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FEDERATION OF AMERICAN SOCIETIES FOR EXPERIMENTAL BIOLOGY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
FEDERATION OF AMERICAN SOCIETIES FOR EXPERIMENTAL BIOLOGY (EIN 52-0700497)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-06
IRS object ID
202033119349300743
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

FieldValueIRS element (for citing)
Return2020-11-06T09:41:14-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12021 L STREET NW 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN520700497EIN

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line19650 ROCKVILLE PIKEAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFRANK KRAUSEPersonNm
Person TitleEXEC DIRECTORPersonTitleTxt
Phone3016347000PhoneNum
Signature2020-11-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELIZABETH W HELLERPreparerPersonNm
PTINP00397829PTIN
Phone2022932200PhoneNum
Preparation2020-11-06PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.79.22.96IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-06IPDt
IP Tm09:40:13IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id907A16943A5AE6BD468F5755AE9454C37C362E74AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line19650 ROCKVILLE PIKEAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$18,339,657GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FASEB.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1912FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO ADVANCE HEALTH AND WELFARE BY PROMOTING PROGRESS AND EDUCATION IN BIOLOGICAL/BIOMEDICAL SCIENCES.ActivityOrMissionDesc
Voting Members Governing Body32VotingMembersGoverningBodyCnt
Voting Members Independent32VotingMembersIndependentCnt
Total Employee59TotalEmployeeCnt
Total Volunteers140TotalVolunteersCnt
Total Gross UBI$77,124TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$19,571NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,427,575PYContributionsGrantsAmt
CY Contributions Grants$1,764,802CYContributionsGrantsAmt
PY Program Service Revenue$14,185,809PYProgramServiceRevenueAmt
CY Program Service Revenue$16,072,889CYProgramServiceRevenueAmt
PY Investment Income$139,287PYInvestmentIncomeAmt
CY Investment Income-$4,564CYInvestmentIncomeAmt
PY Other Revenue$304,762PYOtherRevenueAmt
CY Other Revenue$301,059CYOtherRevenueAmt
PY Total Revenue$17,057,433PYTotalRevenueAmt
CY Total Revenue$18,134,186CYTotalRevenueAmt
PY Grants And Similar Paid$2,002,056PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,937,510CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,797,800PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,789,024CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$9,216,103PYOtherExpensesAmt
CY Other Expenses$10,583,880CYOtherExpensesAmt
PY Total Expenses$19,015,959PYTotalExpensesAmt
CY Total Expenses$18,310,414CYTotalExpensesAmt
PY Revenues Less Expenses-$1,958,526PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$176,228CYRevenuesLessExpensesAmt
Total Assets BOY$21,735,597TotalAssetsBOYAmt
Total Assets EOY$21,406,506TotalAssetsEOYAmt
Total Liabilities BOY$5,527,819TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,370,778TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$16,207,778NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,035,728NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE FEDERATION OF AMERICAN SOCIETIES FOR EXPERIMENTAL BIOLOGY (FASEB) ADVANCES HEALTH AND WELFARE BY PROMOTING PROGRESS AND EDUCATION IN BIOLOGICAL AND BIOMEDICAL SCIENCES THROUGH SERVICE TO ITS MEMBER SOCIETIES AND COLLABORATIVE ADVOCACY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,991,929ExpenseAmt
Grant$1,933,859GrantAmt
Revenue$6,256,287RevenueAmt
DescSCIENCE RESEARCH CONFERENCES - THE FASEB SCIENCE RESEARCH CONFERENCES ARE A SERIES OF SCIENTIFIC CONFERENCES THAT PROMOTE DIALOGUE AMONG RESEARCHERS, MANY OF WHOM ARE INDIVIDUAL MEMBERS OF FASEB MEMBER SOCIETIES, IN THE BIOLOGICAL AND BIOMEDICAL SCIENCES TO SPUR INNOVATION AND EXCHANGE KNOWLEDGE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,271,676ExpenseAmt
Revenue$3,537,311RevenueAmt
DescMANAGEMENT SUPPORT SERVICES - TAILORED MANAGEMENT SERVICES ARE PROVIDED TO HELP MEET THE PRECISE NEEDS OF SCIENTIFIC SOCIETIES, FROM THEIR DAY-TO-DAY ADMINISTRATION TO LONG-TERM PLANNING, AS WELL AS MEET THE FEDERATION'S STRATEGIC GOAL OF HELPING TO FACILITATE THE MISSIONS OF SCIENTIFIC SOCIETIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,140,155ExpenseAmt
Grant$3,650GrantAmt
Revenue$1,122,121RevenueAmt
DescCORE FUNCTIONS - LEGISLATIVE AFFAIRS AND SCIENCE POLICY ACTIVITIES WITHIN THE OFFICE OF PUBLIC AFFAIRS (OPA) SUPPORT THE FEDERATION'S CORE COMPETENCY, ADVANCING RESEARCH FUNDING AND POLICIES THAT STIMULATE THE BIOLOGICAL AND BIOMEDICAL SCIENCES. THROUGH OPA'S IN-DEPTH POLICY ANALYSES, DEVELOPMENT AND EXECUTION OF LEGISLATIVE STRATEGIES, AND COMMUNICATION AND SUPPORT FOR ALL FASEB PUBLIC POLICY INITIATIVES, CORE FUNCTIONS PROVIDE THE MOST DIRECT BENEFIT TO MEMBER SOCIETIES AND THEIR INDIVIDUAL MEMBERS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,896,531ExpenseAmt
Revenue$5,157,170RevenueAmt
DescFASEB JOURNALS - THE FASEB JOURNAL AND FASEB BIOADVANCES, FASEB'S FLAGSHIP JOURNALS, FEATURE TRANSDISCIPLINARY ORIGINAL RESEARCH THAT SUPPORTS THE FEDERATION'S STRATEGIC GOAL TO PROMOTE SCIENTIFIC PROGRESS AND EDUCATION IN THE BIOSCIENCES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,896,531TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$5,157,170TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$15,300,291TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document42IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee59EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members32GoverningBodyVotingMembersCnt
Independent Voting Member32IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJULIE JONESPersonNm
Phone3016347000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19650 ROCKVILLE PIKEAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208143998ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
HANNAH CAREY
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
LOUIS B JUSTEMENT
PRESIDENT-ELECT5.00Yes (X)Yes (X)$0$0$0
JAMES M MUSSER
PRES/IMMED PAST PRES5.00Yes (X)Yes (X)$0$0$0
CHESTER A RAY
TREASURER5.00Yes (X)Yes (X)$0$0$0
PATRICIA L MORRIS
VP SCIENCE POLICY5.00Yes (X)Yes (X)$0$0$0
KEVIN C KREGEL
VP-ELECT SCI POL1.50Yes (X)Yes (X)$0$0$0
CHARLES W FREVERT
TREASURER-ELECT1.50Yes (X)Yes (X)$0$0$0
ANDREA TAYLOR
DIRECTOR1.50Yes (X)$0$0$0
BETH A GARVY
DIRECTOR1.50Yes (X)$0$0$0
NANCY FISHER
DIRECTOR1.50Yes (X)$0$0$0
WILLIAM B FARQUHAR
DIRECTOR1.50Yes (X)$0$0$0
AMIR A ZEKI
DIRECTOR1.50Yes (X)$0$0$0
HOLLY BROWN-BORG
DIRECTOR1.50Yes (X)$0$0$0
BETSY A BOVE
DIRECTOR1.50Yes (X)$0$0$0
PHILIP E DAWSON
DIRECTOR1.50Yes (X)$0$0$0
C ROBERT MATTHEWS
DIRECTOR1.50Yes (X)$0$0$0
BRENDAN F BOYCE
DIRECTOR1.50Yes (X)$0$0$0
TALAT ALP IKIZLER
DIRECTOR1.50Yes (X)$0$0$0
CHARLES A PARKOS
DIRECTOR1.50Yes (X)$0$0$0
KELLY A TAPPENDEN
DIRECTOR1.50Yes (X)$0$0$0
CATHERINE DAVIS
DIRECTOR1.50Yes (X)$0$0$0
CHRISTINE PERDAN CURRAN
DIRECTOR1.50Yes (X)$0$0$0
ALAN SCHNEYER
DIRECTOR1.50Yes (X)$0$0$0
TERRY MAGNUSON
DIRECTOR1.50Yes (X)$0$0$0
RACHEL BREWSTER
DIRECTOR1.50Yes (X)$0$0$0
MICHAEL LEHMAN
DIRECTOR1.50Yes (X)$0$0$0
PAMELA STANLEY
DIRECTOR1.50Yes (X)$0$0$0
ERIC E KELLEY
DIRECTOR1.50Yes (X)$0$0$0
LEE-ANN ALLEN
DIRECTOR1.50Yes (X)$0$0$0
JOHN B MORRIS
DIRECTOR1.50Yes (X)$0$0$0
DIANE M DUFFY
DIRECTOR1.50Yes (X)$0$0$0
RALPH A BRADSHAW
DIRECTOR1.50Yes (X)$0$0$0
FRANK J KRAUSE
EXEC DIR/CEO37.50Yes (X)Yes (X)$479,656$0$59,835
JENNIFER L ZEITZER
DIRECTOR OF PUBLIC AFFAIRS37.50$208,787$0$30,377Yes (X)
TODD BENTSEN
DIRECTOR OF COMMUNICATIONS37.50$171,742$0$44,387Yes (X)
YVETTE SEGER
DIR. OF SCIENCE POL./DEPUTY DIR. OF PUB. AFRS37.50$164,462$0$27,323Yes (X)
ANDREA BAUERFEIND
DIRECTOR OF OSMC37.50$132,656$0$44,449Yes (X)
JACQUELYN ROBERTS
DIR MARC PROF. DEVELOPMENT37.50$133,836$0$23,178Yes (X)
JOSEPH D MILLER
DR WEB DEV, PROG, DB ADM.37.50$117,209$0$38,330Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,408,348TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$267,879TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K15IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MARCUM LLP
1899 L STREET NW SUITE 850WASHINGTONDC20036CONSULTANT$1,152,071
VIRTUAL LOGIC GROUP LLC
4362 HUNTLEY COURTWOODBRIDGEVA22192CONSULTANT$710,096
KELLOGG CONSULTING GROUP
2130 P STREET NW STE 1011WASHINGTONDC20037CONSULTANT$152,071
FEDERAL SCIENCE PARTNERS
1201 NEW YORK AVENUE NW SUITE 400WASHINGTONDC20005LOBBYING$144,000
KAREN KING
1015 KENNON COURTROCKVILLEMD20851CONSULTANT$134,024
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Government Grants$800,729GovernmentGrantsAmt
All Other Contributions$964,073AllOtherContributionsAmt
Total Contributions$1,764,802TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
MEETINGS900099$6,491,427$6,491,427
PUBLICATIONS511120$5,157,170$5,157,170
SOCIETY SERVICES561000$3,328,824$77,124$3,251,700
MEMBERSHIP DUES900099$1,095,468$1,095,468
FieldValueIRS element (for citing)
Total Program Service Revenue$16,072,889TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,041TotalRevenueColumnAmt
Exclusion$22,041ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$156,896TotalRevenueColumnAmt
Exclusion$156,896ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$118,887RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$31,990RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$86,897RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$86,897TotalRevenueColumnAmt
Exclusion$86,897ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$146,876OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$173,481OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$26,605OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$26,605TotalRevenueColumnAmt
Exclusion-$26,605ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$57,266TotalRevenueColumnAmt
Exclusion$57,266ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$57,266OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,134,186TotalRevenueColumnAmt
Related Or Exempt Func Income$12,744,065RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$77,124UnrelatedBusinessRevenueAmt
Exclusion$3,548,195ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,650TotalAmt
Program Services$3,650ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,453,790TotalAmt
Program Services$1,453,790ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$480,070TotalAmt
Program Services$480,070ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$783,554TotalAmt
Program Services$641,060ProgramServicesAmt
Management And General$142,494ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,872,051TotalAmt
Program Services$3,167,896ProgramServicesAmt
Management And General$704,155ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$367,248TotalAmt
Program Services$300,462ProgramServicesAmt
Management And General$66,786ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$429,921TotalAmt
Program Services$351,737ProgramServicesAmt
Management And General$78,184ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$336,250TotalAmt
Program Services$275,101ProgramServicesAmt
Management And General$61,149ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$138,243TotalAmt
Program Services$111,254ProgramServicesAmt
Management And General$26,989ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,162,631TotalAmt
Program Services$935,650ProgramServicesAmt
Management And General$226,981ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,042,994TotalAmt
Program Services$1,751,010ProgramServicesAmt
Management And General$291,984ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$68,860TotalAmt
Program Services$56,139ProgramServicesAmt
Management And General$12,721ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$384,532TotalAmt
Program Services$309,460ProgramServicesAmt
Management And General$75,072ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$290,558TotalAmt
Program Services$233,832ProgramServicesAmt
Management And General$56,726ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$646,149TotalAmt
Program Services$513,756ProgramServicesAmt
Management And General$132,393ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$598,037TotalAmt
Program Services$206,579ProgramServicesAmt
Management And General$391,458ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,550,767TotalAmt
Program Services$3,136,481ProgramServicesAmt
Management And General$414,286ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,566TotalAmt
Program Services$1,260ProgramServicesAmt
Management And General$306ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$106,799TotalAmt
Program Services$81,826ProgramServicesAmt
Management And General$24,973ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$159,075TotalAmt
Program Services$128,019ProgramServicesAmt
Management And General$31,056ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
INCOME TAX$31,173$25,087$6,086
PUBLICATION PRODUCTION$953,018$766,960$186,058
BAD DEBT EXPENSE$138,448$111,419$27,029
PAYROLL/PERSONNEL PROCE$134,389$108,152$26,237

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$176,641TotalAmt
Program Services$149,641ProgramServicesAmt
Management And General$27,000ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$18,310,414TotalAmt
Program Services$15,300,291ProgramServicesAmt
Management And General$3,010,123ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,157,095BOYAmt
EOY$2,049,105EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$35,100BOYAmt
EOY$165,945EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,670,965BOYAmt
EOY$1,115,857EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$549,796BOYAmt
EOY$558,816EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$31,493,987LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$16,522,377LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,919,873BOYAmt
EOY$14,971,610EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,187,247BOYAmt
EOY$1,214,883EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,215,521BOYAmt
EOY$1,330,290EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$21,735,597BOYAmt
EOY$21,406,506EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,072,903BOYAmt
EOY$1,059,434EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,557,695BOYAmt
EOY$2,310,583EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,897,221BOYAmt
EOY$2,000,761EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,527,819BOYAmt
EOY$5,370,778EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,960,199BOYAmt
EOY$16,011,095EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$247,579BOYAmt
EOY$24,633EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,207,778BOYAmt
EOY$16,035,728EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,735,597BOYAmt
EOY$21,406,506EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$176,228ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,178NetUnrlzdGainsLossesInvstAmt
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 RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$3,041,104CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,753,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,667,067CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,427,575CurrentTaxYearMinus1YearAmt
Current Tax Year$1,764,802CurrentTaxYearAmt
Total$12,654,048TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,445,767CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,178,347CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,708,692CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,330,309CurrentTaxYearMinus1YearAmt
Current Tax Year$12,744,065CurrentTaxYearAmt
Total$50,407,180TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,229,978CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,840,083CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,777,693CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,708,608CurrentTaxYearMinus1YearAmt
Current Tax Year$3,251,699CurrentTaxYearAmt
Total$19,808,061TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,716,849CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,771,930CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,153,452CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,466,492CurrentTaxYearMinus1YearAmt
Current Tax Year$17,760,566CurrentTaxYearAmt
Total$82,869,289TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$721,340CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,037,525CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,183,371CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,112,637CurrentTaxYearMinus1YearAmt
Current Tax Year$857,978CurrentTaxYearAmt
Total$4,912,851TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$721,340CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,037,525CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,183,371CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,112,637CurrentTaxYearMinus1YearAmt
Current Tax Year$857,978CurrentTaxYearAmt
Total$4,912,851TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$77,956,438PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,657,904CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,476,488CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,847,369CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$763,287CurrentTaxYearMinus1YearAmt
Current Tax Year$297,824CurrentTaxYearAmt
Total$9,042,872TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,657,904CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,476,488CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,847,369CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$763,287CurrentTaxYearMinus1YearAmt
Current Tax Year$297,824CurrentTaxYearAmt
Total$9,042,872TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$475,868CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$423,819CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$448,018CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,106CurrentTaxYearMinus1YearAmt
Current Tax Year$57,266CurrentTaxYearAmt
Total$1,483,077TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,850,621CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,672,237CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,448,839CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,307,885CurrentTaxYearMinus1YearAmt
Current Tax Year$18,115,656CurrentTaxYearAmt
Total$93,395,238TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.83470PublicSupportCY509Pct
Public Support PY5090.80640PublicSupportPY509Pct
Investment Income CY0.09680InvestmentIncomeCYPct
Investment Income PY0.12640InvestmentIncomePYPct
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
ExplanationMISCELLANEOUS INCOMEExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$14,037FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$280,735FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$294,772FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$17,981,465FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$18,276,237FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$508,659CurrentYearMinus3Amt
Current Year Minus2$492,657CurrentYearMinus2Amt
Current Year Minus1$428,552CurrentYearMinus1Amt
Current Year$294,772CurrentYearAmt
Total$1,724,640TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$25,433CurrentYearMinus3Amt
Current Year Minus2$24,633CurrentYearMinus2Amt
Current Year Minus1$20,407CurrentYearMinus1Amt
Current Year$14,037CurrentYearAmt
Total$84,510TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,586BeginningYearBalanceAmt
Investment Earnings Or Losses$47InvestmentEarningsOrLossesAmt
End Year Balance$24,633EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,507BeginningYearBalanceAmt
Investment Earnings Or Losses$79InvestmentEarningsOrLossesAmt
End Year Balance$24,586EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,504BeginningYearBalanceAmt
Investment Earnings Or Losses$3InvestmentEarningsOrLossesAmt
End Year Balance$24,507EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,502BeginningYearBalanceAmt
Investment Earnings Or Losses$2InvestmentEarningsOrLossesAmt
End Year Balance$24,504EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,500BeginningYearBalanceAmt
Investment Earnings Or Losses$2InvestmentEarningsOrLossesAmt
End Year Balance$24,502EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.99460PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00540TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,480,810OtherCostOrOtherBasisAmt
Depreciation$12,735,739DepreciationAmt
Book Value$14,745,071BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,731,168OtherCostOrOtherBasisAmt
Depreciation$3,697,216DepreciationAmt
Book Value$33,952BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$282,009OtherCostOrOtherBasisAmt
Depreciation$89,422DepreciationAmt
Book Value$192,587BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,971,610TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescINVESTMENTS HELD TO FUND DEFERRED COMPENSATIONDesc
Book Value$1,330,290BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,330,290TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
AMOUNTS HELD FOR CUSTODIAL FUNDS FROM MANAGED MEETINGS$670,471
DEFERRED COMPENSATION$1,330,290
FieldValueIRS element (for citing)
Total Liability$2,000,761TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$18,170,354TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$4,178NetUnrealizedGainsInvstAmt
Revenue Not Reported$4,178RevenueNotReportedAmt
Revenue Subtotal$18,166,176RevenueSubtotalAmt
Other Revenues Not Included-$31,990OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$31,990RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$18,134,186TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$18,342,404TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$31,990OtherExpensesIncludedAmt
Expenses Not Reported$31,990ExpensesNotReportedAmt
Expenses Subtotal$18,310,414ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$18,310,414TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE FEDERATION'S ENDOWMENT CONSISTS OF TWO DONOR-RESTRICTED FUNDS TO BE HELD IN PERPETUITY. (1) THE GREGORY PINCUS MEMORIAL FUND WAS ESTABLISHED IN 1976 TO PROVIDE FUNDS TO SUBSIDIZE THE COSTS OF TRAVEL, REGISTRATION, AND SUBSISTENCE FOR YOUNG GRADUATE STUDENTS PREPARING FOR CAREERS IN BIOLOGY AND MEDICINE TO ATTEND THE EXPERIMENTAL BIOLOGY ANNUAL MEETING OR OTHER SCIENTIFIC CONFERENCES. (2) THE WELLS ENDOWED PROGRAM FOR INITIATIVES IN PUBLIC AFFAIRS WAS ESTABLISHED IN 2004 TO PROVIDE FUNDING FOR ANY AND ALL DISCRETIONARY PURPOSES SUPPORTING THE FEDERATION'S OFFICE OF PUBLIC AFFAIRS (OPA). THE EARNINGS FROM THIS ENDOWMENT ARE TO BE USED AT THE SOLE DISCRETION OF THE DIRECTOR OF THE OPA.
PART XI, LINE 4B - OTHER ADJUSTMENTS:RENTAL EXPENSE NETTED AGAINST INCOME -31,990.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSE NETTED AGAINST RENTAL INCOME 31,990.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC00GRANTS TO RECIPIENTS IN THE REGIONTRAVEL REIMBURSEMENT FOR SCIENTIFIC MEETINGS$79,805
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANTS TO RECIPIENTS IN THE REGIONTRAVEL REIMBURSEMENT FOR SCIENTIFIC MEETINGS$314,786
MIDDLE EAST AND NORTH AFRICA00GRANTS TO RECIPIENTS IN THE REGIONTRAVEL REIMBURSEMENT FOR SCIENTIFIC MEETINGS$19,775
NORTH AMERICA00GRANTS TO RECIPIENTS IN THE REGIONTRAVEL REIMBURSEMENT FOR SCIENTIFIC MEETINGS$57,575
RUSSIA AND NEIGHBORING STATES00GRANTS TO RECIPIENTS IN THE REGIONTRAVEL REIMBURSEMENT FOR SCIENTIFIC MEETINGS$1,100
SOUTH AMERICA00GRANTS TO RECIPIENTS IN THE REGIONTRAVEL REIMBURSEMENT FOR SCIENTIFIC MEETINGS$6,629
SOUTH ASIA00GRANTS TO RECIPIENTS IN THE REGIONTRAVEL REIMBURSEMENT FOR SCIENTIFIC MEETINGS$400
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$480,070SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$480,070TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
TRAVEL REIMBURSEMENT FOR SCIENTIFIC MEETINGSEAST ASIA AND THE PACIFIC56$79,805CHECK
TRAVEL REIMBURSEMENT FOR SCIENTIFIC MEETINGSEUROPE (INCLUDING ICELAND & GREENLAND)278$314,786CHECK
TRAVEL REIMBURSEMENT FOR SCIENTIFIC MEETINGSMIDDLE EAST AND NORTH AFRICA17$19,775CHECK
TRAVEL REIMBURSEMENT FOR SCIENTIFIC MEETINGSNORTH AMERICA53$57,575CHECK
TRAVEL REIMBURSEMENT FOR SCIENTIFIC MEETINGSRUSSIA AND NEIGHBORING STATES1$1,100CHECK
TRAVEL REIMBURSEMENT FOR SCIENTIFIC MEETINGSSOUTH AMERICA7$6,629CHECK
TRAVEL REIMBURSEMENT FOR SCIENTIFIC MEETINGSSOUTH ASIA1$400CHECK
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:AMOUNTS PAID ARE APPROVED BY THE RESPECTIVE DEPARTMENT HEADS IN CONFORMITY WITH FASEB'S NORMAL CASH DISBURSEMENT POLICIES AND PROCEDURES.
PART III ACCOUNTING METHOD:

Schedule I IRS990ScheduleI

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

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
TRAVEL AWARDS & SPEAKER FEES1301$1,301,290
AWARDS, HONORARIA & STIPENDS11$152,500

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Written Policy Ref T And E Expnss0WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
FRANK J KRAUSE
EXEC DIR/CEO$398,638$0$60,086$0$20,932$0$28,000$0$34,586$0$542,242$0$0$0
JENNIFER L ZEITZER
DIRECTOR OF PUBLIC AFFAIRS$207,748$0$0$0$1,039$0$20,918$0$11,606$0$241,311$0$0$0
TODD BENTSEN
DIRECTOR OF COMMUNICATIONS$169,207$0$0$0$2,535$0$18,040$0$28,922$0$218,704$0$0$0
YVETTE SEGER
DIR. OF SCIENCE POL./DEPUTY DIR. OF$163,922$0$0$0$540$0$16,663$0$12,369$0$193,494$0$0$0
ANDREA BAUERFEIND
DIRECTOR OF OSMC$132,198$0$0$0$458$0$14,385$0$32,446$0$179,487$0$0$0
JACQUELYN ROBERTS
DIR MARC PROF. DEVELOPMENT$131,076$0$0$0$2,760$0$13,284$0$11,258$0$158,378$0$0$0
JOSEPH D MILLER
DR WEB DEV, PROG, DB ADM.$116,631$0$0$0$578$0$12,384$0$27,218$0$156,811$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION MAINTAINS A WRITTEN POLICY THAT PROHIBITS FIRST CLASS TRAVEL, BUT HAS MADE AN EXCEPTION IN CASES WHERE IT IS THE ONLY FLIGHT AVAILABLE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1FASEB HAS AN EXECUTIVE COMMITTEE CONSISTING OF THE PRESIDENT, PRESIDENT-ELECT, IMMEDIATE PAST PRESIDENT, TREASURER, VICE PRESIDENT FOR SCIENCE POLICY, AND SECRETARY. ADDITIONALLY, THE EXECUTIVE DIRECTOR IS A NON-VOTING MEMBER. THE EXECUTIVE COMMITTEE EXERCISES MANAGEMENT AUTHORITY OF THE BOARD OF DIRECTORS IN BETWEEN BOARD MEETINGS. THE EXECUTIVE COMMITTEE REPORTS TO THE BOARD OF DIRECTORS ON ITS ACTIONS.
FORM 990, PART VI, SECTION A, LINE 3FASEB OUTSOURCES THE ACCOUNTING AND CFO FUNCTIONS TO MARCUM LLP.
FORM 990, PART VI, SECTION A, LINE 6FASEB'S 30 MEMBER SOCIETIES ARE EACH 501(C)(3) OR 501(C)(6) PROFESSIONAL ASSOCIATIONS. SOCIETIES IN THE FIELD OF BIOLOGICAL SCIENCE MAY APPLY FOR MEMBERSHIP, AND MAY BE ADMITTED BY A THREE-FOURTHS MAJORITY VOTE OF ALL THE DIRECTORS OF THE FASEB BOARD.
FORM 990, PART VI, SECTION A, LINE 7AEACH FASEB MEMBER SOCIETY APPOINTS ONE DIRECTOR TO REPRESENT THEIR SOCIETY ON THE FASEB BOARD.
FORM 990, PART VI, SECTION A, LINE 7BTHE ONLY DECISION OF THE GOVERNING BODY THAT IS SUBJECT TO APPROVAL BY THE MEMBERS IS IF THE BOARD VOTES TO DISSOLVE FASEB.
FORM 990, PART VI, SECTION B, LINE 11BTHE FASEB 990 IS POSTED ON AN INTERNAL WEBSITE AND THE FASEB EXECUTIVE COMMITTEE AND BOARD MEMBERS ARE INFORMED THAT THE 990 IS AVAILABLE FOR REVIEW PRIOR TO SUBMISSION OF THE 990.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE PROVIDED THE CONFLICT OF INTEREST POLICY ANNUALLY. THEY MUST SIGN AND DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST. NEW BOARD MEMBERS ARE MADE AWARE OF THE CONFLICT OF INTEREST POLICY DURING AN ORIENTATION CONFERENCE CALL. INSTANCES OF POTENTIAL CONFLICT ARE DISCLOSED, DISCUSSED, AND RECORDED.
FORM 990, PART VI, SECTION B, LINE 15ATHE COMPENSATION OF THE FASEB EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE FASEB EXECUTIVE COMMITTEE OF THE BOARD. THE FASEB DEPUTY EXECUTIVE DIRECTOR FOR ADMINISTRATION PROVIDES COMPARABLE COMPENSATION DATA TO THE FASEB PRESIDENT. THE FASEB PRESIDENT PROVIDES THE DEPUTY EXECUTIVE DIRECTOR FOR ADMINISTRATION WITH DOCUMENTATION DETAILING THE COMPENSATION THAT WAS APPROVED AND WHO APPROVED THE NEW COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19FASEB'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GPROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,751,010. MANAGEMENT AND GENERAL EXPENSES 291,984. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,042,994.
FORM 990, PART XII, LINE 2C:THE AUDIT PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR.