AMERICAN ASSOCIATION FOR CANCER RESEARCH: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ASSOCIATION FOR CANCER RESEARCH (EIN 23-6251648)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-09-30
- IRS object ID
- 202512739349300941
- Schema version
- 2024v5.2
- 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 | 2025-09-30T14:49:01-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUMSMITHBROWN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1835 MARKET STREET SUITE 1710 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191032945 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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 Research Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MICHAEL STEWART | InCareOfNm |
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2154409300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 Chestnut Street 17th FL | 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 | Senior VP, CFO | PersonTitleTxt |
| Phone | 2154409300 | PhoneNum |
| Signature | 2025-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS PARISI | PreparerPersonNm |
| PTIN | P00013287 | PTIN |
| Phone | 2155462140 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 FL | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $196,793,435 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 301 | TotalEmployeeCnt |
| Total Volunteers | 5500 | TotalVolunteersCnt |
| Total Gross UBI | $507,511 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $179,878 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,080,259 | PYContributionsGrantsAmt |
| CY Contributions Grants | $48,246,384 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $58,133,068 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $67,669,562 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$761,850 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,614,173 | CYInvestmentIncomeAmt |
| PY Other Revenue | $864,892 | PYOtherRevenueAmt |
| CY Other Revenue | $898,245 | CYOtherRevenueAmt |
| PY Total Revenue | $74,316,369 | PYTotalRevenueAmt |
| CY Total Revenue | $137,428,364 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,561,946 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,210,125 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $28,837,718 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $32,905,715 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,204,000 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $37,802,393 | PYOtherExpensesAmt |
| CY Other Expenses | $43,916,619 | CYOtherExpensesAmt |
| PY Total Expenses | $80,202,057 | PYTotalExpensesAmt |
| CY Total Expenses | $88,032,459 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,885,688 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $49,395,905 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $241,949,585 | TotalAssetsBOYAmt |
| Total Assets EOY | $291,810,436 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $71,485,232 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $71,615,546 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $170,464,353 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $220,194,890 | 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 | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $14,700,817 | ExpenseAmt |
| Grant | $10,633,753 | GrantAmt |
| Desc | RESEARCH GRANTS, SCIENTIFIC AWARDS, FELLOWSHIPS AND CAREER DEVELOPMENT AWARDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $24,519,657 | ExpenseAmt |
| Grant | $378,200 | GrantAmt |
| Revenue | $33,662,478 | 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 | $13,312,612 | ExpenseAmt |
| Revenue | $18,781,283 | 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 IMMUNOLOGY RESEARCH", "BLOOD CANCER DISCOVERY", AND "CANCER RESEARCH COMMUNICATIONS". | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (7 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $2,450,805 | $0 | $0 | SCIENCE POLICY AND GOVERNMENT AFFAIRS |
| $5,816,694 | $0 | $0 | COMMUNICATIONS |
| $2,963,052 | $198,172 | $579,758 | SPECIAL CONSTITUENCIES |
| $10,712,022 | $0 | $10,388,651 | SCIENTIFIC PROJECTS AND PROGRAMS |
| $522,201 | $0 | $0 | SURVIVOR PROGRAM |
| $0 | $0 | $4,257,392 | MEMBERSHIP |
| $1,381,693 | $0 | $0 | CANCER TODAY MAGAZINE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $23,846,467 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $198,172 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $15,225,801 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $76,379,553 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 472 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 301 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL STEWART | PersonNm |
| 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 (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| DR MARGARET FOTI | |||||||||
| CHIEF EXECUTIVE OFFICER | 35.0 | 5.0 | Yes (X) | $1,809,255 | $201,028 | $64,914 | |||
| MICHAEL STEWART | |||||||||
| SR. VICE PRESIDENT, CFO | 35.0 | 5.0 | Yes (X) | $430,500 | $22,500 | $64,403 | |||
| JON G RETZLAFF | |||||||||
