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FEDERATION OF AMERICAN SOCIETIES FOR EXPERIMENTAL BIOLOGY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
FEDERATION OF AMERICAN SOCIETIES FOR EXPERIMENTAL BIOLOGY (EIN 52-0700497)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-10-24
IRS object ID
202242979349300629
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-10-24T09:07:13-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN111986323PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARCUM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11899 L STREET NW 850AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN520700497EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FEDERATION OF AMERICAN SOCIETIES FORBusinessNameLine1Txt
Business Name Line2EXPERIMENTAL BIOLOGYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFEDEBusinessNameControlTxt
Phone3016347000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2288AddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20847ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFRANK KRAUSEPersonNm
Person TitleEXECUTIVE OFFICERPersonTitleTxt
Phone3016347000PhoneNum
Signature2022-10-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstFRANKPersonFirstNm
Person LastKRAUSEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAARON M FOXPreparerPersonNm
PTINP01365820PTIN
Phone2028224000PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1FASEBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerFRANK KRAUSEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2288AddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20847ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$16,815,022GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressFASEB.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1912FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO ADVANCE HEALTH AND WELFARE BY PROMOTING PROGRESS AND EDUCATION IN BIOLOGICAL/BIOMEDICAL SCIENCES.ActivityOrMissionDesc
Voting Members Governing Body35VotingMembersGoverningBodyCnt
Voting Members Independent34VotingMembersIndependentCnt
Total Employee39TotalEmployeeCnt
Total Volunteers210TotalVolunteersCnt
Total Gross UBI$26,470TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$19,928NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$250,576PYContributionsGrantsAmt
CY Contributions Grants$2,049,903CYContributionsGrantsAmt
PY Program Service Revenue$5,674,171PYProgramServiceRevenueAmt
CY Program Service Revenue$5,465,495CYProgramServiceRevenueAmt
PY Investment Income$1,223,872PYInvestmentIncomeAmt
CY Investment Income$4,481,083CYInvestmentIncomeAmt
PY Other Revenue$102,119PYOtherRevenueAmt
CY Other Revenue$14,572CYOtherRevenueAmt
PY Total Revenue$7,250,738PYTotalRevenueAmt
CY Total Revenue$12,011,053CYTotalRevenueAmt
PY Grants And Similar Paid$333,289PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$579,568CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,049,203PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,326,025CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$15,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$23,530CYTotalFundraisingExpenseAmt
PY Other Expenses$3,407,914PYOtherExpensesAmt
CY Other Expenses$3,111,595CYOtherExpensesAmt
PY Total Expenses$8,790,406PYTotalExpensesAmt
CY Total Expenses$8,032,188CYTotalExpensesAmt
