SOCIETY OF TOXICOLOGY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY OF TOXICOLOGY (EIN 52-6057050)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-28
- IRS object ID
- 202541189349301514
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-28T13:29:49-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521073331 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEMBO JONES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6116 EXECUTIVE BLVD SUITE 500 | AddressLine1Txt |
| City | NORTH BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 526057050 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY OF TOXICOLOGY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOCI | BusinessNameControlTxt |
| Phone | 7034383115 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11190 SUNRISE VALLEY DRIVE 300 | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20191 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TONIA MASSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7034383115 | PhoneNum |
| Signature | 2025-04-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER A ANDRACSEK CPA | PreparerPersonNm |
| PTIN | P01069854 | PTIN |
| Phone | 3017705100 | PhoneNum |
| Preparation | 2025-04-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TONIA MASSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11190 SUNRISE VALLEY DRIVE STE 300 | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20191 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,917,335 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TOXICOLOGY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | CREATE A SAFER & HEALTHIER WORLD BY ADVANCING THE SCIENCE AND INCREASING THE IMPACT OF TOXICOLOGY | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 662 | TotalVolunteersCnt |
| Total Gross UBI | $161 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,381,442 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,576,157 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,053,980 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,085,193 | CYProgramServiceRevenueAmt |
| PY Investment Income | $427,512 | PYInvestmentIncomeAmt |
| CY Investment Income | $226,607 | CYInvestmentIncomeAmt |
| PY Other Revenue | $712,186 | PYOtherRevenueAmt |
| CY Other Revenue | $657,443 | CYOtherRevenueAmt |
| PY Total Revenue | $7,575,120 | PYTotalRevenueAmt |
| CY Total Revenue | $7,545,400 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $667,047 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $669,393 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $160,467 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $163,802 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $14,978 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,094,082 | PYOtherExpensesAmt |
| CY Other Expenses | $7,242,856 | CYOtherExpensesAmt |
| PY Total Expenses | $7,921,596 | PYTotalExpensesAmt |
| CY Total Expenses | $8,076,051 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$346,476 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$530,651 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,705,528 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,386,489 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,569,131 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,537,902 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,136,397 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,848,587 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE THE ACQUISITION AND UTILIZATION OF KNOWLEDGE IN TOXICOLOGY AND TO FACILITATE THE EXCHANGE OF INFORMATION AMONG ITS MEMBERS AS WELL AS AMONG INVESTIGATORS OF OTHER SCIENTIFIC DISCIPLINES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,848,171 | ExpenseAmt |
| Grant | $115,565 | GrantAmt |
| Revenue | $3,855,823 | RevenueAmt |
| Desc | MEETINGS AND STRATEGIC ACTIVITIES ARE SPONSORED BY THE SOCIETY AND ITS CHAPTERS IN AN ATTEMPT FOR PEOPLE KNOWLEDGABLE IN THE FIELD OF TOXICOLOGY TO PUBLICLY ADDRESS ISSUES SPECIFICALLY RELATED TO TOXICOLOGY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $872,624 | ExpenseAmt |
| Grant | $90,000 | GrantAmt |
| Revenue | $1,114,595 | RevenueAmt |
| Desc | PUBLICATIONS AND NEWSLETTERS- THE SOCIETY PRINTS AND SELLS LITERATURE TO EDUCATE AND ENCOURAGE A BETTER UNDERSTANDING OF THE SUBJECT OF TOXICOLOGY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $368,691 | ExpenseAmt |