| VP. Science Policy & Gov. Affa | 40.0 | 0.0 | $403,520 | $0 | $55,903 | Yes (X) | |||
| YIXIAN ZHANG | |||||||||
| VP, RESEARCH AND GRANTS | 40.0 | 0.0 | $312,000 | $0 | $60,956 | Yes (X) | |||
| PAUL J DRISCOLL | |||||||||
| CHIEF MARKETING OFFICER AND VP | 40.0 | 0.0 | $308,700 | $0 | $58,972 | Yes (X) | |||
| CHRISTINE B BATTLE | |||||||||
| VP. SCIENTIFIC PUBLICATIONS | 40.0 | 0.0 | $326,000 | $0 | $39,841 | Yes (X) | |||
| RICHARD G BUCK | |||||||||
| CHIEF COMMUNICATIONS OFFICER | 40.0 | 0.0 | $304,350 | $0 | $52,883 | Yes (X) | |||
| JOSEPH S PONTOSKI | |||||||||
| VP. FINANCE AND BUSINESS ADMIN | 40.0 | 0.0 | $300,000 | $0 | $50,363 | Yes (X) | |||
| MARY BALLINGER | |||||||||
| VP, MEETINGS AND EXHIBITS | 40.0 | 0.0 | $270,750 | $0 | $50,195 | Yes (X) | |||
| DR PHILIP GREENBERG | |||||||||
| PRESIDENT (JAN-MAR) | 5.0 | 2.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DR PATRICIA LORUSSO | |||||||||
| PRESIDENT (APR-DEC) | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DR PATRICIA LORUSSO | |||||||||
| PRESIDENT-ELECT (JAN-MAR) | 5.0 | 2.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DR LILLIAN SUI | |||||||||
| PRESIDENT-ELECT (APR-DEC) | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DR LISA COUSSENS | |||||||||
| PAST PRESIDENT (JAN-MAR) | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DR PHILIP GREENBERG | |||||||||
| PAST PRESIDENT (APR-DEC) | 5.0 | 2.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DR WILLIAM N HAIT | |||||||||
| TREASURER | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Dr JOHN CARETHERS | |||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| DR CHRISTINE LOVLY | |||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| DR ELIZABETH PLATZ | |||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| DR ALICE SHAW | |||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| DR JEDD WOLCHOK | |||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| DR CHRISTINA CURTIS | |||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| DR WILLIAM PAO | |||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| DR KIMBERLY STEGMAIER | |||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| DR ROBERT VONDERHEIDE | |||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| DR JOHN CARPTEN | |||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| DR MANUEL HIDALGO | |||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| DR ELECTRA PASKETT | |||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| DR KATERINA POLITI | |||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| DR JEAN-CHARLES SORIA | |||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| DR CATHERINE WU | |||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| DR NINA BHARDWAJ | |||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| DR LUIS DIAZ | |||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| DR SUSAN GALBRAITH | |||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| DR THOMAS LYNCH | |||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| DR LISA NEWMAN | |||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,465,075 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $223,528 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $498,430 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 76 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FREEMAN | |||||
| po box 650036 | dallas | TX | 75265 | AUDIO VISUAL SERVICE | $4,865,124 |
| REACTION AUDIO VISUAL | |||||
| 30400 Esperanza | Rancho Santa Margarita | CA | 92688 | AUDIO VISUAL SERVICE | $1,705,429 |
| TRANSPORTATION MANAGEMENT | |||||
| 17810 Meeting House Road Suite 200 | Sandy Spring | MD | 20860 | Transportation | $1,086,713 |
| DUANE MORRIS LLP | |||||
| 30 SOUTH 17TH ST | PHILADELPHIA | PA | 191034196 | LEGAL SERVICES | $770,639 |
| ATTAIN CONSULTING GROUP | |||||
| 1600 TYSONS BOULEVARD | MCLEAN | VA | 22102 | CONSULTING | $769,558 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 63 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $47,916,782 | RelatedOrganizationsAmt |
| Government Grants | $329,602 | GovernmentGrantsAmt |
| All Other Contributions | $0 | AllOtherContributionsAmt |
| Total Contributions | $48,246,384 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| MEETING AND EDUCATION | 541800 | $33,662,478 | $26,094,728 | $241,095 | $7,326,655 |
| PUBLICATIONS | 541800 | $18,781,283 | $18,564,474 | $216,809 | |
| SCIENTIFIC INITIATIVES | 541800 | $10,388,651 | $10,388,651 | ||
| MEMBERSHIP DUES | 541800 | $4,257,392 | $4,257,392 | ||
| All Other Programs | 900099 | $579,758 | $579,758 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $67,669,562 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,513,317 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $49,607 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,463,710 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $898,245 | TotalRevenueColumnAmt |
| Exclusion | $898,245 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $76,465,927 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $59,365,071 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,100,856 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,100,856 | TotalRevenueColumnAmt |