PY Revenues Less Expenses-$1,539,668PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,978,865CYRevenuesLessExpensesAmt
Total Assets BOY$20,321,933TotalAssetsBOYAmt
Total Assets EOY$23,764,452TotalAssetsEOYAmt
Total Liabilities BOY$4,412,099TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,476,241TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,909,834NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$20,288,211NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE FEDERATION OF AMERICAN SOCIETIES FOR EXPERIMENTAL BIOLOGY (FASEB) ADVANCES HEALTH AND WELFARE BY PROMOTING PROGRESS AND EDUCATION IN BIOLOGICAL AND BIOMEDICAL SCIENCES THROUGH SERVICE TO ITS MEMBER SOCIETIES AND COLLABORATIVE ADVOCACY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,680,821ExpenseAmt
Grant$362,151GrantAmt
Revenue$962,285RevenueAmt
DescSCIENCE RESEARCH CONFERENCES - THE FASEB SCIENCE RESEARCH CONFERENCES ARE A SERIES OF SCIENTIFIC CONFERENCES THAT PROMOTE DIALOGUE AMONG RESEARCHERS, MANY OF WHOM ARE INDIVIDUAL MEMBERS OF FASEB MEMBER SOCIETIES, IN THE BIOLOGICAL AND BIOMEDICAL SCIENCES TO SPUR INNOVATION AND EXCHANGE KNOWLEDGE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,669,680ExpenseAmt
Grant$500GrantAmt
Revenue$422,102RevenueAmt
DescCORE FUNCTIONS - LEGISLATIVE AFFAIRS AND SCIENCE POLICY ACTIVITIES WITHIN THE OFFICE OF PUBLIC AFFAIRS (OPA) SUPPORT THE FEDERATION'S CORE COMPETENCY, ADVANCING RESEARCH FUNDING AND POLICIES THAT STIMULATE THE BIOLOGICAL AND BIOMEDICAL SCIENCES. THROUGH OPA'S IN-DEPTH POLICY ANALYSES, DEVELOPMENT AND EXECUTION OF LEGISLATIVE STRATEGIES, AND COMMUNICATION AND SUPPORT FOR ALL FASEB PUBLIC POLICY INITIATIVES, CORE FUNCTIONS PROVIDE THE MOST DIRECT BENEFIT TO MEMBER SOCIETIES AND THEIR INDIVIDUAL MEMBERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,006,089ExpenseAmt
Grant$216,917GrantAmt
Revenue$2,796,096RevenueAmt
DescFASEB JOURNALS - THE FASEB JOURNAL AND FASEB BIOADVANCES, FASEB'S FLAGSHIP JOURNALS, FEATURE TRANSDISCIPLINARY ORIGINAL RESEARCH THAT SUPPORTS THE FEDERATION'S STRATEGIC GOAL TO PROMOTE SCIENTIFIC PROGRESS AND EDUCATION IN THE BIOSCIENCES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtDescDesc
$790,124MANAGEMENT SUPPORT SERVICES - TAILORED MANAGEMENT SERVICES ARE PROVIDED TO HELP MEET THE PRECISE NEEDS OF SCIENTIFIC SOCIETIES, FROM THEIR DAY-TO-DAY ADMINISTRATION TO LONG-TERM PLANNING, AS WELL AS MEET THE FEDERATION'S STRATEGIC GOAL OF HELPING TO FACILITATE THE MISSIONS OF SCIENTIFIC SOCIETIES.
$218,466DIVERSITY, EQUITITY, ACCESSIBILITY AND INCLUSION (DEAI) PROGRAM - PROVIDES A SUITE OF OPPORTUNITIES FOR WORKING SCIENTISTS THROUGHOUT THE LIFE SCIENCES. USING A UNIQUE, MULTIFACETED APPROACH, FASEB'S DEAI PROGRAM SEEKS TO BUILD REPRESENTATIVE LEADERSHIP, FOSTER WORK ENVIRONMENTS WHERE RESEARCHERS CAN BRING THEIR WHOLE SELVES, AND ENGAGE WITH DIVERSE COMMUNITIES ACROSS THE LIFE SCIENCES. THE DEAI PROGRAM CONSISTS OF FOUR OPPORTUNITIES: CARES, LEAD, SEED, AND FRIENDS. CARES HELPS ALLEVIATE FINANCIAL BURDENS ASSOCIATED WITH CAREGIVING, ALLOWING MEMBERS TO PURSUE CRITICAL PROFESSIONAL DEVELOPMENT OPPORTUNITIES. LEAD IS A REVERSE MENTORING PROGRAM THAT PAIRS AN EARLY-CAREER MENTOR WITH A SENIOR-LEVEL MENTEE TO FOSTER EXCHANGE OF DIFFERENT PERSPECTIVES OF INDIVIDUAL, GROUP, AND BROADER CULTURAL VIEWS. SEED IS A COHORT PROGRAM FOCUSED ON DEVELOPING SKILLS CRITICAL TO HELPING PARTICIPANTS NAVIGATE KEY EDUCATIONAL AND PROFESSIONAL TRANSITIONS.
