STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

ASSOCIATION OF AMERICAN CANCER INSTITUTES: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATION OF AMERICAN CANCER INSTITUTES (EIN 23-7410581)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-07-24
IRS object ID
202522059349301012
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-07-24T09:35:39-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251622758PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAHER DUESSEL CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1503 MARTINDALE STREET SUITE 600AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15212ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237410581EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOC OF AMER CANCER INSTITBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASSOBusinessNameControlTxt
Phone4126051476PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13708 5TH AVE MED ARTS BLDG 503AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15213ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID GOSKYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4126051476PhoneNum
Signature2025-07-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMY C LEWISPreparerPersonNm
PTINP01360302PTIN
Phone4124715500PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID GOSKYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1408 NEEDLEMAN BUILDING 1500 EAddressLine1Txt
Address Line2DUARTE ROADAddressLine2Txt
CityDUARTECityNm
State AbbreviationCAStateAbbreviationCd
ZIP91010ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,886,009GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AACI-CANCER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionFACILITATION OF CANCER RESEARCHActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers148TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$557,637PYContributionsGrantsAmt
CY Contributions Grants$602,897CYContributionsGrantsAmt
PY Program Service Revenue$1,895,375PYProgramServiceRevenueAmt
CY Program Service Revenue$2,053,974CYProgramServiceRevenueAmt
PY Investment Income$160,976PYInvestmentIncomeAmt
CY Investment Income$229,138CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,613,988PYTotalRevenueAmt
CY Total Revenue$2,886,009CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,279,692PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,397,351CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$82,378CYTotalFundraisingExpenseAmt
PY Other Expenses$1,245,691PYOtherExpensesAmt
CY Other Expenses$1,524,814CYOtherExpensesAmt
PY Total Expenses$2,525,383PYTotalExpensesAmt
CY Total Expenses$2,922,165CYTotalExpensesAmt
PY Revenues Less Expenses$88,605PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$36,156CYRevenuesLessExpensesAmt
Total Assets BOY$5,533,137TotalAssetsBOYAmt
Total Assets EOY$5,898,456TotalAssetsEOYAmt
Total Liabilities BOY$847,716TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,043,738TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,685,421NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,854,718NetAssetsOrFundBalancesEOYAmt
MissionAACI REPRESENTS 100 PREMIER ACADEMIC AND FREESTANDING CANCER CENTERS IN THE UNITED STATES AND CANADA. AACI IS ACCELERATING PROGRESS AGAINST CANCER BY ENHANCING THE IMPACT OF ACADEMIC CANCER CENTERS AND PROMOTING CANCER HEALTH EQUITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,485,501ExpenseAmt
Revenue$2,053,974RevenueAmt
DescINTER-INSTITUTIONAL COLLABORATION OF PROGRESS IN RESEARCH, EDUCATION, AND SERVICE TO ASSIST IN THE SEARCH FOR THE CONTROL OF CANCER.Desc
Total Program Service Expenses$2,485,501TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
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 Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee15EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JENNIFER PEGHERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4126472076PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13708 FIFTH AVENUE MEDICAL ARTS BLDGAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15213ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
EDWARD CHU MD MMS
DIRECTOR1.00Yes (X)$0$0$0
CARYN LERMAN PHD
IMMEDIATE PAST PRESIDENT1.00Yes (X)$0$0$0Yes (X)
B MARK EVERS MD
DIRECTOR1.00Yes (X)$0$0$0
ROBERT A WINN MD
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
DAVID GOSKY MA MBA
TREASURER1.00Yes (X)$0$0$0Yes (X)
KELVIN LEE MD
DIRECTOR1.00Yes (X)$0$0$0
RAYMOND N DUBOIS MD PHD
DIRECTOR1.00Yes (X)$0$0$0
THOMAS SELLERS PHD MPH
DIRECTOR1.00Yes (X)$0$0$0
JOANN SWEASY PHD
VICE PRESIDENT/PRESIDENT-ELECT1.00Yes (X)$0$0$0Yes (X)
STEVEN D LEACH MD
DIRECTOR1.00Yes (X)$0$0$0
KUNLE ODUNSI MD PHD
DIRECTOR1.00Yes (X)$0$0$0
YOLANDA SANCHEZ PHD
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER PEGHER MA
EXECUTIVE DIRECTOR40.00$213,282$0$9,896Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$213,282TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,896TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNIVERSITY OF PITTSBURGH MEDICAL CENTERBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1GRANT STREETAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15219ZIPCd
FieldValueIRS element (for citing)
ServicesADMINISTRATIVE STAFFINGServicesDesc
Compensation$1,397,351CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$415,817MembershipDuesAmt
All Other Contributions$187,080AllOtherContributionsAmt
Total Contributions$602,897TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANNUAL MEMBERSHIPS621990$1,007,000$1,007,000
REGISTRATION FEES621990$851,799$851,799
EXHIBITOR FEES621990$195,175$195,175
FieldValueIRS element (for citing)
Total Program Service Revenue$2,053,974TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$196,849TotalRevenueColumnAmt
Exclusion$196,849ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$32,289SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$32,289SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,289TotalRevenueColumnAmt
Exclusion$32,289ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,886,009TotalRevenueColumnAmt
Related Or Exempt Func Income$2,053,974RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$229,138ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$223,178TotalAmt
Program Services$127,639ProgramServicesAmt
Management And General$64,202ManagementAndGeneralAmt
Fundraising$31,337FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,092,709TotalAmt
Program Services$909,025ProgramServicesAmt
Management And General$151,463ManagementAndGeneralAmt
Fundraising$32,221FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$81,464TotalAmt
Program Services$67,770ProgramServicesAmt
Management And General$11,292ManagementAndGeneralAmt
Fundraising$2,402FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,720TotalAmt
Management And General$13,720ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$117,985TotalAmt
Program Services$117,985ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$27,644TotalAmt
Management And General$27,644ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$108,375TotalAmt
Program Services$92,897ProgramServicesAmt
Management And General$15,478ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,494TotalAmt
Program Services$22,040ProgramServicesAmt
Management And General$3,673ManagementAndGeneralAmt
Fundraising$781FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$49,905TotalAmt
Program Services$41,516ProgramServicesAmt
Management And General$6,917ManagementAndGeneralAmt
Fundraising$1,472FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$60,122TotalAmt
Program Services$58,064ProgramServicesAmt
Fundraising$2,058FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,076,497TotalAmt
Program Services$1,008,694ProgramServicesAmt
Management And General$55,909ManagementAndGeneralAmt
Fundraising$11,894FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,480TotalAmt
Management And General$2,480ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES AND MEMBERSHIPS$15,620$15,620
SUBSCRIPTIONS$15,162$15,162
OTHER INITIATIVES$4,663$3,879$646$138
PROFESSIONAL DEVELOPMEN$3,099$3,099

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,048TotalAmt
Program Services$2,111ProgramServicesAmt
Management And General$862ManagementAndGeneralAmt
Fundraising$75FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,922,165TotalAmt
Program Services$2,485,501ProgramServicesAmt
Management And General$354,286ManagementAndGeneralAmt
Fundraising$82,378FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,508,600BOYAmt
EOY$1,236,354EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,204,594BOYAmt
EOY$1,403,043EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$19,461BOYAmt
EOY$94,620EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$111,869BOYAmt
EOY$277,407EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$170,773BOYAmt
EOY$135,885EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$87,349LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$18,399LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$68,950EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,517,840BOYAmt
EOY$2,682,197EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,533,137BOYAmt
EOY$5,898,456EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$313,016BOYAmt
EOY$260,583EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$534,700BOYAmt
EOY$783,155EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$847,716BOYAmt
EOY$1,043,738EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,685,421BOYAmt
EOY$4,854,718EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,685,421BOYAmt
EOY$4,854,718EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,533,137BOYAmt
EOY$5,898,456EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$36,156ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$205,453NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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$510,950CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$657,666CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$709,039CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$557,637CurrentTaxYearMinus1YearAmt
Current Tax Year$602,897CurrentTaxYearAmt
Total$3,038,189TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$842,875CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,016,515CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,626,800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,895,375CurrentTaxYearMinus1YearAmt
Current Tax Year$2,053,974CurrentTaxYearAmt
Total$7,435,539TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,353,825CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,674,181CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,335,839CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,453,012CurrentTaxYearMinus1YearAmt
Current Tax Year$2,656,871CurrentTaxYearAmt
Total$10,473,728TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$175,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$170,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$190,000CurrentTaxYearMinus1YearAmt
Current Tax Year$190,000CurrentTaxYearAmt
Total$760,000TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$120,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$355,970CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$381,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$310,000CurrentTaxYearMinus1YearAmt
Current Tax Year$74,389CurrentTaxYearAmt
Total$1,241,359TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$155,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$530,970CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$551,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$500,000CurrentTaxYearMinus1YearAmt
Current Tax Year$264,389CurrentTaxYearAmt
Total$2,001,359TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$8,472,369PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,859CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,857CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,673CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$141,147CurrentTaxYearMinus1YearAmt
Current Tax Year$196,849CurrentTaxYearAmt
Total$554,385TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,859CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,857CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,673CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$141,147CurrentTaxYearMinus1YearAmt
Current Tax Year$196,849CurrentTaxYearAmt
Total$554,385TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,422,684CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,749,038CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,408,512CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,594,159CurrentTaxYearMinus1YearAmt
Current Tax Year$2,853,720CurrentTaxYearAmt
Total$11,028,113TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.76830PublicSupportCY509Pct
Public Support PY5090.83440PublicSupportPY509Pct
Investment Income CY0.05030InvestmentIncomeCYPct
Investment Income PY0.03950InvestmentIncomePYPct
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 Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$117,985FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$117,985FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,873,130FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,991,115FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$299,556FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$74,889FilingOrganizationsTotalAmt

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$193,508CurrentYearMinus3Amt
Current Year Minus2$253,994CurrentYearMinus2Amt
Current Year Minus1$276,269CurrentYearMinus1Amt
Current Year$299,556CurrentYearAmt
Total$1,023,327TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,534,991LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$31,026CurrentYearMinus3Amt
Current Year Minus2$47,768CurrentYearMinus2Amt
Current Year Minus1$101,987CurrentYearMinus1Amt
Current Year$117,985CurrentYearAmt
Total$298,766TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$48,377CurrentYearMinus3Amt
Current Year Minus2$63,499CurrentYearMinus2Amt
Current Year Minus1$69,067CurrentYearMinus1Amt
Current Year$74,889CurrentYearAmt
Total$255,832TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$383,748GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,399OtherCostOrOtherBasisAmt
Depreciation$18,399DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$68,950OtherCostOrOtherBasisAmt
Book Value$68,950BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$68,950TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,063,818TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$205,453NetUnrealizedGainsInvstAmt
Revenue Not Reported$205,453RevenueNotReportedAmt
Revenue Subtotal$2,858,365RevenueSubtotalAmt
Investment Expenses Not Incld$27,644InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$27,644RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,886,009TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,894,521TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,894,521ExpensesSubtotalAmt
Investment Expenses Not Incld2$27,644InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$27,644ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,922,165TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
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 Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJENNIFER PEGHER MAPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$210,532BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$2,750BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$9,896DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$223,178TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE FINANCIAL ANALYST, EXECUTIVE DIRECTOR AND TREASURER. THE BOARD IS PROVIDED THE 990 ELECTRONICALLY TO REVIEW PRIOR TO FILING THE FORM.
FORM 990, PART VI, SECTION B, LINE 12CANNUAL RENEWAL OF CONFLICT OF INTEREST POLICY BY SIGNING FORMAL DOCUMENT AND DISCLOSING ANY CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15AAACI HAS FORMED AN EXECUTIVE COMPENSATION COMMITTEE TO REVIEW EXECUTIVE COMPENSATION ANNUALLY. THE COMMITTEE FOLLOWS IRS REBUTTABLE PRESUMPTION PROCEDURES AND USES COMPARABILITY DATA IN REVIEWING EXECUTIVE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCE AND INVESTMENT COMMITTEE ARRANGES FOR THE AUDIT OF THE ASSOCIATION'S FINANCIAL RECORDS.
FORM 990, PART XII, LINE 2CPROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.