ASSOCIATION FOR PROFESSIONALS IN INFECTION CTRL & EPIDEMIOLOGY INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION FOR PROFESSIONALS IN INFECTION CTRL & EPIDEMIOLOGY INC (EIN 23-7256856)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202043219349310404
- 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 | 2020-11-16T12:39:30-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | 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 | 237256856 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION FOR PROFESSIONALS IN | BusinessNameLine1Txt |
| Business Name Line2 | INFECTION CONTROL & EPIDEMIOLOGY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSO | BusinessNameControlTxt |
| Phone | 2027891890 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 CRYSTAL DRIVE NO 900 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 222024153 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALLEN LASSINGER | PersonNm |
| Person Title | SENIOR DIRECTOR OF FINANCE | PersonTitleTxt |
| Phone | 2027891890 | PhoneNum |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MIKE SORRELLS | PreparerPersonNm |
| PTIN | P00001737 | PTIN |
| Phone | 2022932200 | PhoneNum |
| Preparation | 2020-11-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.98.98.8 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 12:35:35 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1FE53BDFCB5A9E7ADF2C1FAEFD07FCB2349EA307 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALLEN LASSINGER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 CRYSTAL DRIVE NO 900 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 222024153 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,509,750 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.APIC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | APIC'S MISSION IS TO CREATE A SAFER WORLD THROUGH PREVENTION OF INFECTION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 59 | TotalEmployeeCnt |
| Total Volunteers | 450 | TotalVolunteersCnt |
| Total Gross UBI | $428,045 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $65,667 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,405,618 | PYContributionsGrantsAmt |
| CY Contributions Grants | $933,304 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,860,779 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,396,760 | CYProgramServiceRevenueAmt |
| PY Investment Income | $313,033 | PYInvestmentIncomeAmt |
| CY Investment Income | $349,241 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,385,182 | PYOtherRevenueAmt |
| CY Other Revenue | $1,501,059 | CYOtherRevenueAmt |
| PY Total Revenue | $13,964,612 | PYTotalRevenueAmt |
| CY Total Revenue | $13,180,364 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,032,877 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,793,889 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,190,218 | PYOtherExpensesAmt |
| CY Other Expenses | $7,432,944 | CYOtherExpensesAmt |
| PY Total Expenses | $13,223,095 | PYTotalExpensesAmt |
| CY Total Expenses | $12,226,833 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $741,517 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $953,531 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,228,751 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,955,121 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,876,714 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,662,438 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,352,037 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,292,683 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | APIC'S PURPOSE IS TO INFLUENCE, SUPPORT AND IMPROVE THE QUALITY OF HEALTH CARE THROUGH THE PRACTICE AND MANAGEMENT OF INFECTION CONTROL AND EPIDEMIOLOGY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,053,293 | ExpenseAmt |
| Revenue | $6,870,379 | RevenueAmt |
| Desc | EDUCATIONAL CONFERENCES AND COURSES INCLUDE THE ANNUAL SCIENTIFIC & EDUCATIONAL CONFERENCE HELD IN MINNEAPOLIS, MN. BASIC EDUCATIONAL COURSES FOR PROFESSIONALS ENTERING THE FIELD OF INFECTION PREVENTION, AND TOPICAL CONFERENCES WHERE INFORMATION ON THE MOST RELEVANT INFECTION PREVENTION TOPICS ARE PRESENTED AND DISCUSSED. THE CONFERENCES PROVIDE A BROAD SPECTRUM OF EDUCATIONAL OPPORTUNITIES AND INFORMATION TO HEALTH PROFESSIONALS, ADMINISTRATORS, AND GOVERNMENT OFFICIALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,456,568 | ExpenseAmt |
| Revenue | $834,140 | RevenueAmt |
| Desc | APIC JOURNAL, APIC TEXT ONLINE AND OTHER EDUCATIONAL BOOKS AND PUBLICATIONS ARE DISTRIBUTED TO APIC MEMBERS, SUBSCRIBERS AND CUSTOMERS. THE PUBLICATIONS PROVIDE EDUCATION AND INFORMATION ON SPECIFIC TOPICS WITHIN THE FIELD OF INFECTION PREVENTION AND DEVELOPMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,174,366 | ExpenseAmt |
| Revenue | $2,692,241 | RevenueAmt |
| Desc | PROFESSIONAL PRACTICE AND PROGRAMS ARE ACTIVITIES THAT ADVANCE THE FIELD OF INFECTION PREVENTION HEALTH CARE FACILITIES AND OTHER ORGANIZATIONS THAT HAVE AN INTEREST IN INFECTION PREVENTION. THESE ACTIVITIES ARE FUNDED THROUGH APIC MEMBERSHIP DUES AND SERVE ALL APIC MEMBERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $715,544 | ExpenseAmt |
| Revenue | $391,097 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $715,544 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $391,097 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,399,771 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 113 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 59 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | 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 | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLEN LASSINGER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2027891890 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 CRYSTAL DRIVE NO 900 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 222024153 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| KAREN K HOFFMAN | ||||||||
| PRESIDENT | 5.00 | 0.00 | Yes (X) | Yes (X) | $15,000 | $0 | $0 | |
| CONNIE STEED | ||||||||
| PRESIDENT-ELECT | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANN MARIE PETTIS | ||||||||
| SECRETARY | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAT METCALF JACKSON | ||||||||
| TREASURER | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JANET HAAS | ||||||||
| IMMEDIATE PAST PRESIDENT | 5.00 | 0.00 | Yes (X) | Yes (X) | $5,000 | $0 | $0 | |
| DORINE BERRIEL-CASS | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN GASE | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TANIA N BUBB | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BETH DUFFY | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS C BUTTON | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| IRENA L KENNELEY | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LELA LUPER | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA DICKEY | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL VANCE | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA SMITH | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL MCLAY | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JODI VANDERPOOL | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KATRINA CRIST | ||||||||
| CHIEF EXECUTIVE OFFICER | 50.00 | 0.00 | Yes (X) | $543,061 | $0 | $35,391 | ||
| CARLOS FULCHER | ||||||||
| EXECUTIVE VICE PRESIDENT | 50.00 | 0.00 | Yes (X) | $273,280 | $0 | $24,492 | ||
| LESLIE KRETZU | ||||||||
| EXECUTIVE DIRECTOR | 50.00 | 0.00 | $178,429 | $0 | $24,938 | Yes (X) | ||
| LISA LYNN TOMLINSON | ||||||||
| VP, GOVERNMENT AFFAIRS & PRACTICE GUIDANCE | 50.00 | 0.00 | $168,475 | $0 | $41,375 | Yes (X) | ||
| LIZ GARMAN | ||||||||
| VP, COMMUNICATIONS & PRACITCE RESOURCES | 50.00 | 0.00 | $166,628 | $0 | $37,662 | Yes (X) | ||
| ALEXANDR GUMBAR | ||||||||
| SR. DIRECTOR, TECHNOLOGY | 50.00 | 0.00 | $144,366 | $0 | $11,324 | Yes (X) | ||
| BARBARA LONG | ||||||||
| SR. DIRECTOR, GOVERNANCE AND EXECUTIVE AFFAIRS | 50.00 | 0.00 | $141,788 | $0 | $17,999 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,636,027 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $193,181 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MARCUM LLP | |||||
| 1899 L STREET NW | WASHINGTON | DC | 20036 | ACCOUNTING AND HR SERVICES | $460,052 |
| DATA IMPACT SOLUTIONS | |||||
| 12020 SUNRISE VALLEY DRIVE | RESTON | VA | 20191 | IT SERVICES | $160,594 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $100,000 | RelatedOrganizationsAmt |
| Government Grants | $506,199 | GovernmentGrantsAmt |
| All Other Contributions | $327,105 | AllOtherContributionsAmt |
| Total Contributions | $933,304 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CONFERENCE AND EDUCATION | 900099 | $3,453,569 | $3,453,569 | |
| REGISTRATION FEES | 900099 | $3,416,810 | $3,416,810 | |
| MEMBERSHIP DUES | 900099 | $2,692,241 | $2,692,241 | |
| PUBLICATION | 511190 | $653,890 | $635,890 | $18,000 |
| EDITORIAL STIPEND | 900099 | $180,250 | $180,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,396,760 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $336,919 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $42,429 | UnrelatedBusinessRevenueAmt |
| Exclusion | $294,490 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $914,791 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $356,117 | UnrelatedBusinessRevenueAmt |
| Exclusion | $558,674 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,280,793 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,268,471 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,322 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,322 | TotalRevenueColumnAmt |
| Exclusion | $12,322 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $452,012 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $60,915 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $391,097 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $379,598 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $11,499 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $195,171 | TotalRevenueColumnAmt |
| Exclusion | $195,171 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $195,171 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,180,364 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,758,358 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $428,045 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,060,657 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $902,977 | TotalAmt |
| Program Services | $694,193 | ProgramServicesAmt |
| Management And General | $208,784 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,108,282 | TotalAmt |
| Program Services | $2,389,592 | ProgramServicesAmt |
| Management And General | $718,690 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,573 | TotalAmt |
| Program Services | $144,203 | ProgramServicesAmt |
| Management And General | $43,370 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,291 | TotalAmt |
| Program Services | $202,414 | ProgramServicesAmt |
| Management And General | $60,877 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,766 | TotalAmt |
| Program Services | $255,056 | ProgramServicesAmt |
| Management And General | $76,710 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,183 | TotalAmt |
| Program Services | $30,892 | ProgramServicesAmt |
| Management And General | $9,291 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $520,062 | TotalAmt |
| Program Services | $399,814 | ProgramServicesAmt |
| Management And General | $120,248 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,367 | TotalAmt |
| Program Services | $27,190 | ProgramServicesAmt |
| Management And General | $8,177 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,168,680 | TotalAmt |
| Program Services | $898,460 | ProgramServicesAmt |
| Management And General | $270,220 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,579 | TotalAmt |
| Program Services | $273,363 | ProgramServicesAmt |
| Management And General | $82,216 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $714,470 | TotalAmt |
| Program Services | $549,272 | ProgramServicesAmt |
| Management And General | $165,198 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,111 | TotalAmt |
| Program Services | $376,020 | ProgramServicesAmt |
| Management And General | $113,091 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $525,416 | TotalAmt |
| Program Services | $403,930 | ProgramServicesAmt |
| Management And General | $121,486 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,721 | TotalAmt |
| Program Services | $245,027 | ProgramServicesAmt |
| Management And General | $73,694 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,625,268 | TotalAmt |
| Program Services | $2,018,259 | ProgramServicesAmt |
| Management And General | $607,009 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,993 | TotalAmt |
| Program Services | $166,820 | ProgramServicesAmt |
| Management And General | $50,173 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,901 | TotalAmt |
| Program Services | $47,588 | ProgramServicesAmt |
| Management And General | $14,313 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUBSCRIPTIONS | $209,743 | $161,247 | $48,496 |
| TEMPORARY HELP | $182,058 | $139,963 | $42,095 |
| TAXES | $54,039 | $41,544 | $12,495 |
| MISCELLANEOUS | $16,543 | $12,717 | $3,826 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$101,190 | TotalAmt |
| Program Services | -$77,793 | ProgramServicesAmt |
| Management And General | -$23,397 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,226,833 | TotalAmt |
| Program Services | $9,399,771 | ProgramServicesAmt |
| Management And General | $2,827,062 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219 | BOYAmt |
| EOY | $219 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,310,827 | BOYAmt |
| EOY | $4,519,522 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,219,355 | BOYAmt |
| EOY | $1,111,005 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,976 | BOYAmt |
| EOY | $88,330 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,116 | BOYAmt |
| EOY | $330,283 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,611,111 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,561,636 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,199,481 | BOYAmt |
| EOY | $1,049,475 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,203,749 | BOYAmt |
| EOY | $9,459,602 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $960,028 | BOYAmt |
| EOY | $1,396,685 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,228,751 | BOYAmt |
| EOY | $17,955,121 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,767,613 | BOYAmt |
| EOY | $1,357,584 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,161,240 | BOYAmt |
| EOY | $3,488,487 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,947,861 | BOYAmt |
| EOY | $1,816,367 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,876,714 | BOYAmt |
| EOY | $6,662,438 | 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 | $9,222,037 | BOYAmt |
| EOY | $11,172,683 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,000 | BOYAmt |
| EOY | $120,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,352,037 | BOYAmt |
| EOY | $11,292,683 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,228,751 | BOYAmt |
| EOY | $17,955,121 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $953,531 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $987,115 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $668,411 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $373,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $745,170 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,405,618 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $933,304 | CurrentTaxYearAmt |
| Total | $4,125,938 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,019,922 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,181,419 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,154,086 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,384,566 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,830,772 | CurrentTaxYearAmt |
| Total | $55,570,765 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,688,333 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,554,854 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,899,256 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,790,184 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,764,076 | CurrentTaxYearAmt |
| Total | $59,696,703 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,535 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,857 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,146 | CurrentTaxYearAmt |
| Total | $16,819 | 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 | $3,175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,535 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,857 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,146 | CurrentTaxYearAmt |
| Total | $16,819 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $59,679,884 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $267,477 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $139,064 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $724,603 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $681,297 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $853,164 | CurrentTaxYearAmt |
| Total | $2,665,605 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $267,477 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $139,064 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $724,603 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $681,297 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $853,164 | CurrentTaxYearAmt |
| Total | $2,665,605 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $42,192 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,877 | CurrentTaxYearAmt |
| Total | $165,175 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $28,906 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $264,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $169,494 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $195,171 | CurrentTaxYearAmt |
| Total | $657,716 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,955,810 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,722,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,930,196 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,712,081 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,864,288 | CurrentTaxYearAmt |
| Total | $63,185,199 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94450 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95630 | PublicSupportPY509Pct |
| Investment Income CY | 0.04220 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03400 | 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 | MISCELLANEOUS - 2016 AMOUNT: $ 28,906. 2017 AMOUNT: $ 264,145. 2018 AMOUNT: $ 169,494. 2019 AMOUNT: $ 195,171. | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $4,459 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $38,054 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $42,513 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | LOBBYING EXPENSES WERE FOR PAID STAFF, OVERHEAD EXPENSES AND TRAVEL REIMBURSEMENTS TO PROMOTE FUNDING AND LEGISLATION AFFECTING INFECTION PREVENTION AND PATIENT SAFETY. PAYMENTS TO A THIRD PARTY LOBBYIST OF $38,054 WERE REPORTED AS OTHER ACTIVITIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,896 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $114 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $38,010 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,670 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $226 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $37,896 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,670 | BeginningYearBalanceAmt |
| End Year Balance | $37,670 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,558 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $112 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $37,670 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,445 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $113 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $37,558 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.80000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.20000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,031,321 | OtherCostOrOtherBasisAmt |
| Depreciation | $278,337 | DepreciationAmt |
| Book Value | $752,984 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $714,444 | OtherCostOrOtherBasisAmt |
| Depreciation | $459,764 | DepreciationAmt |
| Book Value | $254,680 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $865,346 | OtherCostOrOtherBasisAmt |
| Depreciation | $823,535 | DepreciationAmt |
| Book Value | $41,811 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,049,475 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATE | $1,001,968 |
| DEPOSITS | $71,807 |
| INVESTMENT IN APIC CONSULTING | $5,000 |
| 457(B) INVESTMENTS | $311,966 |
| DUE FROM I22/GC | $5,944 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,396,685 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $1,816,367 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,816,367 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $14,145,677 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $987,115 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $60,915 | OtherRevenueAmt |
| Revenue Not Reported | $1,048,030 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,097,647 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $35,367 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $47,350 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $82,717 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,180,364 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,205,031 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $60,915 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $60,915 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,144,116 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $35,367 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $47,350 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $82,717 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,226,833 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COGS INCLUDED IN PART VIII 60,915. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | PRODUCTION ADJUSTMENT REVENUE INCLUDED AS EXPENSE ON AFS 47,350. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COGS INCLUDED IN PART VIII 60,915. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PRODUCTION ADJUSTMENT REVENUE INCLUDED AS EXPENSE ON AFS 47,350. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KATRINA CRIST | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $428,882 | $0 | $100,047 | $0 | $14,132 | $0 | $25,000 | $0 | $14,682 | $0 | $582,743 | $0 | $0 | $0 |
| CARLOS FULCHER | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $231,382 | $0 | $34,228 | $0 | $7,670 | $0 | $24,000 | $0 | $2,954 | $0 | $300,234 | $0 | $0 | $0 |
| LESLIE KRETZU | ||||||||||||||
| EXECUTIVE DIRECTOR | $175,128 | $0 | $2,744 | $0 | $557 | $0 | $19,000 | $0 | $13,480 | $0 | $210,909 | $0 | $0 | $0 |
| LISA LYNN TOMLINSON | ||||||||||||||
| VP, GOVERNMENT AFFAIRS & PRACTICE GU | $164,909 | $0 | $2,724 | $0 | $842 | $0 | $9,038 | $0 | $35,060 | $0 | $212,573 | $0 | $0 | $0 |
| LIZ GARMAN | ||||||||||||||
| VP, COMMUNICATIONS & PRACITCE RESOUR | $162,586 | $0 | $2,600 | $0 | $1,442 | $0 | $25,000 | $0 | $15,244 | $0 | $206,872 | $0 | $0 | $0 |
| ALEXANDR GUMBAR | ||||||||||||||
| SR. DIRECTOR, TECHNOLOGY | $144,096 | $0 | $0 | $0 | $270 | $0 | $0 | $0 | $17,962 | $0 | $162,328 | $0 | $0 | $0 |
| BARBARA LONG | ||||||||||||||
| SR. DIRECTOR, GOVERNANCE AND EXECUTI | $138,272 | $0 | $2,339 | $0 | $1,177 | $0 | $7,096 | $0 | $13,346 | $0 | $162,230 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE CONSISTS OF THE PRESIDENT, THE PRESIDENT-ELECT, THE IMMEDIATE PAST PRESIDENT, THE TREASURER, THE SECRETARY, AND ONE ADDITIONAL MEMBER OF THE BOARD OF DIRECTORS. THE CHIEF STAFF EXECUTIVE IS AN EX-OFFICIO NON-VOTING MEMBER OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL MAKE ALL NECESSARY DECISIONS, BETWEEN BOARD OF DIRECTORS MEETINGS, TO ENSURE THE CONTINUOUS FUNCTIONING OF THE ASSOCIATION. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP IS A PRIVILEGE AND IS ACHIEVED BY COMPLIANCE WITH THE BYLAWS. CATEGORIES: 1) ACTIVE MEMBERSHIP ACTIVE MEMBERS SHALL BE INDIVIDUALS OCCUPATIONALLY OR PROFESSIONALLY INVOLVED IN THE PRACTICE AND MANAGEMENT OF INFECTION CONTROL AND/OR THE APPLICATION OF EPIDEMIOLOGY. SUCH MEMBERS MAY VOTE IN ELECTIONS, SERVE ON COMMITTEES, AND HOLD ELECTED OFFICE. 2) ASSOCIATE MEMBERSHIP ASSOCIATE MEMBERS SHALL BE INDIVIDUALS NOT ACTIVELY INVOLVED IN THE PRACTICE AND MANAGEMENT OF INFECTION CONTROL AND/OR THE APPLICATION OF EPIDEMIOLOGY. SUCH MEMBERS MAY NOT VOTE OR HOLD ELECTED OFFICE. 3) RETIRED MEMBERSHIP RETIRED MEMBERS SHALL BE INDIVIDUALS WHO ARE NO LONGER EMPLOYED IN ANY CAPACITY AND WHO HAVE HAD FIVE CONSECUTIVE YEARS OF ACTIVE OR ASSOCIATE APIC MEMBERSHIP PRIOR TO RETIREMENT. RETIRED MEMBERS MAY NOT VOTE OR HOLD ELECTED OFFICE, HOWEVER, THEY MAY SERVE IN APPOINTED CAPACITIES. 4) HONORARY MEMBERSHIP HONORARY MEMBERS SHALL BE INDIVIDUALS ELECTED TO THIS CATEGORY BY THE BOARD OF DIRECTORS IN RECOGNITION OF THEIR CONTRIBUTION TO THE ASSOCIATION. HONORARY MEMBERS SHALL NOT BE OCCUPATIONALLY OR PROFESSIONALLY INVOLVED IN THE PRACTICE OR MANAGEMENT OF INFECTION CONTROL OR THE APPLICATION OF EPIDEMIOLOGY. SUCH MEMBERS MAY SERVE THE ASSOCIATION IN ANY MANNER MUTUALLY AGREEABLE TO THEMSELVES AND TO THE BOARD OF DIRECTORS, BUT MAY NOT VOTE OR HOLD ELECTED OFFICE. 5) LIFETIME MEMBERSHIP LIFETIME MEMBERS SHALL BE INDIVIDUALS ELECTED TO THIS CATEGORY BY THE BOARD OF DIRECTORS IN RECOGNITION OF THEIR CONTRIBUTION TO THE FIELD OF INFECTION CONTROL AND/OR THE ASSOCIATION. LIFETIME MEMBERS ARE THOSE INDIVIDUALS WHO ARE CURRENTLY OR HAVE BEEN OCCUPATIONALLY OR PROFESSIONALLY INVOLVED IN THE PRACTICE AND MANAGEMENT OF INFECTION CONTROL AND/OR THE APPLICATION OF EPIDEMIOLOGY. SUCH MEMBERS MAY VOTE IN ELECTIONS, SERVE ON COMMITTEES, AND HOLD ELECTED OFFICE. 6) PATRON MEMBERSHIP PATRON MEMBERS SHALL BE ORGANIZATIONS OR GROUPS INTERESTED IN SUPPORTING THE ASSOCIATION. SUCH MEMBERS MAY NOT VOTE OR HOLD ELECTED OFFICE. 7) STUDENT MEMBERSHIP INDIVIDUALS ENROLLED FULL-TIME IN AN ACCREDITED INSTITUTION, PRIOR TO THE AWARD OF AN ASSOCIATES OR BACHELOR'S DEGREE. SUCH MEMBERS MAY NOT VOTE OR HOLD OFFICE; HOWEVER, MAY SERVE ON COMMITTEES. |
| FORM 990, PART VI, SECTION A, LINE 7A | ACTIVE AND LIFETIME MEMBERS HAVE VOTING POWER FOR ELECTIONS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | CHANGES TO THE GOVERNING DOCUMENTS ARE APPROVED BY A VOTE OF THE MEMBERSHIP VOTING. |
| FORM 990, PART VI, SECTION B, LINE 11B | ALL SUPPORTING SCHEDULES AND INFORMATION IS PROVIDED AND COMPILED DURING THE ANNUAL AUDIT. THE 990 IS COMPLETED BY APIC'S TAX FIRM AND IS REVIEWED IN DETAIL BY THE ORGANIZATION'S MANAGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, ALL BOARD MEMBERS, THE CEO, CFO AND EVP ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DECLARATION. THEY MUST ACKNOWLEDGE THAT THEY HAVE READ AND UNDERSTAND THE CONFLICT OF INTEREST POLICY AT EACH BOARD CALL OR MEETING. ALL BOARD MEMBERS ARE REQUIRED TO DECLARE ANY NEW CONFLICTS OF INTEREST. THE CEO REVIEWS DECLARATIONS AND THEY ARE POSTED ON THE BOARD OF DIRECTOR PORTAL FOR ACCESS BY ALL BOARD MEMBERS. THE CONFLICTS ARE MANAGED BY THE BOARD OF DIRECTORS AND RESTRICTIONS ARE IMPOSED CONTINGENT ON THE EXTENT OF THE CONFLICT. THE PERSON WITH A CONFLICT, IF EGREGIOUS, WILL RECUSE THEMSELVES FROM THE DISCUSSION AND THE VOTE, IF APPLICABLE. OTHER ACTIONS AS DETERMINED BY THE BOARD OF DIRECTORS COULD BE NON-PARTICIPATION IN THE DISCUSSION AND/OR ABSTAINING THE PERSON FROM VOTING. |
| FORM 990, PART VI, SECTION B, LINE 15A | SALARY SURVEYS ARE USED TO COMPARE COMPENSATION AND BENEFITS OF THE CHIEF EXECUTIVE OFFICER AND TOP MANAGEMENT OFFICIALS. THE COMPENSATION COMMITTEE APPROVES THE CHIEF EXECUTIVE OFFICER'S SALARY AND THEN DOCUMENTS ITS DECISION IN CONTEMPORANEOUS MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | APIC MAKES ITS GOVERNING DOCUMENTS AVAILABLE ON ITS WEBSITE. THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CERTIFICATION BOARD OF INFECTION | ||||||||||
| 555 WELLS STREET SUITE 110 | MILWAUKEE | WI | 53202 | 042760899 | CREDENTIALING | MA | 501(C)(6) | N/A | APIC | Yes (1) |
| INFECTION PREVENTION CERTIFICATION BOARD | ||||||||||
| 1400 CRYSTAL DRIVE SUITE 900 | ARLINGTON | VA | 22202 | PROFESSIONAL DEVELOPMENT | DC | 501(C)(6) | APIC | Yes (1) | ||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APIC CONSULTING SERVICES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 CRYSTAL DRIVE NO 900 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262299922 | EIN |
| Primary Activities | CONSULTING | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APIC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $1,100,415 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $330,645 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| APIC CONSULTING SERVICES INC | ||
| A | $42,429 | FMV |
| APIC CONSULTING SERVICES INC | ||
| D | $1,001,968 | FMV |
| APIC CONSULTING SERVICES INC | ||
| O | $219,468 | FMV |