$217,875DATAWORKS! - IS AN INITIATIVE THAT BRINGS THE BIOLOGICAL AND BIOMEDICAL RESEARCH COMMUNITIES TOGETHER TO ADVANCE HUMAN HEALTH THROUGH DATA SHARING AND REUSE. DATAWORKS! FEATURES FOUR COMPONENTS TO FOSTER THIS CULTURE CHANGE. DATAWORKS! SALONS PROVIDE CONVERSATION SPACES FOR BIOLOGICAL AND BIOMEDICAL RESEARCHERS TO EXCHANGE IDEAS AND DESIGN EFFECTIVE PRACTICES FOR DATA SHARING AND REUSE. THE DATAWORKS! PRIZE RECOGNIZES RESEARCH TEAMS FOR THEIR EFFORTS INTEGRATING DATA SHARING AND REUSE TO ADVANCE HUMAN HEALTH AND DISCOVERY. DATAWORKS! COMMUNITY ENABLES INDIVIDUAL RESEARCHERS AND RESEARCH TEAMS TO HONE SKILLS AND MENTOR PEERS IN DATA MANAGEMENT AND SHARING, WHILE THE DATAWORKS! HELP DESK PROVIDES GUIDANCE TO FOR THE RESEARCH COMMUNITY TO NAVIGATE AND ADOPT DATA SHARING AND REUSE POLICIES AND PRACTICES.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,226,465TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$5,583,055TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document40IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee39EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members35GoverningBodyVotingMembersCnt
Independent Voting Member34IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRANK KRAUSEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3016347000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2288AddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20847ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
FRANK J KRAUSE
EXECUTIVE DIRECTOR/CEO, SE37.50Yes (X)Yes (X)$494,887$0$66,149
JENNIFER L ZEITZER
DIRECTOR OF PUBLIC AFFAIRS37.50$232,825$0$35,457Yes (X)
YVETTE SEGER DIR OF
SCIENCE POL./DEPUTY DIR. O37.50$195,075$0$32,687Yes (X)
ANDREA BAUERFEIND
DIRECTOR OF OSMC37.50$156,847$0$49,923Yes (X)
SUSAN SCHIAFFINO
DIRECTOR OF HR37.50$164,051$0$26,356Yes (X)
GLORIA PATNELLI
SENIOR PAYROLL MANAGER37.50$132,440$0$23,878Yes (X)
SALLY SCHWETTMANN
DIR, GOVERANCE & LEADERSHIP DEV.37.50$118,441$0$20,394Yes (X)
PATRICIA L MORRIS PHD
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
KEVIN C KREGEL PHD
PRESIDENT ELECT5.00Yes (X)Yes (X)$0$0$0
LOUIS B JUSTEMENT PHD
IMM. PAST PRESIDENT5.00Yes (X)Yes (X)$0$0$0
CHARLES W FREVERT DVM SCD
TREASURER5.00Yes (X)Yes (X)$0$0$0
MARY-ANN BJORNSTI PHD
VP FOR SCIENCE POLICY AS OF 7/1/225.00Yes (X)Yes (X)$0$0$0
BETH A GARVY PHD
VP-ELECT FOR SCIENCE POLICY5.00Yes (X)Yes (X)$0$0$0
MICHAEL ASCHNER PHD
DIRECTOR1.50Yes (X)$0$0$0
LEE-ANN H ALLEN PHD
DIRECTOR1.50Yes (X)$0$0$0
NICHOLAS AMBULOS PHD
DIRECTOR1.50Yes (X)$0$0$0
BETSY A BOVE PHD
DIRECTOR1.50Yes (X)$0$0$0
BRENDAN F BOYCE MB CHB
DIRECTOR1.50Yes (X)$0$0$0
RACHEL M BREWSTER PHD
DIRECTOR1.50Yes (X)$0$0$0
HOLLY BROWN-BORG PHD
DIRECTOR1.50Yes (X)$0$0$0
CHERIE L BUTTS PHD
DIRECTOR1.50Yes (X)$0$0$0
HANNAH V CAREY PHD
DIRECTOR - UNTIL 6/20211.50Yes (X)$0$0$0
CHRISTINE P CURRAN PHD
DIRECTOR1.50Yes (X)$0$0$0
CATHERINE DAVIS PHD
DIRECTOR1.50Yes (X)$0$0$0
PHILIP E DAWSON PHD
DIRECTOR1.50Yes (X)$0$0$0
DIANE M DUFFY PHD
DIRECTOR1.50Yes (X)$0$0$0
WILLIAM B FARQUHAR PHD FACSM
DIRECTOR - UNTIL 6/20211.50Yes (X)$0$0$0
NANCY FISHER PHD
DIRECTOR - UNTIL 6/20211.50Yes (X)$0$0$0
KARYN HAMILTON PHD RD
DIRECTOR1.50Yes (X)$0$0$0
TALAT ALP IKIZLER MD
DIRECTOR - UNTIL 6/20211.50Yes (X)$0$0$0
DENNIS JONES PHD
DIRECTOR1.50Yes (X)$0$0$0
VIJAY KALE BVSC MVSC PHD DABT ER
DIRECTOR1.50Yes (X)$0$0$0
ERIC E KELLEY PHD
DIRECTOR1.50Yes (X)$0$0$0
ELIZABETH J KOVACS PHD
DIRECTOR1.50Yes (X)$0$0$0
MICHAEL LEHMAN PHD FAAA
DIRECTOR1.50Yes (X)$0$0$0
ROBIN LORENZ MD PHD
DIRECTOR1.50Yes (X)$0$0$0
TERRY MAGNUSON PHD
DIRECTOR - UNTIL 11/20211.50Yes (X)$0$0$0
PAMELA A MARINO PHD
DIRECTOR1.50Yes (X)$0$0$0
JOHN B MORRIS PHD
DIRECTOR - UNTIL 6/20211.50Yes (X)$0$0$0
CHARLES A PARKOS MD PHD
DIRECTOR1.50Yes (X)$0$0$0
DIANE ROBINS PHD
DIRECTOR1.50Yes (X)$0$0$0
MICHAEL D SCHALLER PHD
DIRECTOR1.50Yes (X)$0$0$0
JEFFREY L SCHWARTZ PHD
DIRECTOR1.50Yes (X)$0$0$0
VIJAY SHIVASWAMY MBBS
DIRECTOR1.50Yes (X)$0$0$0
PAMELA STANLEY PHD
DIRECTOR - UNTIL 6/20211.50Yes (X)$0$0$0
KELLY A TAPPENDEN PHD RD FASPEN
DIRECTOR1.50Yes (X)$0$0$0
ANDREA B TAYLOR PHD FAAAS FAAA
DIRECTOR1.50Yes (X)$0$0$0
BILL J YATES PHD
DIRECTOR1.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,494,566TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$254,844TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K12IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
VIRTUAL LOGIC GROUP LLC
4362 HUNTLEY CTWOODBRIDGEVA22192TECHNOLOGY CONSULTANT$778,624
MARCUM LLP
1899 L STREET NW SUITE 850WASGHINGTONDC20036CONSULTING$760,145
CADIUM CD LLC
19 NEWPORT DRIVE 101FOREST HILLMD21050VIRTUAL EVENT HOSTING$536,212
MIGHTY RED BARN LLC
16445 N BIG PICKEREL LANE BOX 37TOWNSENDWI54175CONSULTING$190,000
SHOWCARE EVENT SOLUTIONS
1200 G STREET NW 800WASGHINGTONDC20005EVENT MANAGEMENT$152,780
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$1,725,983GovernmentGrantsAmt
All Other Contributions$323,920AllOtherContributionsAmt
Total Contributions$2,049,903TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
PUBLICATIONS511120$2,796,096$2,796,096
SOCIETY SERVICES561000$1,285,012$26,470$1,258,542
REGISTRATION900099$962,285$962,285
MEMBERSHIP DUES900099$422,102$422,102
FieldValueIRS element (for citing)
Total Program Service Revenue$5,465,495TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$213,942TotalRevenueColumnAmt
Exclusion$213,942ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,283TotalRevenueColumnAmt
Exclusion$13,283ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,571,110SecuritiesAmt
Other$3,500,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,733,969SecuritiesAmt
Other$70,000OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$837,141SecuritiesAmt
Other$3,430,000OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,267,141TotalRevenueColumnAmt
Exclusion$4,267,141ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$1,289TotalRevenueColumnAmt
Exclusion$1,289ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,289OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,011,053TotalRevenueColumnAmt
Related Or Exempt Func Income$4,180,483RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$26,470UnrelatedBusinessRevenueAmt
Exclusion$5,754,197ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$432,283TotalAmt
Program Services$432,283ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$147,285TotalAmt
Program Services$147,285ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$829,318TotalAmt
Program Services$268,282ProgramServicesAmt
Management And General$561,036ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,722,958TotalAmt
Program Services$2,365,882ProgramServicesAmt
Management And General$357,076ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$246,385TotalAmt
Program Services$184,524ProgramServicesAmt
Management And General$61,861ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$273,057TotalAmt
Program Services$211,852ProgramServicesAmt
Management And General$61,205ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$254,307TotalAmt
Program Services$176,827ProgramServicesAmt
Management And General$77,480ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$144,000TotalAmt
Management And General$144,000ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$18,447TotalAmt
Program Services$1,207ProgramServicesAmt
Management And General$17,240ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$672,057TotalAmt
Program Services$212,693ProgramServicesAmt
Management And General$459,364ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$187,370TotalAmt
Program Services$187,370ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$15,000TotalAmt
Fundraising$15,000FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$44,982TotalAmt
Management And General$44,982ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,116,858TotalAmt
Program Services$822,646ProgramServicesAmt
Management And General$288,984ManagementAndGeneralAmt
Fundraising$5,228FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$64,908TotalAmt
Program Services$50,620ProgramServicesAmt
Management And General$14,288ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$123,016TotalAmt
Program Services$50,418ProgramServicesAmt