| Exclusion | $17,100,856 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $137,428,364 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $59,885,003 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $507,511 | UnrelatedBusinessRevenueAmt |
| Exclusion | $28,789,466 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,219,125 | TotalAmt |
| Program Services | $9,219,125 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,991,000 | TotalAmt |
| Program Services | $1,991,000 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,159,511 | TotalAmt |
| Program Services | $2,591,723 | ProgramServicesAmt |
| Management And General | $567,788 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,928,072 | TotalAmt |
| Program Services | $18,807,727 | ProgramServicesAmt |
| Management And General | $4,120,345 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,712,201 | TotalAmt |
| Program Services | $1,404,506 | ProgramServicesAmt |
| Management And General | $307,695 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,223,436 | TotalAmt |
| Program Services | $2,644,161 | ProgramServicesAmt |
| Management And General | $579,275 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,882,495 | TotalAmt |
| Program Services | $1,544,197 | ProgramServicesAmt |
| Management And General | $338,298 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $991,906 | TotalAmt |
| Program Services | $991,906 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,000 | TotalAmt |
| Program Services | $27,000 | ProgramServicesAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512,993 | TotalAmt |
| Program Services | $512,993 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,062,096 | TotalAmt |
| Management And General | $1,062,096 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,657,635 | TotalAmt |
| Program Services | $7,617,824 | ProgramServicesAmt |
| Management And General | $1,039,811 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,875,327 | TotalAmt |
| Program Services | $2,427,923 | ProgramServicesAmt |
| Management And General | $447,404 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,946,703 | TotalAmt |
| Program Services | $2,678,149 | ProgramServicesAmt |
| Management And General | $268,554 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,618,816 | TotalAmt |
| Program Services | $2,223,132 | ProgramServicesAmt |
| Management And General | $395,684 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,372,927 | TotalAmt |
| Program Services | $2,198,226 | ProgramServicesAmt |
| Management And General | $174,701 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,147,594 | TotalAmt |
| Program Services | $3,029,782 | ProgramServicesAmt |
| Management And General | $117,812 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,307,409 | TotalAmt |
| Program Services | $6,930,664 | ProgramServicesAmt |
| Management And General | $376,745 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,204,000 | TotalAmt |
| Fundraising | $1,204,000 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,381 | TotalAmt |
| Program Services | $32,344 | ProgramServicesAmt |
| Management And General | $67,037 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,251 | TotalAmt |
| Program Services | $272,981 | ProgramServicesAmt |
| Management And General | $12,270 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Audio Visual Services | $5,809,009 | $5,664,058 | $144,951 |
| CREDIT CARD FEES | $1,212,165 | $1,105,452 | $106,713 |
| HONORARIA | $1,124,814 | $1,124,814 | |
| Commercial Exhibits | $748,741 | $748,741 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $912,852 | TotalAmt |
| Program Services | $591,125 | ProgramServicesAmt |
| Management And General | $321,727 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,032,459 | TotalAmt |
| Program Services | $76,379,553 | ProgramServicesAmt |
| Management And General | $10,448,906 | ManagementAndGeneralAmt |
| Fundraising | $1,204,000 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,659,033 | BOYAmt |
| EOY | $34,456,735 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,534,806 | BOYAmt |
| EOY | $101,268,269 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,506,959 | BOYAmt |
| EOY | $22,436,855 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,459,930 | BOYAmt |
| EOY | $3,218,677 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,512,664 | BOYAmt |
| EOY | $3,164,476 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,147,895 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,082,629 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,051 | BOYAmt |
| EOY | $65,266 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,058,890 | BOYAmt |
| EOY | $26,035,011 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,716,156 | BOYAmt |
| EOY | $79,799,688 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,347,096 | BOYAmt |
| EOY | $21,365,459 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,949,585 | BOYAmt |