| Grant | $2,400 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | COMMITTEES - THE SOCIETY HAS MANY COMMITTEES ORGANIZED TO FACILITATE AREAS OF DEVELOPMENT AND PROGRAM OVERSIGHT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $341,072 | $338,681 | $0 | AWARDS AND GRANTS - THE SOCIETY AWARDS TRAVEL GRANTS TO STUDENTS DURING THE YEAR AND GIVES HONORARY AWARDS TO INDIVIDUALS WHO HAVE DEMONSTRATED LEADERSHIP OR HAD OUTSTANDING ACCOMPLISHMENTS IN THE FIELD OF TOXICOLOGY. |
| $287,679 | $54,542 | $88,989 | REGIONAL CHAPTERS & DIRECTORY |
| $340,348 | $68,205 | $38,823 | SPECIALTY SECTIONS, SPECIAL INTEREST GROUPS AND LIASON SOCIETIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $969,099 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $461,428 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $127,812 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,058,585 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 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 | Yes (1) | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 207 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | 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 | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | 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 | 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 | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TONIA MASSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7034383115 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11190 SUNRISE VALLEY DRIVE STE 300 | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20191 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| TONIA MASSON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $0 | $163,802 | $0 | |
| LAURIE C HAWS PHD | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DORI R GERMOLEC PHD | ||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CYNTHIA RIDER PHD | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAMES P LUYENDYK PHD | ||||||
| VICE PRESIDENT-ELECT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRIAN S CUMMINGS PHD | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| REBECCA C FRY PHD | ||||||
| TREASURER - ELECT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MATTHEW J CAMPEN PHD | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LAUREN M ALEKSUNES PHD | ||||||
| COUNCILOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BETINA J LEW PHD | ||||||
| COUNCILOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JENNIFER L RAYNER PHD | ||||||
| COUNCILOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHIDOZIE J AMUZIE PHD | ||||||
| COUNCILOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DARRYL B HOOD PHD | ||||||
| COUNCILOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| AGNES L KARMAUS PHD | ||||||
| COUNCILOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $163,802 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (1) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|
| ASSOCIATION INNOVATION & MGMT INC | ||||||||
| 11190 SUNRISE VALLEY DR STE 300 | RESTON | VA | 20191 | MANAGEMENT SERVICES | $3,791,232 | |||
| ENCORE GROUP (USA) LLC | ||||||||
| 23918 NETWORK PLACE | CHICAGO | IL | 60673 | AUDIO VISUAL | $592,252 | |||
| OXFORD UNIVERSITY PRESS | ||||||||
| PUBLICATION | $318,385 | GREAT CLAREDON ST | OXFORD | UK | ||||
| HYATT REGENCY SALT LAKE CITY | ||||||||
| PO BOX 200775 | DALLAS | TX | 75320 | HOUSING | $277,990 | |||
| SODEXO LIVE DBA CENTERPLATE HOSPITALITY | ||||||||
| 100 SOUTH WEST TEMPLE | SALT LAKE CITY | UT | 84101 | CATERING | $244,609 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $774,630 | MembershipDuesAmt |
| All Other Contributions | $801,527 | AllOtherContributionsAmt |
| Total Contributions | $1,576,157 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| ANNUAL MEETING | 541900 | $3,702,904 | $3,702,904 | |
| PUBLICATIONS | 513190 | $1,114,756 | $1,114,595 | $161 |
| STRATEGIC ACTIVITIES | 541900 | $152,919 | $152,919 | |
| REGIONAL CHAPTERS | 541900 | $88,989 | $88,989 | |
| PLACEMENT SERVICES | 541900 | $25,625 | $25,625 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,085,193 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $543,317 | TotalRevenueColumnAmt |
| Exclusion | $543,317 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $644,245 | TotalRevenueColumnAmt |
| Exclusion | $644,245 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,055,225 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,371,935 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$316,710 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$316,710 | TotalRevenueColumnAmt |
| Exclusion | -$316,710 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $13,198 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,198 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,198 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,545,400 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,098,230 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $161 | UnrelatedBusinessRevenueAmt |
| Exclusion | $870,852 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,881 | TotalAmt |
| Program Services | $163,881 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,485 | TotalAmt |
| Program Services | $338,485 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,027 | TotalAmt |
| Program Services | $167,027 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,802 | TotalAmt |
| Program Services | $124,065 | ProgramServicesAmt |
| Management And General | $39,430 | ManagementAndGeneralAmt |
| Fundraising | $307 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500,133 | TotalAmt |
| Management And General | $500,133 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,829 | TotalAmt |
| Management And General | $6,829 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,916 | TotalAmt |
| Program Services | $3,767 | ProgramServicesAmt |
| Management And General | $182,149 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,955 | TotalAmt |
| Management And General | $76,955 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,538 | TotalAmt |
| Program Services | $155,514 | ProgramServicesAmt |
| Management And General | $28,024 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,597 | TotalAmt |
| Program Services | $27,691 | ProgramServicesAmt |
| Management And General | $24,906 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $611,795 | TotalAmt |
| Program Services | $417,040 | ProgramServicesAmt |
| Management And General | $194,755 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,161 | TotalAmt |
| Program Services | $162,046 | ProgramServicesAmt |
| Management And General | $109,115 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,785,953 | TotalAmt |
| Program Services | $1,785,953 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,885 | TotalAmt |
| Program Services | $17,437 | ProgramServicesAmt |
| Management And General | $20,448 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| STENO/CLERICAL AND STAF | $1,190,944 | $740,318 | $450,626 |
| PUBLISHING AND PRODUCTI | $687,333 | $687,333 | |
| SYMPOSIA | $237,428 | $237,428 | |
| BANK AND LOCKBOX FEES | $164,805 | $80 | $164,725 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,249,584 | TotalAmt |
| Program Services | $1,030,520 | ProgramServicesAmt |
| Management And General | $204,393 | ManagementAndGeneralAmt |
| Fundraising | $14,671 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,076,051 | TotalAmt |
| Program Services | $6,058,585 | ProgramServicesAmt |
| Management And General | $2,002,488 | ManagementAndGeneralAmt |
| Fundraising | $14,978 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $447,486 | BOYAmt |
| EOY | $493,145 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,845 | BOYAmt |
| EOY | $353,810 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $709,530 | BOYAmt |
| EOY | $390,466 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,227 | BOYAmt |
| EOY | $213,905 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,580,689 | BOYAmt |
| EOY | $15,422,070 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,751 | BOYAmt |
| EOY | $513,093 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,705,528 | BOYAmt |
| EOY | $17,386,489 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $444,931 | BOYAmt |
| EOY | $426,778 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,014,200 | BOYAmt |
| EOY | $1,111,124 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,569,131 | BOYAmt |
| EOY | $1,537,902 | 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 | $9,876,419 | BOYAmt |
| EOY | $10,320,071 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,259,978 | BOYAmt |
| EOY | $5,528,516 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,136,397 | BOYAmt |