Management And General$71,658ManagementAndGeneralAmt
Fundraising$940FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$432,220TotalAmt
Program Services$292,615ProgramServicesAmt
Management And General$137,243ManagementAndGeneralAmt
Fundraising$2,362FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$76,443TotalAmt
Program Services$53,264ProgramServicesAmt
Management And General$23,179ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,651TotalAmt
Program Services$5,906ProgramServicesAmt
Management And General$1,745ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$421TotalAmt
Management And General$421ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$77,156TotalAmt
Program Services$53,649ProgramServicesAmt
Management And General$23,507ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$62,695TotalAmt
Management And General$62,695ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
STAFF DEVELOPMENT$46,878$34,242$12,636
DUES AND LICENSES$25,904$24,436$1,468
OTHER FEES$7,904$7,054$850
BAD DEBT EXPENSE$2,685$2,685

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,032,188TotalAmt
Program Services$5,583,055ProgramServicesAmt
Management And General$2,425,603ManagementAndGeneralAmt
Fundraising$23,530FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,514,343BOYAmt
EOY$1,271,532EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$63,088EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,360,002BOYAmt
EOY$1,461,594EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$454,974BOYAmt
EOY$583,923EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$437,232LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$224,237LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$137,886BOYAmt
EOY$212,995EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$15,124,589BOYAmt
EOY$18,588,026EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$575,217BOYAmt
EOY$519,765EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,154,922BOYAmt
EOY$1,063,529EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,321,933BOYAmt
EOY$23,764,452EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$549,669BOYAmt
EOY$469,482EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,357,322BOYAmt
EOY$1,428,816EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$477,864BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,027,244BOYAmt
EOY$1,577,943EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,412,099BOYAmt
EOY$3,476,241EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,885,201BOYAmt
EOY$20,162,656EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$24,633BOYAmt
EOY$125,555EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,909,834BOYAmt
EOY$20,288,211EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,321,933BOYAmt
EOY$23,764,452EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,978,865ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$399,512NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,667,067CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,427,575CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,764,802CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$250,576CurrentTaxYearMinus1YearAmt
Current Tax Year$2,049,903CurrentTaxYearAmt
Total$9,159,923TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,708,692CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,330,309CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,744,065CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,095,355CurrentTaxYearMinus1YearAmt
Current Tax Year$4,180,483CurrentTaxYearAmt
Total$40,058,904TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,777,693CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,708,608CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,251,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,563,746CurrentTaxYearMinus1YearAmt
Current Tax Year$1,258,542CurrentTaxYearAmt
Total$14,560,289TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,153,452CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,466,492CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,760,567CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,909,677CurrentTaxYearMinus1YearAmt
Current Tax Year$7,488,928CurrentTaxYearAmt
Total$63,779,116TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year$19,707CurrentTaxYearAmt
Total$19,707TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,183,371CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,112,637CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$857,978CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,076,183CurrentTaxYearMinus1YearAmt
Current Tax Year$527,049CurrentTaxYearAmt
Total$4,757,218TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,183,371CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,112,637CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$857,978CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,076,183CurrentTaxYearMinus1YearAmt
Current Tax Year$546,756CurrentTaxYearAmt
Total$4,776,925TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$59,002,191PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,847,369CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$763,287CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$297,824CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$157,851CurrentTaxYearMinus1YearAmt
Current Tax Year$227,225CurrentTaxYearAmt
Total$3,293,556TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$27,370CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,461CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,025CurrentTaxYearMinus1YearAmt
Current Tax Year$15,743CurrentTaxYearAmt
Total$66,599TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,847,369CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$790,657CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$313,285CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$165,876CurrentTaxYearMinus1YearAmt
Current Tax Year$242,968CurrentTaxYearAmt
Total$3,360,155TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$448,018CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,106CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,266CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,607CurrentTaxYearMinus1YearAmt
Current Tax Year$1,289CurrentTaxYearAmt
Total$629,286TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,448,839CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,335,255CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,131,118CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,120,160CurrentTaxYearMinus1YearAmt
Current Tax Year$7,733,185CurrentTaxYearAmt
Total$67,768,557TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.87060PublicSupportCY509Pct
Public Support PY5090.85050PublicSupportPY509Pct
Investment Income CY0.04960InvestmentIncomeCYPct
Investment Income PY0.07020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$302,255FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$302,255FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$7,743,021FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$8,045,276FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$552,264FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$138,066FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$588,673CurrentYearMinus1Amt
Current Year$552,264CurrentYearAmt
Total$3,140,937TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$4,711,406LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$428,552CurrentYearMinus3Amt
Current Year Minus2$294,772CurrentYearMinus2Amt
Current Year Minus1$264,395CurrentYearMinus1Amt
Current Year$302,255CurrentYearAmt
Total$1,289,974TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$147,168CurrentYearMinus1Amt
Current Year$138,066CurrentYearAmt
Total$785,234TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,177,851GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$20,407CurrentYearMinus3Amt
Current Year Minus2$14,037CurrentYearMinus2Amt
Current Year Minus1$12,590CurrentYearMinus1Amt
Total$47,034TotalAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$437,232OtherCostOrOtherBasisAmt
Depreciation$224,237DepreciationAmt
Book Value$212,995BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$212,995TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CUSTODIAL FUNDS - MANAGED MEETINGS$518,706
DEFERRED COMPENSATION$1,059,237
FieldValueIRS element (for citing)
Total Liability$1,577,943TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$12,491,583TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$399,512NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$126,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$525,512RevenueNotReportedAmt
Revenue Subtotal$11,966,071RevenueSubtotalAmt
Investment Expenses Not Incld$44,982InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$44,982RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$12,011,053TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,113,206TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$126,000DonatedServicesUseFcltsAmt
Expenses Not Reported$126,000ExpensesNotReportedAmt
Expenses Subtotal$7,987,206ExpensesSubtotalAmt
Investment Expenses Not Incld2$44,982InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$44,982ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,032,188TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FEDERATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2021 AND 2020, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC00GRANTMAKING$25,609
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANTMAKING$85,487
MIDDLE EAST AND NORTH AFRICA00GRANTMAKING$2,958
NORTH AMERICA00GRANTMAKING$243,112
RUSSIA AND NEIGHBORING STATES00GRANTMAKING$1,325
SOUTH AMERICA00GRANTMAKING$2,842
SOUTH ASIA00GRANTMAKING$1,018
SUB-SAHARAN AFRICA00GRANTMAKING$300
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$362,651SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$362,651TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
TRAVEL REIMBURSEMENT FOR SCIENTIFIC MEETINGSEAST ASIA AND THE PACIFIC93$37,276CHECK
TRAVEL REIMBURSEMENT FOR SCIENTIFIC MEETINGSEUROPE (INCLUDING ICELAND & GREENLAND)354$87,987CHECK
TRAVEL REIMBURSEMENT FOR SCIENTIFIC MEETINGSMIDDLE EAST AND NORTH AFRICA10$2,958CHECK
TRAVEL REIMBURSEMENT FOR SCIENTIFIC MEETINGSNORTH AMERICA51$13,579CHECK
TRAVEL REIMBURSEMENT FOR SCIENTIFIC MEETINGSRUSSIA AND NEIGHBORING STATES2$1,325CHECK
TRAVEL REIMBURSEMENT FOR SCIENTIFIC MEETINGSSOUTH AMERICA14$2,842CHECK
TRAVEL REIMBURSEMENT FOR SCIENTIFIC MEETINGSSOUTH ASIA4$1,018CHECK
TRAVEL REIMBURSEMENT FOR SCIENTIFIC MEETINGSSUB-SAHARAN AFRICA1$300CHECK
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:AMOUNTS PAID ARE APPROVED BY THE RESPECTIVE DEPARTMENT HEADS IN CONFORMITY WITH FASEB'S NORMAL CASH DISBURSEMENT POLICIES AND PROCEDURES.
PART I, LINE 3:FASEB REPORTED THE EXPENDITURES BASED ON THE ACCOUNTING METHOD USED IN ITS AUDITED FINANCIAL STATEMENTS WHICH IS ACCRUAL BASIS.
PART III ACCOUNTING METHOD:

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
TRAVEL AWARDS & SPEAKER FEES761$195,789
AWARDS, HONORARIA & STIPENDS157$236,494

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationAMOUNTS PAID FOR CONTRIBUTIONS AND SIMILAR SUPPORT TO VARIOUS ORGANIZATIONS ARE APPROVED BY THE RESPECTIVE DEPARTMENT HEADS IN CONFORMITY WITH FASEB'S NORMAL CASH DISBURSEMENT POLICIES AND PROCEDURES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Written Policy Ref T And E Expnss0WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
FRANK J KRAUSE
EXECUTIVE DIRECTOR/CEO, SE$471,636$0$0$0$23,251$0$29,000$0$37,149$0$561,036$0$0$0
JENNIFER L ZEITZER
DIRECTOR OF PUBLIC AFFAIRS$231,682$0$0$0$1,143$0$22,842$0$12,615$0$268,282$0$0$0
YVETTE SEGER DIR OF
SCIENCE POL./DEPUTY DIR. O$194,078$0$0$0$997$0$19,241$0$13,446$0$227,762$0$0$0
ANDREA BAUERFEIND
DIRECTOR OF OSMC$156,309$0$0$0$538$0$16,615$0$33,308$0$206,770$0$0$0
SUSAN SCHIAFFINO
DIRECTOR OF HR$157,680$0$0$0$6,371$0$15,600$0$10,756$0$190,407$0$0$0
GLORIA PATNELLI
SENIOR PAYROLL MANAGER$125,883$0$4,072$0$2,485$0$12,127$0$11,751$0$156,318$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATHE ORGANIZATION MAINTAINS A WRITTEN POLICY THAT PROHIBITS FIRST CLASS TRAVEL, BUT HAS MADE AN EXCEPTION IN CASES WHERE IT IS THE ONLY FLIGHT AVAILABLE.
PART I, LINE 7AN EMPLOYEE LISTED ON PART VII OF THE FORM 990 RECEIVED A BONUS PAYMENT OF $4,072 BASED ON THEIR PERFORMANCE.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

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FORM 990, PART VI, SECTION A, LINE 1AFASEB HAS AN EXECUTIVE COMMITTEE CONSISTING OF THE PRESIDENT, PRESIDENT-ELECT, IMMEDIATE PAST PRESIDENT, TREASURER, VICE PRESIDENT FOR SCIENCE POLICY, AND SECRETARY. ADDITIONALLY, THE EXECUTIVE DIRECTOR IS A NON-VOTING MEMBER. THE EXECUTIVE COMMITTEE EXERCISES MANAGEMENT AUTHORITY OF THE BOARD OF DIRECTORS IN BETWEEN BOARD MEETINGS. THE EXECUTIVE COMMITTEE REPORTS TO THE BOARD OF DIRECTORS ON ITS ACTIONS.
FORM 990, PART VI, SECTION A, LINE 3FASEB OUTSOURCES THE ACCOUNTING AND CFO FUNCTIONS TO MARCUM LLP.
FORM 990, PART VI, SECTION A, LINE 6FASEB'S 29 MEMBER SOCIETIES ARE EACH 501(C)(3) OR 501(C)(6) PROFESSIONAL ASSOCIATIONS. SOCIETIES IN THE FIELD OF BIOLOGICAL SCIENCE MAY APPLY FOR MEMBERSHIP, AND MAY BE ADMITTED BY A THREE-FOURTHS MAJORITY VOTE OF ALL THE DIRECTORS OF THE FASEB BOARD.
FORM 990, PART VI, SECTION A, LINE 7AEACH FASEB MEMBER SOCIETY APPOINTS ONE DIRECTOR TO REPRESENT THEIR SOCIETY ON THE FASEB BOARD.
FORM 990, PART VI, SECTION A, LINE 7BTHE ONLY DECISION OF THE GOVERNING BODY THAT IS SUBJECT TO APPROVAL BY THE MEMBERS IS IF THE BOARD VOTES TO DISSOLVE FASEB.
FORM 990, PART VI, SECTION B, LINE 11BTHE FASEB 990 IS POSTED ON AN INTERNAL WEBSITE AND THE FASEB EXECUTIVE COMMITTEE AND BOARD MEMBERS ARE INFORMED THAT THE 990 IS AVAILABLE FOR REVIEW PRIOR TO SUBMISSION OF THE 990.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE PROVIDED THE CONFLICT OF INTEREST POLICY ANNUALLY. THEY MUST SIGN AND DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST. NEW BOARD MEMBERS ARE MADE AWARE OF THE CONFLICT OF INTEREST POLICY DURING AN ORIENTATION CONFERENCE CALL. INSTANCES OF POTENTIAL CONFLICT ARE DISCLOSED, DISCUSSED, AND RECORDED.
FORM 990, PART VI, SECTION B, LINE 15TO DETERMINE THE COMPENSATION OF THE FASEB EXECUTIVE DIRECTOR AND OTHER EMPLOYEES, FASEB USES THE COMPARABLE COMPENSATION DATA AND PRESENTS THE SALARY SURVEY TO THE PRESIDENT, PRESIDENT-ELECT AND FORMER PRESIDENT OR SUPERVISOR OF THE EMPLOYEE. THE COMPENSATION OF THE FASEB EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE FASEB EXECUTIVE COMMITTEE OF THE BOARD. FASEB DOCUMENTS THE COMPENSATION DETAIL THAT WAS APPROVED AND WHO APPROVED THE NEW COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19FASEB'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GPROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 822,646. MANAGEMENT AND GENERAL EXPENSES 163,721. FUNDRAISING EXPENSES 5,228. TOTAL EXPENSES 991,595. TEMPORARY STAFFING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 280. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 280. PAYROLL PROCESSING AND HR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 124,983. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124,983.