| EOY | $291,810,436 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,140,532 | BOYAmt |
| EOY | $11,636,511 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,502,827 | BOYAmt |
| EOY | $15,033,325 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,940,684 | BOYAmt |
| EOY | $23,272,063 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,901,189 | BOYAmt |
| EOY | $21,673,647 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,485,232 | BOYAmt |
| EOY | $71,615,546 | 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 | $156,067,190 | BOYAmt |
| EOY | $207,958,501 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,397,163 | BOYAmt |
| EOY | $12,236,389 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,464,353 | BOYAmt |
| EOY | $220,194,890 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,949,585 | BOYAmt |
| EOY | $291,810,436 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $49,395,905 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,738,219 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,403,587 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,746,614 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,875,975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,628,085 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,080,259 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,246,384 | CurrentTaxYearAmt |
| Total | $184,577,317 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,422,477 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,713,405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,646,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,866,024 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,885,003 | CurrentTaxYearAmt |
| Total | $256,533,334 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $334,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,729,901 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,046,517 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,803,380 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,326,655 | CurrentTaxYearAmt |
| Total | $25,241,353 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,503,991 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,319,281 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,321,027 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,749,663 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,458,042 | CurrentTaxYearAmt |
| Total | $466,352,004 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,631,114 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,834,626 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,847,121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,552,359 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,916,782 | CurrentTaxYearAmt |
| Total | $177,782,002 | 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 | $48,631,114 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,834,626 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,847,121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,552,359 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,916,782 | CurrentTaxYearAmt |
| Total | $177,782,002 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $288,570,002 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,188,901 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,160,011 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,770,246 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,659,651 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,411,562 | CurrentTaxYearAmt |
| Total | $15,190,371 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,445 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,475 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,312 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,915 | CurrentTaxYearAmt |
| Total | $428,147 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,188,901 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,269,456 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,887,721 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,757,963 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,514,477 | CurrentTaxYearAmt |
| Total | $15,618,518 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,692,892 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,588,737 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,208,748 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,507,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,972,519 | CurrentTaxYearAmt |
| Total | $481,970,522 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.59873 | PublicSupportCY509Pct |
| Public Support PY509 | 0.57010 | PublicSupportPY509Pct |
| Investment Income CY | 0.03241 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02930 | 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 | $205,197 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $307,796 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $512,993 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $87,519,466 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $88,032,459 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
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 | $232,513 | CurrentYearMinus3Amt |
| Current Year Minus2 | $314,831 | CurrentYearMinus2Amt |
| Current Year Minus1 | $404,254 | CurrentYearMinus1Amt |
| Current Year | $512,993 | CurrentYearAmt |
| Total | $1,464,591 | 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 | $93,005 | CurrentYearMinus3Amt |
| Current Year Minus2 | $125,932 | CurrentYearMinus2Amt |
| Current Year Minus1 | $161,702 | CurrentYearMinus1Amt |
| Current Year | $205,197 | CurrentYearAmt |
| Total | $585,836 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,836,982 | BeginningYearBalanceAmt |
| Contributions | $8,000 | ContributionsAmt |
| Investment Earnings Or Losses | $594,969 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $173,268 | OtherExpendituresAmt |
| End Year Balance | $6,266,683 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,233,272 | BeginningYearBalanceAmt |
| Contributions | $8,000 | ContributionsAmt |
| Investment Earnings Or Losses | $890,013 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $294,303 | OtherExpendituresAmt |
| End Year Balance | $5,836,982 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.49240 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.50760 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $877,844 | OtherCostOrOtherBasisAmt |
| Depreciation | $877,844 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,270,051 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,204,785 | DepreciationAmt |
| Book Value | $65,266 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $65,266 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIMITED PARTNERSHIPS | Desc |
| Book Value | $79,799,688 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $79,799,688 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVESTMENT IN SUBSIDIARY - FDN | $4,808,026 |
| OPERATING LEASE RIGHT-OF-USE | $16,557,433 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $21,365,459 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYABLE TO AFFILIATE | $4,716,167 |
| OPERATING LEASE LIABILITY | $16,957,480 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $21,673,647 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $141,751,478 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,738,219 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $52,941,041 | OtherRevenueAmt |
| Revenue Not Reported | $54,679,260 | RevenueNotReportedAmt |
| Revenue Subtotal | $87,072,218 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,062,096 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $49,294,050 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $50,356,146 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $137,428,364 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $92,048,849 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $54,372,536 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $54,372,536 | ExpensesNotReportedAmt |
| Expenses Subtotal | $37,676,313 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,062,096 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $49,294,050 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $50,356,146 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $88,032,459 | 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 MISSION OF THE ACCR. |
| PART X, LINE 2: | The AACR is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. However, income from certain activities not directly related to the Organizations' tax-exempt purpose is subject to taxation as unrelated business income. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and the AACR has been classified as an organization other than a private foundation under Section 509(a)(2). AACR International - Canada was established in 2014 as a Canadian not for profit corporation and received its charity status in 2015. It is a wholly owned subsidiary of the AACR. GAAP requires entities to evaluate, measure, recognize and disclose any uncertain tax positions. GAAP prescribes a minimum threshold that a tax position is required to meet in order to be recognized in the financial statements. The AACR believes that they had no uncertain tax positions as defined in GAAP. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS | REVENUE OF AFFILIATES - $52,941,041. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS | INTERCOMPANY REVENUE - $49,294,050. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS | EXPENSES OF AFFILIATES - $54,372,536 |
| PART XII, LINE 4B, OTHER ADJUSTMENTS | INTERCOMPANY EXPENSES - $49,294,050. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| Europe (Including Iceland and Greenland) | Grantmaking | GRANT MAKING | $1,231,000 |
| North America | Grantmaking | GRANT MAKING | $300,000 |
| Sub-Saharan Africa | Grantmaking | GRANT MAKING | $220,000 |
| South America | Grantmaking | GRANT MAKING | $165,000 |
| East Asia and the Pacific | Grantmaking | GRANT MAKING | $75,000 |
| Central America and the Caribbean | Investments | $13,062,000 | |
| Europe (Including Iceland and Greenland) | Investments | $12,609,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $27,662,000 | SubtotalSpentAmt |
| Total Spent | $27,662,000 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| CAREER DEVELOPMENT AWARDS | Europe (Including Iceland and Greenland) | 3 | $806,000 | CHECK |
| CAREER DEVELOPMENT AWARDS | East Asia and the Pacific | 1 | $75,000 | CHECK |
| CAREER DEVELOPMENT AWARDS | Sub-Saharan Africa | 4 | $220,000 | CHECK |
| CAREER DEVELOPMENT AWARDS | South America | 3 | $165,000 | CHECK |
| CAREER DEVELOPMENT AWARDS | North America | 1 | $300,000 | CHECK |
| INDEPENDENT RESEARCH GRANT | Europe (Including Iceland and Greenland) | 2 | $400,000 | CHECK |
| SCIENTIFIC AWARD | Europe (Including Iceland and Greenland) | 2 | $25,000 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 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. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| RESEARCH GRANTS | 22 | $3,993,753 |
| CAREER DEVELOPMENT AWARDS | 11 | $2,849,000 |
| INDEPENDENT RESEARCH GRANTS | 8 | $1,575,000 |
| SCIENTIFIC AWARDS | 19 | $225,000 |
| TRAVEL AWARDS | 256 | $576,372 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Description of Procedure for Monitoring Use of Funds: | 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 |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | 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 | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (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 | $1,170,000 | $130,000 | $405,000 | $45,000 | $234,255 | $26,028 | $24,840 | $2,760 | $33,583 | $3,731 | $1,867,678 | $207,519 | $0 | $0 |
| MICHAEL STEWART | ||||||||||||||
| SR. VICE PRESIDENT, CFO | $427,500 | $22,500 | $3,000 | $0 | $0 | $0 | $34,200 | $1,800 | $26,964 | $1,439 | $491,664 | $25,739 | $0 | $0 |
| JON G RETZLAFF | ||||||||||||||
| VP. Science Policy & Gov. Affa | $403,520 | $0 | $0 | $0 | $0 | $0 | $32,260 | $0 | $23,643 | $0 | $459,423 | $0 | $0 | $0 |
| YIXIAN ZHANG | ||||||||||||||
| VP, RESEARCH AND GRANTS | $312,000 | $0 | $0 | $0 | $0 | $0 | $24,960 | $0 | $35,996 | $0 | $372,956 | $0 | $0 | $0 |
| PAUL J DRISCOLL | ||||||||||||||
| CHIEF MARKETING OFFICER AND VP | $308,700 | $0 | $0 | $0 | $0 | $0 | $24,696 | $0 | $34,276 | $0 | $367,672 | $0 | $0 | $0 |
| CHRISTINE B BATTLE | ||||||||||||||
| VP. SCIENTIFIC PUBLICATIONS | $326,000 | $0 | $0 | $0 | $0 | $0 | $26,080 | $0 | $13,761 | $0 | $365,841 | $0 | $0 | $0 |
| RICHARD G BUCK | ||||||||||||||
| CHIEF COMMUNICATIONS OFFICER | $301,350 | $0 | $3,000 | $0 | $0 | $0 | $24,108 | $0 | $28,775 | $0 | $357,233 | $0 | $0 | $0 |
| JOSEPH S PONTOSKI | ||||||||||||||
| VP. FINANCE AND BUSINESS ADMIN | $300,000 | $0 | $0 | $0 | $0 | $0 | $24,000 | $0 | $26,363 | $0 | $350,363 | $0 | $0 | $0 |
| MARY BALLINGER | ||||||||||||||
| VP, MEETINGS AND EXHIBITS | $267,750 | $0 | $3,000 | $0 | $0 | $0 | $21,420 | $0 | $28,775 | $0 | $320,945 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 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. |
| PART II, BONUS AND INCENTIVE COMPENSATION: | IN 2024, THE ACCR CEO RECEIVED A ONE-TIME PAYMENT OF $450,000 ASSOCIATED WITH THE DEFERRAL OF MERIT INCREASES FOR THE PAST FIVE YEARS - 2019-2023. |
| 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 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 (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | 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 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 | 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 | 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 | 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 | 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 ORG | 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 NET ASSETS | CHANGE IN INTEREST IN NET ASSETS OF AFFILIATE-WITHOUT DONOR RESTRICTIONS $(1,669,599) CHANGE IN INTEREST IN NET ASSETS OF AFFILIATE-WITH DONOR RESTRICTIONS $251,012 NET CHANGE IN FUND BALANCE - $(1,403,587). |
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 | |||||||||||||||
| 615 CHESTNUT STREET 17TH FLOOR | PHILADELPHIA | PA | 19106 | 233100004 | SEE SCH O | PA | 501(C)(3) | LINE 12A, I | AACR | Yes (true) | |||||
| AMERICAN ASSOCIATION FOR CANCER RESEARCH | |||||||||||||||
| SEE SCH O | 501(C)(3) | LINE 10 | AACR | Yes (true) | C/O TMF CANADA MANAGEMENT INC 330 | TORONTO | ONTARIO | CA | CA | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AMERICAN ASSOCIATION FOR CANCER RESEARCH FDN | ||
| C | $47,916,782 | ACCRUAL METHOD |
| AMERICAN ASSOCIATION FOR CANCER RESEARCH FDN | ||
| R | $1,204,000 | ACCRUAL METHOD |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS | NAME OF RELATED ORGANIZATION: AMERICAN ASSOCIATION FOR CANCER RESEARCH FOUNDATION DIRECT CONTROLLING ENTITY: AMERICAN ASSOCIATION FOR CANCER RESEARCH, INC. NAME AND ADDRESS OF RELATED ORGANIZATION: AMERICAN ASSOCIATION FOR CANCER RESEARCH INTERNATIONAL - CANADA C/O TMF CANADA MANAGEMENT INC., 330 BAY STREET, SUITE 820 TORONTO, ONTARIO, CANADA DIRECT CONTROLLING ENTITY: AMERICAN ASSOCIATION FOR CANCER RESEARCH, INC. |
| PART II, COLUMN 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. |