| EOY | $15,848,587 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,705,528 | BOYAmt |
| EOY | $17,386,489 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$530,651 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,242,841 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,660,905 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,130,178 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,284,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,381,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,576,157 | CurrentTaxYearAmt |
| Total | $7,033,243 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,307,753 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,059,777 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,380,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,053,728 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,085,032 | CurrentTaxYearAmt |
| Total | $19,886,592 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,968,658 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,189,955 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,664,863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,435,170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,661,189 | CurrentTaxYearAmt |
| Total | $26,919,835 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $185,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $214,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $224,304 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $232,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $245,150 | CurrentTaxYearAmt |
| Total | $1,101,504 | 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 | $185,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $214,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $224,304 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $232,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $245,150 | CurrentTaxYearAmt |
| Total | $1,101,504 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $25,818,331 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,196,459 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,775,066 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,653,789 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,131,948 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,392,493 | CurrentTaxYearAmt |
| Total | $9,149,755 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,196,459 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,775,066 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,653,789 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,131,948 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,392,493 | CurrentTaxYearAmt |
| Total | $9,149,755 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,026 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $527 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,485 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $252 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $161 | CurrentTaxYearAmt |
| Total | $34,451 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,940 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,728 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,198 | CurrentTaxYearAmt |
| Total | $51,620 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,196,147 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,972,488 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,344,865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,575,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,067,041 | CurrentTaxYearAmt |
| Total | $36,155,661 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.71410 | PublicSupportCY509Pct |
| Public Support PY509 | 0.71490 | PublicSupportPY509Pct |
| Investment Income CY | 0.25310 | InvestmentIncomeCYPct |
| Investment Income PY | 0.25240 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,065,305 | BeginningYearBalanceAmt |
| Contributions | $73,296 | ContributionsAmt |
| Investment Earnings Or Losses | $553,808 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $163,893 | OtherExpendituresAmt |
| End Year Balance | $5,528,516 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,644,215 | BeginningYearBalanceAmt |
| Contributions | $124,238 | ContributionsAmt |
| Investment Earnings Or Losses | $455,537 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $158,685 | OtherExpendituresAmt |
| End Year Balance | $5,065,305 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,297,967 | BeginningYearBalanceAmt |
| Contributions | $137,626 | ContributionsAmt |
| Investment Earnings Or Losses | -$643,895 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $147,483 | OtherExpendituresAmt |
| End Year Balance | $4,644,215 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,260,316 | BeginningYearBalanceAmt |
| Contributions | $67,486 | ContributionsAmt |
| Investment Earnings Or Losses | $1,070,891 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $100,726 | OtherExpendituresAmt |
| End Year Balance | $5,297,967 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,029,010 | BeginningYearBalanceAmt |
| Contributions | $236,534 | ContributionsAmt |
| Investment Earnings Or Losses | $71,091 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $76,319 | OtherExpendituresAmt |
| End Year Balance | $4,260,316 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.66000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.34000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,711,286 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,242,841 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,242,841 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,468,445 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $76,955 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $76,955 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,545,400 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,999,096 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,999,096 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $76,955 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $76,955 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,076,051 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE SOCIETY OF TOXICOLOGY SHALL ESTABLISH AN ENDOWMENT FUND WITH A MISSION OF ASSISTING IN ADVANCING THE SCIENCE OF TOXICOLOGY BY PROVIDING FINANCIAL SUPPORT FOR THE SOCIETY'S PROGRAMS. THE VISION FOR THE ENDOWMENT FUND SHALL BE TO ESTABLISH AND INCREASE IN NET WORTH A SET OF ENDOWMENT FUNDS THAT WILL PROVIDE SIGNIFICANT, STABLE, LONG-TERM FINANCIAL SUPPORT, THAT COMPLEMENTS THE SOCIETY'S REVENUE FROM DUES AND OTHER SOURCES, TO AID IN ACHIEVING THE SOCIETY'S STRATEGIC OBJECTIVES. |
| PART X, LINE 2: | WHILE THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE SOCIETY IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES IN ACCORDANCE WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, IT IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME GENERATED FROM ADVERTISING INCOME UNDER THE PROVISIONS OF SECTION 511 OF THE INTERNAL REVENUE CODE. THE SOCIETY HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2024 AND 2023. THE SOCIETY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE SOCIETY'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAX AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE | 0 | 0 | PROGRAM SERVICE | SPEAKER FEE/ AWARD/ HONORARIUM | $137,365 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICE | TRAVEL AWARD | $2,812 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICE | TRAVEL AWARD | $3,000 |
| EAST ASIA AND PACIFIC | 0 | 0 | PROGRAM SERVICE | TRAVEL AWARD | $4,682 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICE | TRAVEL AWARD | $7,500 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICE | TRAVEL AWARD | $11,668 |
| 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 | $167,027 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $167,027 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| EUROPE | ALTERNATIVE RESEARCH GRANT | $80,000 | CHECK | $0 | BOOK |
| EUROPE | TRAVEL AWARD | $5,050 | CHECK | $0 | BOOK |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | SPEAKER FEE/ HONORARIUM | TypeOfAssistanceTxt |
| Region | EUROPE | RegionTxt |
| Cash Grant | $10,000 | CashGrantAmt |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursementTxt |
| Valuation Method Used | BOOK | ValuationMethodUsedDesc |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AWARD GROUP SPONSORED IUTOX TRAVEL FELLOWSHIP AWARD, GRADUATE STUDENT TRAVEL AWARD AWARD DESCRIPTION/IUTOX FELLOWSHIP AWARDS ARE PRESENTED THROUGH THE SOCIETY OF TOXICOLOGY TO RECOGNIZE EXCELLENCE IN RESEARCH AND SERVICE IN TOXICOLOGY. THE SOCIETY PROVIDES ONE OR TWO AWARDS ANNUALLY TO SPONSOR TRAVEL TO ATTEND THE ANNUAL MEETING. THE AWARDEES MAY BE EITHER JUNIOR OR SENIOR SCIENTISTS FROM A COUNTRY WHERE TOXICOLOGY IS UNDERREPRESENTED AND HAVE AN ACTIVE RESEARCH PROGRAM OR CURRENTLY BE ACTIVE IN THE PRACTICE OF TOXICOLOGY. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| BROAD INSTITUTE INC | |||||||||
