BE PAID OUT ANNUALLY AND CLASSIFIED AS OTHER REPORTABLE COMPENSATION. IN ADDITION, THE COMPANY PROVIDES AN ANNUAL CAR ALLOWANCE THAT IS ALSO INCLUDED AS PART OF OTHER COMPENSATION. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS THE ORGANIZATION HAS ONE CLASS OF VOTING MEMBER. EACH VOTING MEMBER IS ELIGIBLE TO VOTE OR TO HOLD THE OFFICE AND HAS THE SAME VOTING RIGHT - ONE VOTE PER MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 7A | ELECTION OF MEMBERS OF GOVERNING BODY ELECTION OF MEMBERS OF THE GOVERNING BODY SHALL BE BY BALLOT DISTRIBUTED TO VOTING MEMBERS OF THE ORGANIZATION. THE CANDIDATE RECEIVING THE HIGHEST NUMBER OF VOTES CAST SHALL BE ELECTED. |
| FORM 990, PART VI, SECTION A, LINE 7B | GOVERNING BODY DECISIONS SUBJECT TO APPROVAL BY MEMBERS DECISIONS OF THE BOARD TO AMEND THE BY-LAWS OR TO AUTHORIZE THE ESTABLISHMENT OF A LOCAL SECTION REQUIRE APPROVAL BY MEMBERSHIP OF THE ASSOCIATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | GOVERNING BODY REVIEW OF FORM 990 PRIOR TO ITS FILING WITH THE IRS, A COPY OF THE FINAL FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BODY AND TO THE FINANCE AND AUDIT COMMITTEE ON AN ANNUAL BASIS AS PART OF THEIR FIDUCIARY RESPONSIBILITY TO UNDERSTAND AND REVIEW THE ORGANIZATION'S FINANCES. |
| FORM 990, PART VI, SECTION B, LINE 12C | MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY EACH VOTING MEMBER OF THE GOVERNING BODY IS REQUIRED TO ANNUALLY ACKNOWLEDGE ANY CONFLICTS BY SIGNING THE CORPORATE CONFLICT OF INTEREST STATEMENT AND DETAILING ALL POTENTIAL CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | PROCESS FOR DETERMINING COMPENSATION INDEPENDENT DATA DETAILING COMPARABLE COMPENSATION IS PURCHASED ANNUALLY AND PROVIDED TO A COMPENSATION COMMITTEE WHICH EVALUATES SALARY LEVELS IN COMPARISON TO PEER GROUPS. |
| FORM 990, PART VI, SECTION C, LINE 19 | PUBLIC AVAILABILITY OF OTHER DOCUMENTS THE FINANCIAL STATEMENTS AND FORM 990 ARE POSTED ON THE ORGANIZATION'S WEBSITE (WWW.AACR.ORG). THEY WILL BE PROVIDED ON REQUEST, AND ARE ALSO AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE. |
| FORM 990, PART VII, SECTION A, COMPENSATION FROM RELATED ORGANIZATION | FOR THE CEO AND CFO, THE ALLOCATION IS BASED UPON AN ESTIMATE OF THE AMOUNT OF THEIR TIME SPENT IN THIS AREA - 10% FOR THE CEO, 5% FOR THE CFO. |
| FORM 990, PART XI, LINE 9: | CHANGE IN INTEREST IN NET ASSETS OF AFFILIATE-WITHOUT DONOR RESTRICTIONS -111,333. CHANGE IN INTEREST IN NET ASSETS OF AFFILIATE-WITH DONOR RESTRICTIONS -663,588. RETURN OF UNDISTRIBUTED PLEDGES -1,209,600. |
| SCHEDULE R, PART II, COL B: PRIMARY ACTIVITY | THE PURPOSE OF THE AACR FOUNDATION IS TO RAISE FUNDS AND SOLICIT GRANTS AND CONTRIBUTIONS TO BENEFIT, SUPPORT AND PROMOTE ITS PARENT ORGANIZATION - AACR'S MISSION IS DESCRIBED ON PAGE 2, PART III. THE PURPOSE OF AACR INTERNATIONAL - CANADA IS TO PROMOTE HEALTH BY SUPPORTING, MANAGING AND CONDUCTING NEW AND INNOVATIVE RESEARCH FOR THE CURE, PREVENTION AND TREATMENT OF CANCER, AND BY FOSTERING COLLABORATION AMONGST SCIENTISTS ENGAGED IN CANCER RESEARCH. IT INTENDS TO ADVANCE EDUCATION BY DEVELOPING AND OPERATING PROGRAMS, CONFERENCES, SEMINARS AND WORKSHOPS DESIGNED TO TRAIN STUDENTS AND SCIENTISTS AND ADVANCE THEIR UNDERSTANDING OF CANCER ETIOLOGY, PREVENTION, DIAGNOSIS AND TREATMENT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN ASSOCIATION FOR CANCER RESEARCH FOUNDATION | |||||||||||||||
| 615 CHESTNUT STREET 17TH FLOOR | PHILADELPHIA | PA | 19106 | 233100004 | SEE SCHEDULE O FOR DETAILS | PA | 501(C)(3) | LINE 12A, I | AMERICAN ASSOCIATION FOR CANCER RESEARCH INC | Yes (1) | |||||
| AMERICAN ASSOCIATION FOR CANCER RESEARCH INTERNATIONAL - CANADA | |||||||||||||||
| SEE SCHEDULE O FOR DETAILS | 501(C)(3) | LINE 10 | AMERICAN ASSOCIATION FOR CANCER RESEARCH INC | Yes (1) | C/O TMF CANADA MANAGEMENT INC 330 | TORONTO | ONTARIO | CA | CA | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AMERICAN ASSOCIATION FOR CANCER RESEARCH FOUNDATION (SUPPORTING ORG) | ||
| C | $25,847,121 | ACCRUAL METHOD |
| AMERICAN ASSOCIATION FOR CANCER RESEARCH FOUNDATION (SUPPORTING ORG) | ||
| R | $1,253,000 | ACCRUAL METHOD |