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CONTROLLED RELEASE SOCIETY INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CONTROLLED RELEASE SOCIETY INC (EIN 31-0940935)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-12
IRS object ID
202143169349312694
Schema version
2020v4.1
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)
Return2021-11-12T17:34:30-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232896692PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BBD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11835 MARKET STREET 3RD FLOORAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN310940935EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CONTROLLED RELEASE SOCIETY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCONTBusinessNameControlTxt
Phone8563806910PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 ROUTE 73 NO 200AddressLine1Txt
CityMOUNT LAURELCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08054ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARIA-TERESA PERRACHIAPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8563806910PhoneNum
Signature2021-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARIA-TERESAPersonFirstNm
Person LastPERRACHIAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER SOLOTPreparerPersonNm
PTINP00749373PTIN
Phone2155677770PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARIA-TERESA PERRACHIAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 ROUTE 73 NO 200AddressLine1Txt
CityMOUNT LAURELCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08054ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,503,774GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CONTROLLEDRELEASESOCIETY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionCRS IS DEDICATED TO ADVANCING THE CONTROLLED DELIVERY OF CHEMICAL AND BIOLOGICAL SUBSTANCES.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers18TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$27,599PYContributionsGrantsAmt
CY Contributions Grants$6,510CYContributionsGrantsAmt
PY Program Service Revenue$1,279,208PYProgramServiceRevenueAmt
CY Program Service Revenue$817,355CYProgramServiceRevenueAmt
PY Investment Income$279,485PYInvestmentIncomeAmt
CY Investment Income$66,298CYInvestmentIncomeAmt
PY Other Revenue$15,554PYOtherRevenueAmt
CY Other Revenue$25,013CYOtherRevenueAmt
PY Total Revenue$1,601,846PYTotalRevenueAmt
CY Total Revenue$915,176CYTotalRevenueAmt
PY Grants And Similar Paid$73,165PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$26,995CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,660,252PYOtherExpensesAmt
CY Other Expenses$937,923CYOtherExpensesAmt
PY Total Expenses$1,733,417PYTotalExpensesAmt
CY Total Expenses$964,918CYTotalExpensesAmt
PY Revenues Less Expenses-$131,571PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$49,742CYRevenuesLessExpensesAmt
Total Assets BOY$1,977,173TotalAssetsBOYAmt
Total Assets EOY$2,102,575TotalAssetsEOYAmt
Total Liabilities BOY$259,798TotalLiabilitiesBOYAmt
Total Liabilities EOY$267,192TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,717,375NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,835,383NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE CONTROLLED RELEASE SOCIETY IS AN INTERNATIONAL, INTERDISCIPLINARY, NOT-FOR-PROFIT ORGANIZATION WHOSE GUIDING PURPOSE SHALL BE THE ADVANCEMENT OF THE SCIENCE AND TECHNOLOGY OF THE CONTROLLED DELIVERY OF CHEMICAL AND BIOLOGICAL SUBSTANCES. ADDITIONALLY, THE OBJECTIVES OF THE SOCIETY ARE AS FOLLOWS:(A) ENCOURAGE THE EXCHANGE OF INFORMATION IN THE FIELD OF CONTROLLED DELIVERY THROUGH EDUCATION, RESEARCH, AND THE DISSEMINATION OF INFORMATION USEFUL TO THE INDIVIDUAL AND BENEFICIAL TO SOCIETY.(B) FOSTER AND ENHANCE COMMUNICATION BETWEEN ALL CONSTITUENCIES OF THE SOCIETY;(C) CONDUCT AN ANNUAL BUSINESS, ANNUAL SCIENTIFIC, AND OTHER REGULAR MEETINGS TO FOSTER PEER COMMUNICATION; AND,(D) DEVELOP PUBLIC POLICY POSITIONS BENEFITING MEMBERS AND THE PUBLIC.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$512,665ExpenseAmt
Grant$26,995GrantAmt
Revenue$478,380RevenueAmt
DescCONFERENCES, SPECIAL INTEREST GROUPS, AND WORKSHOPS PROVIDE A FORUM FOR EDUCATIONAL EXCHANGE OF INFORMATION ON THE SCIENCE OF BIOACTIVES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Revenue$185,300RevenueAmt
DescMEMBER SERVICES PROVIDES INTERACTION TO OVER 1,400 SCIENTISTS WORLD WIDE OF WHICH 40% ARE FROM INDUSTRY AND 60% ARE FROM ACADEMIA AND GOVERNMENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$91,152ExpenseAmt
Revenue$153,675RevenueAmt
DescJOURNALS AND PUBLICATIONS ALLOW FOR THE DISSEMINATION OF INFORMATION ON BIOACTIVES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$603,817TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
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 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 Required0ScheduleJRequiredInd
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 Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATION HEADQUARTERS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8564390500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 ROUTE 73 SUITE 200AddressLine1Txt
CityMOUNT LAURELCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08054ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
YVONNE PERRIE
PRESIDENT(FROM 8/1/2020)10.00Yes (X)Yes (X)$0$0$0
JUSTIN HANES
PRESIDENT (UNTIL 7/31/2020)10.00Yes (X)Yes (X)$0$0$0
BEN BOYD
PRESIDENT ELECT (FROM 8/1/2020)5.00Yes (X)Yes (X)$0$0$0
YVONNE PERRIE
PRESIDENT ELECT (UNTIL 7/31/2020)5.00Yes (X)Yes (X)$0$0$0
JUSTIN HANES
PAST PRESIDENT (FROM 8/1/2020)5.00Yes (X)Yes (X)$0$0$0
MARIA JOSE ALONSO
PAST PRESIDENT (UNTIL 7/31/2020)5.00Yes (X)Yes (X)$0$0$0
CORNELL STAMORAN
TREASURER (FROM 8/1/2020)5.00Yes (X)Yes (X)$0$0$0
DAVE PUTNAM
TREASURER (UNTIL 7/31/2020)5.00Yes (X)Yes (X)$0$0$0
ILVA RUPENTHAL
SECRETARY (FROM 8/1/2020)5.00Yes (X)Yes (X)$0$0$0
ANDREW LEWIS
SECRETARY (UNTIL 7/31/2020)5.00Yes (X)Yes (X)$0$0$0
ILVA RUPENTHAL
MEMBER AT LARGE (UNTIL 7/31/2020)5.00Yes (X)$0$0$0
ALEXANDER KABANOV
MEMBER AT LARGE5.00Yes (X)$0$0$0
KATHERINE WHITEHEAD
MEMBER AT LARGE5.00Yes (X)$0$0$0
STEVE LITTLE
MEMBER AT LARGE5.00Yes (X)$0$0$0
TWAN LAMMERS
MEMBER AT LARGE5.00Yes (X)$0$0$0
YU-KYOUNG OH
MEMBER AT LARGE5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATION HEADQUARTERS INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 ROUTE 73 SUITE 200AddressLine1Txt
CityMOUNT LAURELCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08054ZIPCd
FieldValueIRS element (for citing)
ServicesMANAGEMENT SERVICESServicesDesc
Compensation$668,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$6,510AllOtherContributionsAmt
Total Contributions$6,510TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
ANNUAL MEETING900099$478,380$401,390$76,990
MEMBER DUES900099$185,300$185,300
PUBLICATIONA900099$153,675$153,675
FieldValueIRS element (for citing)
Total Program Service Revenue$817,355TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,331TotalRevenueColumnAmt
Exclusion$43,331ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$611,565SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$588,598SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$22,967SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,967TotalRevenueColumnAmt
Exclusion$22,967ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$25,013TotalRevenueColumnAmt
Exclusion$25,013ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$25,013OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$915,176TotalRevenueColumnAmt
Related Or Exempt Func Income$740,365RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$168,301ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$13,500TotalAmt
Program Services$13,500ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$13,495TotalAmt
Program Services$13,495ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$476,368TotalAmt
Program Services$233,420ProgramServicesAmt
Management And General$242,948ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,659TotalAmt
Management And General$8,659ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$5,520TotalAmt
Management And General$5,520ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,500TotalAmt
Management And General$9,500ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$127,687TotalAmt
Program Services$116,946ProgramServicesAmt
Management And General$10,741ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,405TotalAmt
Program Services$21,053ProgramServicesAmt
Management And General$8,352ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,051TotalAmt
Program Services$6,898ProgramServicesAmt
Management And General$3,153ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$26,335TotalAmt
Management And General$26,335ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$95,905TotalAmt
Program Services$95,905ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$21,972TotalAmt
Management And General$21,972ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EDITORIAL COSTS$81,625$81,625
BANK AND CREDIT CARD FE$26,712$17,875$8,837
MISCELLANEOUS$17,944$3,100$14,844
PROGRAM SUPPLIES$240$240

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$964,918TotalAmt
Program Services$603,817ProgramServicesAmt
Management And General$361,101ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$103,336BOYAmt
EOY$97,904EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$39,168BOYAmt
EOY$19,559EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$41,876BOYAmt
EOY$40,622EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$28,234BOYAmt
EOY$43,766EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$61,750LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$42,229LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$31,493BOYAmt
EOY$19,521EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,733,066BOYAmt
EOY$1,881,203EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,977,173BOYAmt
EOY$2,102,575EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$25,659BOYAmt
EOY$72,411EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$234,139BOYAmt
EOY$194,781EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$259,798BOYAmt
EOY$267,192EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,675,128BOYAmt
EOY$1,799,121EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$42,247BOYAmt
EOY$36,262EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,717,375BOYAmt
EOY$1,835,383EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,977,173BOYAmt
EOY$2,102,575EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$49,742ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$167,750NetUnrlzdGainsLossesInvstAmt
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$38,491CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,007CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$141,868CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,729CurrentTaxYearMinus1YearAmt
Current Tax Year$27,340CurrentTaxYearAmt
Total$249,435TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,595,293CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,792,975CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,139,077CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,277,078CurrentTaxYearMinus1YearAmt
Current Tax Year$740,366CurrentTaxYearAmt
Total$6,544,789TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$242,000CurrentTaxYearMinus2YearsAmt
Current Tax Year$56,159CurrentTaxYearAmt
Total$298,159TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,633,784CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,804,982CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,522,945CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,306,807CurrentTaxYearMinus1YearAmt
Current Tax Year$823,865CurrentTaxYearAmt
Total$7,092,383TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$7,092,383PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,183CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,137CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,263CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,738CurrentTaxYearMinus1YearAmt
Current Tax Year$43,331CurrentTaxYearAmt
Total$231,652TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,183CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,137CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,263CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,738CurrentTaxYearMinus1YearAmt
Current Tax Year$43,331CurrentTaxYearAmt
Total$231,652TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$5,590CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,554CurrentTaxYearMinus1YearAmt
Current Tax Year$25,013CurrentTaxYearAmt
Total$46,157TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,661,967CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,834,119CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,588,798CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,393,099CurrentTaxYearMinus1YearAmt
Current Tax Year$892,209CurrentTaxYearAmt
Total$7,370,192TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96230PublicSupportCY509Pct
Public Support PY5090.97140PublicSupportPY509Pct
Investment Income CY0.03140InvestmentIncomeCYPct
Investment Income PY0.02600InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2018 AMOUNT: $ 5,590. 2019 AMOUNT: $ 15,554. 2020 AMOUNT: $ 25,013.ExplanationTxt

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 D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$61,750OtherCostOrOtherBasisAmt
Depreciation$42,229DepreciationAmt
Book Value$19,521BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$19,521TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,077,406TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$167,750NetUnrealizedGainsInvstAmt
Other Revenue-$5,520OtherRevenueAmt
Revenue Not Reported$162,230RevenueNotReportedAmt
Revenue Subtotal$915,176RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$915,176TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$959,398TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$959,398ExpensesSubtotalAmt
Investment Expenses Not Incld2$5,520InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$5,520ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$964,918TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. CRS BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP.
PART XI, LINE 2D - OTHER ADJUSTMENTS:INVESTMENT MANAGEMENT FEES -5,520.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM00GRANTS TO RECIPIENTS LOCATED IN REGIONAWARDS AND TRAVEL GRANTS$9,283
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,00GRANTS TO RECIPIENTS LOCATED IN REGIONAWARDS AND TRAVEL GRANTS$3,405
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, FRENC00GRANTS TO RECIPIENTS LOCATED IN REGIONAWARDS AND TRAVEL GRANTS$269
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES00GRANTS TO RECIPIENTS LOCATED IN REGIONAWARDS AND TRAVEL GRANTS$269
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,00GRANTS TO RECIPIENTS LOCATED IN REGIONAWARDS AND TRAVEL GRANTS$269
CONFERENCE EXPENSES
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$13,495SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$13,495TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
AWARDS AND TRAVEL GRANTSEUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU13$9,283CHECK/WIRE TRANSFER
AWARDS AND TRAVEL GRANTSEAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,8$3,405CHECK/WIRE TRANSFER
AWARDS AND TRAVEL GRANTSSOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, FREN1$269CHECK/WIRE TRANSFER
AWARDS AND TRAVEL GRANTSNORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES1$269CHECK/WIRE TRANSFER
AWARDS AND TRAVEL GRANTSSOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,1$269CHECK/WIRE TRANSFER
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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:GRANTS ARE ATTACHED TO AWARDS GIVEN OUT TO AWARDEES AT THE ANNUAL MEETING. CANDIDATES OR PERSON(S) NOMINATING PROVIDE APPROPRIATE INFORMATION TO THE VARIOUS AWARDS COMMITTEES WHO EVALUATE EACH CANDIDATE. FINAL CANDIDATES ARE SELECTED AND PRESENTED AS A RECOMMENDATION TO THE BOARD OF DIRECTORS WHO APPROVE THE FINALISTS. FINALISTS ARE INFORMED AND PROVIDE BANKING INFORMATION FOR PAYMENT. FINALISTS ARE AWARDED AT THE ANNUAL MEETING BY CHECK OR SHORTLY THEREAFTER BY WIRE TRANSFER.
PART III ACCOUNTING METHOD:

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeAWARDS AND TRAVEL GRANTSGrantTypeTxt
Recipient8RecipientCnt
Cash Grant$13,500CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS ARE ATTACHED TO AWARDS GIVEN OUT TO AWARDEES AT THE ANNUAL MEETING. CANDIDATES OR PERSON(S) NOMINATING PROVIDE APPROPRIATE INFORMATION TO THE VARIOUS AWARDS COMMITTEES WHO EVALUATE EACH CANDIDATE. FINAL CANDIDATES ARE SELECTED AND PRESENTED AS A RECOMMENDATION TO THE BOARD OF DIRECTORS WHO APPROVE THE FINALISTS. FINALISTS ARE INFORMED AND PROVIDE BANKING INFORMATION FOR PAYMENT. FINALISTS ARE AWARDED AT THE ANNUAL MEETING BY CHECK OR SHORTLY THEREAFTER BY WIRE TRANSFER.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3DELEGATION OR MANAGEMENT DUTIES TO MANAGEMENT COMPANY CRS RECEIVES VARIOUS MANAGEMENT SERVICES INCLUDING THOSE RELATED TO GENERAL ADMINISTRATION, MEETINGS AND FINANCIAL SERVICES FROM ASSOCIATION HEADQUARTERS, INC.
FORM 990, PART VI, SECTION A, LINE 6ORGANIZATION WITH MEMBERS THERE ARE 7 CLASSES OF MEMBERSHIP AS FOLLOWS: MEMBER, STUDENT OR POST DOCTORATE MEMBER, EMERITUS, FELLOW, HONRARY MEMBER, BUSINESS PARTNER AND GOVERNMENT MEMBERS, OF WHICH HONORARY MEMBERS ARE NOT VOTING.
FORM 990, PART VI, SECTION A, LINE 7AELECTION OF MEMBERS OF THE GOVERNING BODY THE ORGANIZATION HAS MEMBERS WHO ELECT THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7BGOVERNANCE DECISIONS OF THE ORGANIZATION DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BREVIEW OF FORM 990 THE 990 IS REVIEWED BY THE TREASURER OF THE ORGANIZATION. ONCE THE TREASURER'S REVIEW IS COMPLETE, THE 990 IS EMAILED TO EACH VOTING BOARD MEMBER FOR THEIR REVIEW. THE 990 IS ALSO PLACED ON THE INTERNAL BOARD WEBSITE FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CMONITORING AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY THE CONTROLLED RELEASE SOCIETY'S CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. EACH DIRECTOR OR OFFICER SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH HE OR SHE IS INVOLVED THAT IS BELIEVED COULD CONTRIBUTE TO A CONFLICT OF INTEREST. THE EXECUTIVE DIRECTOR MONITORS DISCLOSURES. IN THE EVENT A CONFLICT IS IDENTIFIED, THE EXECUTIVE COMMITTEE WILL BE NOTIFIED TO REVIEW AND ASSESS THE CASE AND PROCEED IN ACCORDANCE WITH THE ORGANIZATION'S POLICY. THE BOARD OF DIRECTORS HAS THE ULTIMATE AUTHORITY TO MAKE DECISIONS REGARDING CONFLICTS OF INTEREST INCLUDING RECUSAL FROM DELIBERATION AND VOTING IF A CONFLICT IS IDENTIFIED, IN ACCORDANCE WITH THE ORGANIZATION'S POLICY.
FORM 990, PART VI, SECTION C, LINE 19PUBLIC AVAILABILITY OF OTHER DOCUMENTS THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, FORM 990 AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.