| 415 MAIN STREET | CAMBRIDGE | MA | 02142 | 263428781 | 501(C)3 | $15,000 | $0 | STUDENT INTERNSHIP - FELLOWSHIP | |
| INTERNATIONAL UNION OF TOXICOLOGY | |||||||||
| 11190 SUNRISE VALLEY DRIVE STE 300 | RESTON | VA | 20191 | 222532651 | 501(C)3 | $8,333 | $0 | STUDENT INTERNSHIP - FELLOWSHIP | |
| KING UNIVERSITY | |||||||||
| 1350 KING COLLEGE ROAD | BRISTOL | TN | 37620 | 581363100 | 501(C)3 | $8,000 | $0 | STUDENT INTERNSHIP - FELLOWSHIP | |
| MICHIGAN STATE UNIVERSITY | |||||||||
| CONTRACTS GRANTS 426 AUDITORIUM | EAST LANSING | MI | 48824 | 386005984 | 501(C)3 | $10,000 | $0 | STUDENT INTERNSHIP - FELLOWSHIP | ROAD ROOM 360 |
| NORTHERN KENTUCKY UNIVERSITY | |||||||||
| 1 LOUIE B NUNN DRIVE | HIGHLAND HEIGHTS | KY | 41099 | 611010545 | 501(C)3 | $6,000 | $0 | STUDENT INTERNSHIP - FELLOWSHIP | |
| THE TRUSTEES OF PURDUE UNIVERSITY | |||||||||
| 2550 NORTHWESTERN AVENUE SUITE 1100 | WEST LAFAYETTE | IN | 47906 | 356002041 | 501(C)3 | $15,750 | $0 | STUDENT INTERNSHIP - FELLOWSHIP | |
| RESEARCH TRIANGLE INSTITUTE INTERNATIONAL | |||||||||
| PO BOX 12194 | RESEARCH TRIANGLE PARK | NC | 27709 | 560686338 | 501(C)3 | $44,000 | $0 | STUDENT INTERNSHIP - FELLOWSHIP | |
| RUTGERS THE STATE UNIVERSITY OF NJ | |||||||||
| PO BOX 2686 | NEW BRUNSWICK | NY | 08903 | 226001086 | 501(C)3 | $12,000 | $0 | STUDENT INTERNSHIP - FELLOWSHIP | |
| THE PROGRAM EVALUATION GROUP LLC | |||||||||
| PO BOX 1759 21 HILLSBORO STREET | PITTSBORO | NC | 27312 | 562117010 | $5,000 | $0 | RESEARCH - CASE STUDY/EVALUATION | SUITE 3 | |
| KUMC RESEARCH INSTITUTE INC | |||||||||
| 3901 RAINBOW BOULEVARD MS 1018 | KANSAS CITY | KS | 66160 | 481108830 | 501(C)3 | $8,000 | $0 | STUDENT INTERNSHIP - FELLOWSHIP | |
| UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | |||||||||
| PO BOX 402420 | ATLANTA | GA | 30384 | 566001393 | 501(C)3 | $12,000 | $0 | STUDENT INTERNSHIP - CASE STUDY | |
| UNIVERSITY OF MONTANA | |||||||||
| 32 CAMPUS DRIVE 280 SKAGGS BLDG | MISSOULA | MT | 59812 | 816001713 | 501(C)3 | $8,000 | $0 | STUDENT INTERNSHIP - FELLOWSHIP | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| SOT GRADUATE & TRAVEL AWARD | 190 | $94,425 | BOOK |
| RECOGNITION OF DISTINGUISHED TOXICOLOGISTS | 9 | $17,000 | BOOK |
| SPECIALTY SECTIONS - STUDENT TRAVEL | 113 | $55,399 | BOOK |
| SPECIAL INTEREST GROUPS - STUDENT TRAVEL | 26 | $12,806 | BOOK |
| REGIONAL CHAPTERS STUDENT TRAVEL | 174 | $50,855 | BOOK |
| RESEARCH - SUPPORT | 7 | $18,000 | BOOK |
| EDITORIAL STIPEND - TOXSCI | 3 | $90,000 | BOOK |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE SOCIETY OF TOXICOLOGY INSTRUCTS THE RECIPIENT'S INSTITUTION THAT A RESEARCH PROGRESS REPORT IS DUE MIDWAY THROUGH THE PROGRAM AND A FINANCIAL REPORT IS DUE WITHIN 90 DAYS OF THE COMPLETION DATE TO THE SOCIETY DIRECTOR OF EDUCATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TONIA MASSON | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $163,802 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $163,802 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE SOCIETY HAS NO EMPLOYEES AND CONTRACTS WITH A THIRD PARTY MANAGEMENT COMPANY, ASSOCIATION INNOVATION AND MANAGEMENT, INC., TO PERFORM THE ADMINISTRATIVE AND MANAGERIAL FUNCTIONS TRADITIONALLY PERFORMED BY EMPLOYEES. THE EXECUTIVE DIRECTOR IS AN EMPLOYEE OF THE MANAGEMENT COMPANY AND IS ONLY COMPENSATED BY THE MANAGEMENT COMPANY AT ITS FULL DISCRETION. THE SOCIETY HAS NO CONTROL OVER THAT COMPENSATION. THE COUNCIL OF THE SOCIETY EVALUATES THE WORK OF THE MANAGEMENT COMPANY AND REVIEWS THE CONTRACT FEE PAID AT LEAST ANNUALLY. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION INNOVATION AND MANAGEMENT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | EXECUTIVE DIRECTOR, TONIA MASSON, IS A SHAREHOLDER OF MANAGEMENT COMPANY. | RelationshipDescriptionTxt |
| Transaction | $3,791,232 | TransactionAmt |
