AMERICAN NEUROLOGICAL ASSOCIATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN NEUROLOGICAL ASSOCIATION (EIN 41-1488447)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-06-11
- IRS object ID
- 202031639349301358
- Schema version
- 2019v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-11T13:15:08-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232896692 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BBD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1835 MARKET STREET 3RD FLOOR | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411488447 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE AMERICAN NEUROLOGICAL ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 8566380423 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 ROUTE 73 NO 200 | AddressLine1Txt |
| City | MOUNT LAUREL | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08054 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUSTIN MCARTHUR MBBS MPH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8566380423 | PhoneNum |
| Signature | 2020-06-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALICIA N KIEFER | PreparerPersonNm |
| PTIN | P01682531 | PTIN |
| Phone | 2155677770 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.203.243.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-11 | IPDt |
| IP Tm | 14:14:59 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BD9A5248FD892EED72309E8CBFD61EFE5C549072 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BD9A5248FD892EED72309E8CBFD61EFE5C549072 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JUSTIN MCARTHUR MBBS MP | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 ROUTE 73 NO 200 | AddressLine1Txt |
| City | MOUNT LAUREL | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,454,239 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MYANA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | DEVOTED TO ADVANCING THE GOALS OF ACADEMIC NEUROLOGY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 140 | TotalVolunteersCnt |
| Total Gross UBI | $23,242 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $11,962 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $367,966 | PYContributionsGrantsAmt |
| CY Contributions Grants | $397,507 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,034,389 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,116,112 | CYProgramServiceRevenueAmt |
| PY Investment Income | $198,838 | PYInvestmentIncomeAmt |
| CY Investment Income | $496,721 | CYInvestmentIncomeAmt |
| PY Other Revenue | $81,684 | PYOtherRevenueAmt |
| CY Other Revenue | $149,441 | CYOtherRevenueAmt |
| PY Total Revenue | $2,682,877 | PYTotalRevenueAmt |
| CY Total Revenue | $3,159,781 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,666,610 | PYOtherExpensesAmt |
| CY Other Expenses | $3,022,200 | CYOtherExpensesAmt |
| PY Total Expenses | $2,669,610 | PYTotalExpensesAmt |
| CY Total Expenses | $3,027,200 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,267 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $132,581 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,718,629 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,421,931 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $823,120 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $404,938 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,895,509 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,016,993 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE AMERICAN NEUROLOGICAL ASSOCIATION IS A PROFESSIONAL SOCIETY OF ACADEMIC NEUROLOGISTS AND NEUROSCIENTISTS DEVOTED TO ADVANCING THE GOALS OF ACADEMIC NEUROLOGY; TO TRAINING AND EDUCATING NEUROLOGISTS AND OTHER PHYSICIANS IN THE NEUROLOGIC SCIENCES; AND TO EXPANDING BOTH OUR UNDERSTANDING OF DISEASES OF THE NERVOUS SYSTEM AND OUR ABILITY TO TREAT THEM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,614,857 | ExpenseAmt |
| Grant | $5,000 | GrantAmt |
| Revenue | $1,007,131 | RevenueAmt |
| Desc | GENERAL MANAGEMENT AND MAINTENANCE OF THE AMERICAN NEUROLOGICAL ASSOCIATION INCLUDING ANNUAL MEETINGS, SCIENTIFIC AND EDUCATIONAL PURPOSE, AND FOR THE ADVANCEMENT OF NEUROLOGICAL SCIENCE WITH AN APPROXIMATE MEMBERSHIP OF 1,500. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $786,999 | ExpenseAmt |
| Revenue | $1,258,422 | RevenueAmt |
| Desc | PRODUCTION OF MANUSCRIPT AND EDITORIAL CONTENT FOR THE PUBLIC IN THE ANNALS OF NEUROLOGY THAT REPORTS ON THE RESEARCH IN NEUROLOGY FOR EDUCATION IN THE ADVANCEMENT OF NEUROLOGICAL SCIENCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,401,856 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 69 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8566380423 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 ROUTE 73 NO 200 | AddressLine1Txt |
| City | MOUNT LAUREL | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JUSTIN MCARTHUR MBBS MPH | ||||||
| PRESIDENT (FROM OCT 2019) | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID M HOLTZMAN MD | ||||||
| PRESIDENT (UNTIL OCT 2019) | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FRANCES JENSEN MD FACP | ||||||
| PRESIDENT-ELECT (FROM OCT 2019) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUSTIN MCARTHUR MBBS MPH | ||||||
| PRESIDENT-ELECT (UNTIL OCT 2019) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KENNETH L TYLER MD | ||||||
| VICE PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CLIFTON GOOCH MD | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REBECCA F GOTTESMAN MD PHD | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID M HOLTZMAN MD | ||||||
| PAST PRESIDENT (FROM OCT 2019) | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARBARA VICKREY MD MPH | ||||||
| PAST PRESIDENT (UNTIL OCT 2019) | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GRETCHEN BIRBECK MD MPH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS BLECK MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| S THOMAS CARMICHAEL | ||||||
| DIRECTOR (FROM OCT 2019) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENA DUBAL MD PHD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACQUELINE FRENCH MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AHMET HOKE MD PHD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANCES JENSEN MD FACP | ||||||
| DIRECTOR (UNTIL OCT 2019) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAIDEEP KAPUR MD PHD | ||||||
| DIRECTOR (UNTIL OCT 2019) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIMITRI KRAINC | ||||||
| DIRECTOR (FROM OCT 2019) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLAUDIA LUCCHINETTI MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETH ANN MALOW MDMS | ||||||
| DIRECTOR (UNTIL OCT 2019) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HENRY PAULSON MD PHD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LESLI SKOLARUS | ||||||
| DIRECTOR (FROM OCT 2019) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ASSOCIATION HEADQUARTERS | |||||
| 1120 ROUTE 73 SUITE 200 | MOUNT LAUREL | NJ | 08054 | MGT SVC COMPANY | $910,324 |
| MARRIOTT INTERNATIONAL | |||||
| 800 WASHINGTON AVENUE | ST LOUIS | MO | 63101 | ANNUAL MEETING HOTEL | $465,608 |
| JOHN WILEY & SONS | |||||
| PO BOX 416558 | BOSTON | MA | 024416558 | JOURNAL PUBLISHER | $248,063 |
| BETH ISRAEL DEACONESS MEDICAL CENTER | |||||
| 330 BROOKLINE AVENUE | BOSTON | MA | 02215 | EDITORIAL | $214,832 |
| STEEGE THOMSON COMMUNICATIONS | |||||
| 230 SOUTH BROAD STREET SUITE 200 | PHILADELPHIA | PA | 19102 | MARKETING | $118,118 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $397,507 | AllOtherContributionsAmt |
| Total Contributions | $397,507 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PUBLICATION REVENUE | 511120 | $1,258,422 | $1,235,180 | $23,242 |
| MEMBERSHIP DUES | 900099 | $508,989 | $508,989 | |
| ANNUAL MEETING | 900099 | $348,701 | $348,701 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,116,112 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $221,113 | TotalRevenueColumnAmt |
| Exclusion | $221,113 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $570,066 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $294,458 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $275,608 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $275,608 | TotalRevenueColumnAmt |
| Exclusion | $275,608 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $149,441 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $149,441 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $149,441 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,159,781 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,242,311 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $23,242 | UnrelatedBusinessRevenueAmt |
| Exclusion | $496,721 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $759,374 | TotalAmt |
| Program Services | $451,825 | ProgramServicesAmt |
| Management And General | $307,549 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,291 | TotalAmt |
| Management And General | $21,291 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,324 | TotalAmt |
| Program Services | $140,365 | ProgramServicesAmt |
| Management And General | $48,959 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,573 | TotalAmt |
| Program Services | $167,573 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,524 | TotalAmt |
| Program Services | $35,993 | ProgramServicesAmt |
| Management And General | $42,531 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,243 | TotalAmt |
| Program Services | $17,005 | ProgramServicesAmt |
| Management And General | $77,238 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,281 | TotalAmt |
| Program Services | $39,587 | ProgramServicesAmt |
| Management And General | $43,694 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $879,822 | TotalAmt |
| Program Services | $837,638 | ProgramServicesAmt |
| Management And General | $42,184 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,458 | TotalAmt |
| Program Services | $2,053 | ProgramServicesAmt |
| Management And General | $6,405 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PUBLICATION EXPENSES | $678,762 | $678,762 | |
| MISCELLANEOUS | $61,548 | $26,055 | $35,493 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,027,200 | TotalAmt |
| Program Services | $2,401,856 | ProgramServicesAmt |
| Management And General | $625,344 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $517,217 | BOYAmt |
| EOY | $113,366 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $965,664 | BOYAmt |
| EOY | $1,003,923 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $20,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,786 | BOYAmt |
| EOY | $260,994 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,827 | BOYAmt |
| EOY | $77,214 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $107,725 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $107,725 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,069,135 | BOYAmt |
| EOY | $7,946,434 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,718,629 | BOYAmt |
| EOY | $9,421,931 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $583,162 | BOYAmt |
| EOY | $120,577 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,958 | BOYAmt |
| EOY | $284,361 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $823,120 | BOYAmt |
| EOY | $404,938 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,346,423 | BOYAmt |
| EOY | $8,410,949 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549,086 | BOYAmt |
| EOY | $606,044 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,895,509 | BOYAmt |
| EOY | $9,016,993 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,718,629 | BOYAmt |
| EOY | $9,421,931 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $132,581 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $988,903 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $385,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $290,749 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $227,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $367,966 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $397,507 | CurrentTaxYearAmt |
| Total | $1,668,971 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,028,987 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,964,611 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,915,513 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,074,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,242,311 | CurrentTaxYearAmt |
| Total | $10,226,287 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,414,137 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,255,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,143,112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,442,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,639,818 | CurrentTaxYearAmt |
| Total | $11,895,258 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,000 | CurrentTaxYearAmt |
| Total | $255,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,000 | CurrentTaxYearAmt |
| Total | $255,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $11,640,258 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $162,407 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163,455 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $176,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $199,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $221,113 | CurrentTaxYearAmt |
| Total | $922,556 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,496 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,882 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,644 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,450 | CurrentTaxYearAmt |
| Total | $182,641 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $217,903 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $212,337 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $217,165 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $227,229 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $230,563 | CurrentTaxYearAmt |
| Total | $1,105,197 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,632,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,467,697 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,360,277 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,670,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,870,381 | CurrentTaxYearAmt |
| Total | $13,000,455 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89540 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90170 | PublicSupportPY509Pct |
| Investment Income CY | 0.08500 | InvestmentIncomeCYPct |
| Investment Income PY | 0.07990 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $494,831 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $84,585 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,661 | OtherExpendituresAmt |
| End Year Balance | $558,755 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $526,324 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$29,519 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,974 | OtherExpendituresAmt |
| End Year Balance | $494,831 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $465,557 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $65,404 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,637 | OtherExpendituresAmt |
| End Year Balance | $526,324 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $340,943 | BeginningYearBalanceAmt |
| Contributions | $100,971 | ContributionsAmt |
| Investment Earnings Or Losses | $29,236 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,593 | OtherExpendituresAmt |
| End Year Balance | $465,557 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $348,102 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$3,159 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,000 | OtherExpendituresAmt |
| End Year Balance | $340,943 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.35680 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.64320 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $107,725 | OtherCostOrOtherBasisAmt |
| Depreciation | $107,725 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,127,393 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $988,903 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$21,291 | OtherRevenueAmt |
| Revenue Not Reported | $967,612 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,159,781 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,159,781 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,005,909 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,005,909 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $21,291 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $21,291 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,027,200 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ASSOCIATION'S ENDOWMENTS CONSIST OF AWARD AND LECTURESHIP FUNDS ESTABLISHED FOR THE PURPOSE OF PROVIDING AWARDS FOR YOUNG INVESTIGATORS AND LECTURERS. |
| PART X, LINE 2: | GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ASSOCIATION BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEES -21,291. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | DELEGATION OF MANAGEMENT DUTIES TO MANAGEMENT COMPANY: ANA 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 6 | ORGANIZATION WITH MEMBERS: THE ASSOCIATION HAS ONE CLASS OF VOTING MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS POWER OF ELECTION: THE ASSOCIATION'S BOARD OF DIRECTORS IS ELECTED BY ITS MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | GOVERNING BODY REVIEW OF FORM 990: THE ASSOCIATION'S BOARD MEMBERS RECEIVED AN ELECTRONIC COPY OF THE FORM 990 PRIOR TO ITS FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | MONITORING AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY: THE ASSOCIATION'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 THE S/HE IS INVOLVED THAT IS BELIEVED COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. IN THE EVENT THAT A CONFLICT IS IDENTIFIED, THE EXECUTIVE COMMITTEE WILL BE NOTIFIED TO REVIEW AND ASSESS THE CASE AND PROCEED IN ACCORDANCE WITH THE ASSOCIATION'S POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABILITY OF OTHER DOCUMENTS: THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |