AMERICAN COLLEGE OF TOXICOLOGY: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN COLLEGE OF TOXICOLOGY (EIN 36-3007817)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-08-13
- IRS object ID
- 202042269349300914
- 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 | 2020-08-13T08:40:41-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521853933 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONES MARESCA & MCQUADE PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10500 LITTLE PATUXENT PARKWAY SUITE | AddressLine1Txt |
| Address Line2 | 770 | AddressLine2Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21044 | 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 | 363007817 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN COLLEGE OF TOXICOLOGY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 7035470875 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11190 SUNRISE VALLEY DRIVE NO 300 | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20191 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAN BROWN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7035470875 | PhoneNum |
| Signature | 2020-08-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID JONES | PreparerPersonNm |
| PTIN | P01361002 | PTIN |
| Phone | 4108840220 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-05 | IPDt |
| IP Tm | 15:51:08 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8135A10533E138772E75B7028466B6AE3A842BF5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 25472CDEC520E8445491B9581FEBCD7C9E65366B | 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 | NANCY ROLLMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11190 SUNRISE VALLEY DRIVE NO 300 | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20191 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,306,580 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ACTOX.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | A PROFESSIONAL ORGANIZATION DEDICATED TO PROVIDING AN INTERACTIVE FORUM FOR THE ADVANCEMENT AND EXCHANGE OF SCIENTIFIC INFORMATION IN THE FIELD OF TOXICOLOGY. THE MISSION IS TO EDUCATE, LEAD, AND SERVE PROFESSIONALS IN INDUSTRY, GOVERNMENT AND ACADEMIA BY PROMOTING THE EXCHANGE OF INFORMATION AND PERSPECTIVES ON SAFETY ASSESSMENT AND THE APPLICATION OF NEW DEVELOPMENTS RELATED TO TOXICOLOGY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $6,750 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $5,750 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $321,497 | PYContributionsGrantsAmt |
| CY Contributions Grants | $348,964 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,387,519 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,772,080 | CYProgramServiceRevenueAmt |
| PY Investment Income | $220,893 | PYInvestmentIncomeAmt |
| CY Investment Income | $165,252 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,259 | PYOtherRevenueAmt |
| CY Other Revenue | $6,750 | CYOtherRevenueAmt |
| PY Total Revenue | $1,936,168 | PYTotalRevenueAmt |
| CY Total Revenue | $2,293,046 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $107,165 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $88,388 | 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 | $1,751,571 | PYOtherExpensesAmt |
| CY Other Expenses | $2,001,924 | CYOtherExpensesAmt |
| PY Total Expenses | $1,858,736 | PYTotalExpensesAmt |
| CY Total Expenses | $2,090,312 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $77,432 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $202,734 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,591,312 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,350,189 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $296,555 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $259,420 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,294,757 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,090,769 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO EDUCATE, LEAD, AND SERVE PROFESSIONALS IN TOXICOLOGY AND RELATED DISCIPLINES BY PROMOTING THE EXCHANGE OF INFORMATION ON APPLIED TOXICOLOGY AND SAFETY ASSESSMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,159,264 | ExpenseAmt |
| Grant | $88,389 | GrantAmt |
| Revenue | $1,235,580 | RevenueAmt |
| Desc | ANNUAL MEETING AND AWARDS - THE 40TH ANNUAL MEETING WAS HELD IN PHOENIX, ARIZONA IN NOVEMBER 2019 AND WAS ATTENDED BY 1,253 INDIVIDUALS. THE MEETING INCLUDED EDUCATIONAL COURSES AND SYMPOSIA ON TOPICS OF RESEARCH AND ISSUES RELATED TO THE VARIOUS FIELDS OF TOXICOLOGY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $302,084 | ExpenseAmt |
| Revenue | $371,332 | RevenueAmt |
| Desc | EDUCATION AND INFORMATION - THE ASSOCIATION HELD FOUR COURSES DURING 2019. TOXICOLOGY FOR PHARMACEUTICAL AND REGULATORY SCIENTISTS COURSE IS A FIVE-DAY COURSE AND WORKSHOP WHICH WAS TAUGHT BY TOXICOLOGY EXPERTS. IN 2019, 80 PARTICIPANTS OBTAINED AN OVERALL UNDERSTANDING OF THE PRINCIPLES OF NONCLINICAL SAFETY EVALUATION WITH EMPHASIS ON THE PRACTICAL APPLICATION OF THESE PRINCIPLES AND INTERPRETATION OF NONCLINICAL DATA. IN 2019, 79 PARTICIPANTS ATTENDED ACT'S PRACTICAL REPRODUCTIVE AND DEVELOPMENTAL TOXICOLOGY COURSE. THIS FIVE-DAY COURSE PROVIDED A BASIC UNDERSTANDING IN REPRODUCTIVE AND DEVELOPMENTAL BIOLOGY AND PRINCIPLES OF VARIOUS TESTING APPROACHES FOR REPRODUCTIVE AND DEVELOPMENTAL TOXICOLOGY, WITH STRONG EMPHASIS ON THE PRACTICAL APPLICATION OF THESE PRINCIPLES AND INTERPRETATION OF NONCLINICAL SAFETY DATA AS WELL AS RISK ASSESSMENT. IN 2019, 76 PARTICIPANTS ATTENDED ACT'S ADVANCED COMPREHENSIVE TOXICOLOGY COURSE. IN THIS FIVE-DAY INTENSIVE COURSE, ATTENDEES WERE PROVIDED DETAILED DESCRIPTIONS OF PRINCIPLES OF TOXICOLOGY, EFFECTS OF XENOBIOTICS ON ORGAN SYSTEMS, MECHANISMS OF TOXICITY, RISK ASSESSMENT, AND REGULATORY TOXICOLOGY. ACT ALSO HOSTED "PRACTICAL APPLICATION FOR TOXICOLOGY IN DRUG DEVELOPMENT" IN CAMBRIDGE, UK. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $73,595 | ExpenseAmt |
| Revenue | $165,168 | RevenueAmt |
| Desc | PUBLICATIONS - THE ASSOCIATION PUBLISHES SIX ISSUES OF "INTERNATIONAL JOURNAL OF TOXICOLOGY AND THREE SUPPLEMENTS, WHICH ARE USED TO DISSEMINATE INFORMATION ON ISSUES AND CONCERNS RELATING TO THE FIELD OF TOXICOLOGY TO THE MEMBERS. THE ASSOCIATION ALSO PUBLISHES A MEMBERSHIP NEWSLETTER ON A QUARTERLY BASIS. THE NEWSLETTER DISSEMINATES INFORMATION ON THE ASSOCIATION'S ACTIVITIES, MESSAGES FROM THE BOARD OF DIRECTORS, AND A SCHEDULE OF EVENTS TO ITS MEMBERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,534,943 | 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 | 0 | 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 | Yes (1) | 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 | Yes (1) | 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 | 10 | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | 0 | 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 | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AIM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7035470875 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11190 SUNRISE VALLEY DRIVE | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20191 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DAVID COMPTON PRESIDENT | ||||||
| THEN PAST PRES. AS OF DEC. | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LORRENE BUCKLEY PRES ELECT | ||||||
| THEN PRESIDENT AS OF DEC. | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIMOTHY MCGOVERN VICE PRES | ||||||
| THEN PRES. ELECT AS OF DEC. | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALAN HOBERMAN TREASURER | ||||||
| THEN VICE PRES. AS OF DEC. | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANTHONY KIORPES | ||||||
| PAST PRES. UNTIL NOV. | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NANCY KERZEE | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALAN BROWN | ||||||
| TREASURER AS OF DEC. | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ILONA BEBENEK | ||||||
| COUNCILOR UNTIL NOV. | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GRACE FURMAN | ||||||
| COUNCILOR UNTIL NOV. | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TRACY WILLIAMS | ||||||
| COUNCILOR UNTIL NOV. | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KRISHNA ALLAMNENI | ||||||
| COUNCILOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH FRANCISCO | ||||||
| COUNCILOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM MATTES | ||||||
| COUNCILOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN FUNK | ||||||
| COUNCILOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATE LANE | ||||||
| COUNCILOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN STOKES | ||||||
| COUNCILOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTINA DESMET | ||||||
| COUNCILOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RIC STANULIS | ||||||
| COUNCILOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY TEPPER | ||||||
| COUNCILOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARY BETH GENTER EDITOR | ||||||
| VOTING MEMBER UNTIL NOV. | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY ROLLMAN | ||||||
| EXECUTIVE DIRECTOR | 20.00 | 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 (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ASSOCIATION INNOVATION MANAGEMENT INC | |||||
| 11190 SUNRISE VALLEY DR STE 300 | RESTON | VA | 20191 | MANAGEMENT (INCL. EXE. DIR. COMP.) | $1,001,322 |
| JW MARRIOTT DESERT RIDGE RESORT & SPA | |||||
| 5350 E MARRIOTT DR | PHOENIX | AZ | 85054 | HOTEL EXPENSES | $432,323 |
| MARRIOTT BUSINESS SERVICES | |||||
| PO BOX 403003 | ATLANTA | GA | 30384 | HOTEL EXPENSES FOR COURSES | $135,039 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $130,475 | MembershipDuesAmt |
| Fundraising | $1,188 | FundraisingAmt |
| All Other Contributions | $217,301 | AllOtherContributionsAmt |
| Noncash Contributions | $1,041 | NoncashContributionsAmt |
| Total Contributions | $348,964 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ANNUAL MEETING REVENUE | 813920 | $1,235,580 | $1,235,580 |
| TOXICOLOGY COURSES | 813920 | $371,332 | $371,332 |
| JOURNAL REVENUE | 813920 | $165,168 | $165,168 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,772,080 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $161,752 | TotalRevenueColumnAmt |
| Exclusion | $161,752 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,997 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,497 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,500 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,500 | TotalRevenueColumnAmt |
| Exclusion | $3,500 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $4,037 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,188 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $4,037 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PLACEMENT INCOME | Desc |
| Business | 813920 | BusinessCd |
| Total Revenue Column | $6,750 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $6,750 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,750 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,293,046 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,772,080 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $6,750 | UnrelatedBusinessRevenueAmt |
| Exclusion | $165,252 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,388 | TotalAmt |
| Program Services | $88,388 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $720,014 | TotalAmt |
| Program Services | $349,230 | ProgramServicesAmt |
| Management And General | $370,784 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,357 | TotalAmt |
| Program Services | $2,858 | ProgramServicesAmt |
| Management And General | $6,499 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
| Management And General | $12,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,897 | TotalAmt |
| Management And General | $26,897 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,209 | TotalAmt |
| Program Services | $129,665 | ProgramServicesAmt |
| Management And General | $4,544 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,844 | TotalAmt |
| Program Services | $13,556 | ProgramServicesAmt |
| Management And General | $21,288 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,256 | TotalAmt |
| Program Services | $60,298 | ProgramServicesAmt |
| Management And General | $15,958 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,582 | TotalAmt |
| Program Services | $12,545 | ProgramServicesAmt |
| Management And General | $1,037 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $695 | TotalAmt |
| Management And General | $695 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,204 | TotalAmt |
| Program Services | $40,202 | ProgramServicesAmt |
| Management And General | $24,002 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $674,348 | TotalAmt |
| Program Services | $651,728 | ProgramServicesAmt |
| Management And General | $22,620 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,664 | TotalAmt |
| Program Services | $3,576 | ProgramServicesAmt |
| Management And General | $3,088 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UNRELATED BUS. INC. TAX | $818 | $818 | ||
| PRINTING AND NEWSLETTER | $78,075 | $13,722 | $64,353 | $0 |
| WEBINARS AND WEBSITE | $57,869 | $17,570 | $40,299 | $0 |
| SPEAKERS | $55,495 | $55,495 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,597 | TotalAmt |
| Program Services | $22,750 | ProgramServicesAmt |
| Management And General | $13,847 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,090,312 | TotalAmt |
| Program Services | $1,534,943 | ProgramServicesAmt |
| Management And General | $555,369 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,865 | BOYAmt |
| EOY | $286,096 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,527 | BOYAmt |
| EOY | $3,151 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,275 | BOYAmt |
| EOY | $49,682 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,635 | BOYAmt |
| EOY | $37,608 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,092,010 | BOYAmt |
| EOY | $4,973,652 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,591,312 | BOYAmt |
| EOY | $5,350,189 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,205 | BOYAmt |
| EOY | $183,595 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,350 | BOYAmt |
| EOY | $75,825 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,555 | BOYAmt |
| EOY | $259,420 | 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 | $4,094,919 | BOYAmt |
| EOY | $4,819,575 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,838 | BOYAmt |
| EOY | $271,194 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,294,757 | BOYAmt |
| EOY | $5,090,769 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,591,312 | BOYAmt |
| EOY | $5,350,189 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $202,734 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $593,278 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $327,159 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $366,978 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $337,261 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $321,497 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $348,964 | CurrentTaxYearAmt |
| Total | $1,701,859 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,124,474 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,352,569 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,556,847 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,387,519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,772,080 | CurrentTaxYearAmt |
| Total | $7,193,489 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,451,633 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,719,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,894,108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,709,016 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,121,044 | CurrentTaxYearAmt |
| Total | $8,895,348 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,236 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $20,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,500 | CurrentTaxYearAmt |
| Total | $77,736 | 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 | $15,236 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $20,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,500 | CurrentTaxYearAmt |
| Total | $77,736 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,817,612 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,971 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,861 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143,364 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $208,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $161,752 | CurrentTaxYearAmt |
| Total | $723,034 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,971 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,861 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143,364 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $208,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $161,752 | CurrentTaxYearAmt |
| Total | $723,034 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,014 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,262 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,725 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,750 | CurrentTaxYearAmt |
| Total | $33,751 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $260 | CurrentTaxYearMinus4YearsAmt |
| Total | $260 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,571,878 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,822,408 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,044,734 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,923,827 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,289,546 | CurrentTaxYearAmt |
| Total | $9,652,393 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91350 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91100 | PublicSupportPY509Pct |
| Investment Income CY | 0.07490 | InvestmentIncomeCYPct |
| Investment Income PY | 0.07940 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | LATE FEE - 2015 AMOUNT: $ 260. | ExplanationTxt |
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 | $627,212 | BeginningYearBalanceAmt |
| Contributions | $144,635 | ContributionsAmt |
| Investment Earnings Or Losses | $114,922 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,440 | AdministrativeExpensesAmt |
| End Year Balance | $882,329 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $600,048 | BeginningYearBalanceAmt |
| Contributions | $60,530 | ContributionsAmt |
| Investment Earnings Or Losses | -$29,520 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,846 | AdministrativeExpensesAmt |
| End Year Balance | $627,212 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $405,479 | BeginningYearBalanceAmt |
| Contributions | $135,697 | ContributionsAmt |
| Investment Earnings Or Losses | $61,737 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,865 | AdministrativeExpensesAmt |
| End Year Balance | $600,048 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $284,757 | BeginningYearBalanceAmt |
| Contributions | $97,055 | ContributionsAmt |
| Investment Earnings Or Losses | $25,855 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,188 | AdministrativeExpensesAmt |
| End Year Balance | $405,479 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $292,574 | ContributionsAmt |
| Investment Earnings Or Losses | -$7,817 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $284,757 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.69260 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.25260 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.05480 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,865,464 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $593,278 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $4,037 | OtherRevenueAmt |
| Revenue Not Reported | $599,315 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,266,149 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $26,897 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $26,897 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,293,046 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,069,452 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $4,037 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $6,037 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,063,415 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $26,897 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $26,897 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,090,312 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | AS OF DECEMBER 31, 2019, THE COUNCIL HAD DESIGNATED $611,135 OF NET ASSETS WITHOUT DONOR RESTRICTIONS AS A GENERAL ENDOWMENT FUND TO SUPPORT EDUCATIONAL AWARDS AND SCHOLARSHIPS IN THE FIELD OF TOXICOLOGY. SINCE THAT AMOUNT RESULTED FROM AN INTERNAL DESIGNATION AND IS NOT DONOR-RESTRICTED, IT IS CLASSIFIED AND REPORTED AS NET ASSETS WITHOUT DONOR RESTRICTIONS. THE INVESTMENT INCOME FROM THE COUNCIL'S DONOR RESTRICTED-PERPETUAL NET ASSETS IS USED TO FUND SCHOLARSHIP AND AWARD PROGRAMS. |
| PART X, LINE 2: | THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE WERE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES REQUIRED TO BE RECORDED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL FUNDRAISING EVENT EXPENSES 4,037. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL FUNDRAISING EVENT EXPENSES 4,037. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | TRAVEL REIMBURSEMENTS TO ANNUAL MEETING | $1,740 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | TRAVEL REIMBURSEMENTS TO ANNUAL MEETING | $1,000 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | TRAVEL REIMBURSEMENT TO ANNUAL MEETING; ABSTRACT SYSTEM; COURSE PROCEEDS SPLIT | $54,727 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $57,467 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $57,467 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3: | COST |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS, FELLOWSHIPS AND AWARDS | 20 | $68,388 |
| TRAVEL AWARDS | 20 | $20,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ACT WORKS WITH THE FELLOWSHIP WINNER AND THE UNIVERSITY TO DISPERSE THE FUNDS. TYPICALLY THE FUNDS ARE SENT TO THE UNIVERSITY IN THE NAME OF THE STUDENT. THE FUNDS ARE APPLIED TO THE STUDENTS BALANCE WITH THE SCHOOL. IF THE STUDENT DOES NOT HAVE A BALANCE ON THEIR ACCOUNT AND THE STUDENT REQUESTS IT, ACT WILL DISPERSE THE FUNDS DIRECTLY TO THE FELLOWSHIP WINNER AND ISSUE THEM A 1099. GRANTS WILL BE AWARDED TO GRADUATE STUDENTS, POSTDOCTORAL FELLOWS, EARLY CAREER PROFESSIONALS, OR TOXICOLOGISTS RESIDING IN THE UNITED STATES. RECIPIENTS WILL RECEIVE WAIVED MEETING REGISTRATION, TRANSPORATION TO AND FROM THE MEETING, AND FOUR NIGHTS OF HOTEL ACCOMMODATIONS. NO MONITORING OF THE USE OF FUNDS IS CONSIDERED NECESSARY. ACT NORTH AMERICAN GRADUATE FELLOWSHIPS ($5,000 SCHOLARSHIP FOR ONE OR TWO YEARS AND TRAVEL REIMBURSEMENT TO ATTEND THE ANNUAL MEETING): THE AMERICAN COLLEGE OF TOXICOLOGY OFFERED THREE TWO-YEAR FELLOWSHIPS TO GRADUATE STUDENTS IN APPROVED TOXICOLOGY PROGRAMS IN NORTH AMERICA. RECEIPT OF THESE $5,000/YEAR FELLOWSHIPS REQUIRES: 1) SUCCESSFUL ACCEPTANCE INTO A PHD PROGRAM (2-YEAR AWARD) OR IN FINAL YEAR OF A TERMINAL MASTER'S PROGRAM (1-YEAR AWARD) IN THE FIELD OF TOXICOLOGY; 2) CURRICULUM VITAE; 3) A LETTER OF RECOMMENDATION (WHICH ALSO CERTIFIES ACADEMIC STANDING) FROM THE AFFILIATED INSTITUTION DESCRIBING HOW THE APPLICANT MERITS THE AWARD; 4) AN ESSAY (NO MORE THAN 500 WORDS) FROM THE APPLICANT DESCRIBING CAREER ASPIRATIONS; AND 5) ABSTRACT SUBMISSION AND POSTER PRESENTATION AT THE ACT ANNUAL MEETING IN NOVEMBER SUMMARIZING THE PROJECT WORK. THE APPLICATION PERIOD OPENS MARCH 1; THE SUBMISSION DEADLINE WAS MAY 1. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | IN JANUARY 2016, THE ASSOCIATION ENTERED INTO A GENERAL SERVICE AGREEMENT WITH ASSOCIATION INNOVATION AND MANAGEMENT, INC. ("AIM") TO MANAGE ITS BUSINESS AFFAIRS AND TO WORK TOGETHER IN ACHIEVING VARIOUS GOALS AND OBJECTIVES OF THE ASSOCIATION AND TO PROVIDE MANAGEMENT, ADMINISTRATION AND CONFERENCE SERVICES. AT THE CONCLUSION OF THREE YEARS (DECEMBER 31, 2018) AND EACH SUBSEQUENT YEAR, THE CONTRACT SHALL EXTEND FOR ANOTHER YEAR, UNLESS EITHER PARTY HAS GIVEN A NOTICE BY AUGUST 31ST OF THE PREVIOUS YEAR. IN 2018 THE AGREEMENT HAS EXTENDED TO ANOTHER THREE YEARS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ASSOCIATION IS A MEMBERSHIP ORGANIZATION THAT HAS 8 CATEGORIES OF MEMBERSHIP: FULL, ASSOCIATE, DISTINGUISHED FELLOW, STUDENT, POSTDOCTORAL RESEARCHER, EMERITUS, HONORARY, AND CORPORATE. ONLY FULL MEMBERS AND ASSOCIATE MEMBERS HAVE VOTING RIGHTS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THREE COUNCIL MEMBERS ARE ELECTED EACH YEAR BY A MAJORITY OF THE BALLOTS CAST BY THE FULL AND ASSOCIATE MEMBERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS SENT TO THE FINANCE COMMITTEE WHO HAS BEEN DESIGNATED BY THE BOARD TO REVIEW THE 990 ON THEIR BEHALF. AFTER THE REVIEW OF THE 990 BY THE TREASURER AND THE FINANCE COMMITTEE IT IS SIGNED BY THE TREASURER BEFORE BEING SENT TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ASSOCIATION REQUESTS ALL BOARD MEMBERS TO UPDATE THE SIGNED CONFLICT OF INTEREST POLICY AT THE 1ST COUNCIL MEETING AFTER THE START OF THEIR NEW TERM. THE CONFLICT OF INTEREST POLICY WAS LAST SIGNED IN FEBURARY, 2019. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST, A COPY OF THE ASSOCIATION'S 990 AND GOVERNING DOCUMENTS ARE MADE AVAILABLE. |
| FORM 990, PART XII, LINE 2C | THESE PROCESSES HAVE NOT CHANGED FROM THE PREVIOUS YEAR. |