| Transaction | THE SOCIETY PAYS AN ANNUAL FEE FOR MANAGEMENT SERVICES AND OFFICE SPACE. ADDITIONAL COSTS INCURRED, SUCH AS CLERICAL SERVICES, PRINTING, POSTAGE AND TELEPHONE ARE CHARGED SEPARATELY AND REIMBURSED TO THE MANAGEMENT COMPANY. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE SOCIETY OF TOXICOLOGY RECEIVES MANAGEMENT SERVICES FROM ASSOCIATION INNOVATION AND MANAGEMENT INC (AIM). THE EXECUTIVE DIRECTOR OF THE SOCIETY IS A PART-OWNER AND EMPLOYEE OF THE MANAGEMENT COMPANY. THE SOCIETY PAYS AN ANNUAL FEE FOR THE MANAGEMENT SERVICES AND REIMBURSES AIM FOR ASSOCIATED COSTS. THE EXECUTIVE DIRECTOR FEES ARE APPROVED BY THE SOCIETY BOARD. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP TO THE SOCIETY IS OPEN TO PROFESSORS, STUDENTS, AND OTHERS INTERESTED IN THE FIELD OF TOXICOLOGY. DUES ARE RECEIVED IN EXCHANGE FOR MEMBERSHIP BENEFITS SUCH AS A NEWSLETTER TO HELP MEMBERS KEEP ABREAST OF NEW ISSUES, OPPORTUNITIES, AND JOB OPENINGS IN THE FIELD, AND TO PROVIDE A FORUM FOR SCIENTISTS AND INDIVIDUALS FOR THEIR RESEARCH IN TOXICOLOGY. |
| FORM 990, PART VI, SECTION A, LINE 7A | FULL MEMBERS HAVE VOTING RIGHTS AND ELECT THE SOCIETY'S GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | APPROVAL OF CONSTITUTION AND BYLAWS CHANGES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE GOVERNING BODY REVIEWED THE FORM 990 IN ITS ENTIRETY PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY: EACH MEMBER OF THE COUNCIL MUST ANNUALLY COMPLETE A DISCLOSURE FORM THAT DETAILS ALL RELATIONS (MONETARY AND NON-MONETARY) THAT MAY BE PERCEIVED TO BIAS DECISIONS. IN ADVANCE OF EACH COUNCIL MEETING, THEY MUST ALSO PROVIDE ANY UPDATES TO THEIR DISCLOSURE FORMS. EACH COUNCIL MEMBER IS ASKED TO SELF-IDENTIFY POTENTIAL PERCEIVED CONFLICT OF INTEREST AND RECUSE THEMSELVES IN THE EVENT THAT THE POTENTIAL CONFLICT OF INTEREST IS DIRECT AND WOULD RESULT IN PERSONAL OR THIRD PARTY GAIN OR FINANCIAL ENRICHMENTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS ON THE WEBSITE. |
| FORM 990, PART IX, LINE 24E | PRINTING: PROGRAM SERVICE EXPENSES 141,893. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141,893. SPECIAL PROJECTS: PROGRAM SERVICE EXPENSES 133,055. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 133,055. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 119,940. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119,940. UNDERGRADUATE PROGRAM: PROGRAM SERVICE EXPENSES 102,073. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102,073. MEMBERSHIP APPLICATION AND DUES PROCESS: PROGRAM SERVICE EXPENSES 9,720. MANAGEMENT AND GENERAL EXPENSES 88,637. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,357. EDITORIAL FEES: PROGRAM SERVICE EXPENSES 95,291. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,291. OTHER PROGRAMS AND TRAINING: PROGRAM SERVICE EXPENSES 83,014. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,014. ABSTRACT: PROGRAM SERVICE EXPENSES 76,825. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,825. DIVERSITY PROGRAMS: PROGRAM SERVICE EXPENSES 67,889. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,889. REGIONAL CHAPTERS: PROGRAM SERVICE EXPENSES 56,992. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,992. NEWSLETTER AND DIRECTORY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 56,671. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,671. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 48,467. MANAGEMENT AND GENERAL EXPENSES 2,513. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,980. MEMBERSHIP RECRUITMENT AND RETENTION: PROGRAM SERVICE EXPENSES 37,262. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,262. POSTERS: PROGRAM SERVICE EXPENSES 33,215. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,215. MEMBERSHIP DATABASE MANAGEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30,635. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,635. BALLOTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24,166. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,166. CHRITABLE REGISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 14,671. TOTAL EXPENSES 14,671. CAREERS RESOURCE AND DEVELOPMENT: PROGRAM SERVICE EXPENSES 11,539. MANAGEMENT AND GENERAL EXPENSES 1,771. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,310. DUES AND OTHER FEES: PROGRAM SERVICE EXPENSES 6,577. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,577. TOXSCHOLAR: PROGRAM SERVICE EXPENSES 6,298. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,298. GRADUATE SCHOOL INITIATIVES: PROGRAM SERVICE EXPENSES 245. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 245. BAD DEBT: PROGRAM SERVICE EXPENSES 225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225. |
| FORM 990 PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |