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AMERICAN ASSOCIATION OF PHARMACEUTICAL SCIENTISTS: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
AMERICAN ASSOCIATION OF PHARMACEUTICAL SCIENTISTS (EIN 52-1444968)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-06-26
IRS object ID
201941779349300524
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-06-26T11:39:19-05:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521855942PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TATE AND TRYONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12021 L STREET NW SUITE 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521444968EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN ASSOCIATION OF PHARMACEUTICALBusinessNameLine1Txt
Business Name Line2SCIENTISTSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone7032432800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12107 WILSON BOULEVARD NO 700AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP222013042ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWALTER MARLOWEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7032432800PhoneNum
Signature2019-06-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELIZABETH HELLERPreparerPersonNm
PTINP00397829PTIN
Phone2022932200PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address100.15.78.171IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-06-26IPDt
IP Tm11:39:14IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id8B6C6DF7A8E3B84B5AE7D1943EC3750B5C691B8FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1AAPSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerWALTER MARLOWEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12107 WILSON BOULEVARD NO 700AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP222013042ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$12,809,477GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AAPS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO PROVIDE A FORUM FOR OPEN EXCHANGE AND DISSEMINATION OF SCIENTIFIC KNOWLEDGE.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee43TotalEmployeeCnt
Total Volunteers1700TotalVolunteersCnt
Total Gross UBI$150,959TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$26,560NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$144,728PYContributionsGrantsAmt
CY Contributions Grants$63,397CYContributionsGrantsAmt
PY Program Service Revenue$8,486,142PYProgramServiceRevenueAmt
CY Program Service Revenue$7,712,615CYProgramServiceRevenueAmt
PY Investment Income$945,114PYInvestmentIncomeAmt
CY Investment Income$800,204CYInvestmentIncomeAmt
PY Other Revenue$881,193PYOtherRevenueAmt
CY Other Revenue$1,189,101CYOtherRevenueAmt
PY Total Revenue$10,457,177PYTotalRevenueAmt
CY Total Revenue$9,765,317CYTotalRevenueAmt
PY Grants And Similar Paid$311,585PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$204,377CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,400,641PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,719,962CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$7,704,053PYOtherExpensesAmt
CY Other Expenses$7,081,054CYOtherExpensesAmt
PY Total Expenses$11,416,279PYTotalExpensesAmt
CY Total Expenses$11,005,393CYTotalExpensesAmt
PY Revenues Less Expenses-$959,102PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,240,076CYRevenuesLessExpensesAmt
Total Assets BOY$22,014,984TotalAssetsBOYAmt
Total Assets EOY$20,814,128TotalAssetsEOYAmt
Total Liabilities BOY$6,675,365TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,398,067TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,339,619NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,416,061NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAAPS ADVANCES THE CAPACITY OF PHARMACEUTICAL SCIENTISTS TO DEVELOP PRODUCTS AND THERAPIES THAT IMPROVE GLOBAL HEALTH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$5,491,218ExpenseAmt
Grant$204,377GrantAmt
Revenue$6,529,654RevenueAmt
DescEDUCATIONAL PROGRAMS:AAPS PROVIDES ITS MEMBERS WITH A BROAD AND EVOLVING ARRAY OF EDUCATIONAL PROGRAMS. FOR FY18, APPROXIMATELY 4,000 PAID REGISTRANTS AND 6,300 TOTAL REGISTRANTS ATTENDED OUR 2017 ANNUAL MEETING IN SAN DIEGO. ALSO HELD DURING THE ANNUAL MEETING WERE 3 WORKSHOPS AND 3 SHORT COURSES. AAPS ALSO OFFERS ELEARNING OPPORTUNITIES THROUGH ITS ONLINE EDUCATION PROGRAM. THERE WERE 28 WEBINARS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,388,597ExpenseAmt
Revenue$1,032,002RevenueAmt
DescMEMBERSHIP PROGRAMS:AAPS KEEPS MEMBERS UPDATED ON THE LATEST INFORMATION RELATED TO THE PHARMACEUTICAL SCIENCES; PROVIDES OPPORTUNITIES FOR PHARMACEUTICAL SCIENTISTS TO SHARE THEIR SCIENCE; AND BUILDS THE COMMUNITY OF PHARMACEUTICAL SCIENTISTS IN ORDER TO ADVANCE THE DEVELOPMENT OF DRUGS AND THERAPIES THAT IMPROVE GLOBAL HEALTH. IN FY18, THE FOLLOWING PRODUCTS AND SERVICES WERE AVAILABLE TO MEMBERS: THE OPPORTUNITY TO BECOME PART OF 9 PROFESSIONAL SECTIONS, 47 FOCUS GROUPS, 81 STUDENT CHAPTERS, AND 10 DISCUSSION GROUPS; THE ANNUAL MEETING, A MEETING OF 6,000+ PHARMACEUTICAL SCIENTISTS FOR THE PURPOSES OF SHARING THEIR SCIENCE; A HALF-DOZEN WORKSHOPS FOCUSED ON SPECIFIC SCIENTIFIC CHALLENGES FACING PHARMACEUTICAL SCIENTISTS; ONLINE SCIENTIFIC JOURNALS; AAPS NEWSMAGAZINE (A MONTHLY FOUR-COLOR PUBLICATION); A MEMBERS-ONLY, WEB-BASED COMMUNITIES; EMPLOYMENT SERVICES INCLUDING A JOB BOARD, CAREER DEVELOPMENT ARTICLES AND SESSIONS, AND AN ANNUAL SALARY SURVEY OF PHARMACEUTICAL SCIENTISTS; AWARDS AND RECOGNITION FOR EXEMPLARY SCIENCE, LEADERSHIP, AND SERVICE TO THE PHARMACEUTICAL COMMUNITY; AND AN ONLINE MEMBERSHIP DIRECTORY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$540,394ExpenseAmt
Revenue$153,459RevenueAmt
DescPUBLICATIONS:AAPS AND ITS PUBLISHER PRODUCE 4 CONTINUOUSLY PUBLISHED ONLINE RESEARCH JOURNALS, PROVIDED TO ALL AAPS MEMBERS AND TO OVER 13,000 ORGANIZATIONS WORLDWIDE. IN FY18, THERE WERE MORE THAN 1.3 MILLION DOWNLOADS OF JOURNAL CONTENT. IN FY18, AAPS AND ITS PUBLISHER ALSO PUBLISHED 6 SCIENTIFIC BOOKS AVAILABLE ONLINE BY CHAPTER OR FULL BOOK AND IN PRINT.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$76,653ExpenseAmt
DescAAPS FOUNDATION:ESTABLISHED IN 2013 AS A PROGRAM OF AAPS, THE FOUNDATION PROVIDES NEW MECHANISMS TO ENHANCE OUR SUPPORT OF PHARMACEUTICAL SCIENTISTS. CONTRIBUTIONS TO THE FOUNDATION PROVIDE VITAL FUNDING BEYOND REGULARLY FINANCED ACTIVITIES IN THE AREAS OF PHARMACEUTICAL RESEARCH, EDUCATION, AND TRAINING. IN 2014 SEVERAL FUNDING PRIORITIES WERE ESTABLISHED INCLUDING TEACH THE TEACHER TOOLKIT, UNDERGRADUATE RESEARCH SCHOLARSHIPS, GRADUATE STUDENT FELLOWSHIPS, MULTI-YEAR NEW INVESTIGATOR GRANTS, AND LEADERSHIP SKILLS BOOT CAMP.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$76,653TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$8,496,862TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document67IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee43EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHAEL MOELLERPersonNm
Phone7032484776PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12107 WILSON BLVD NO 700AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
CHRISTOPHER R MCCURDY PHD RPH
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
DALE ERIC WURSTER PHD FAAPS
PRESIDENT-ELECT5.00Yes (X)Yes (X)$0$0$0
BINODH S DESILVA PHD
IMMEDIATE PAST PRESIDENT5.00Yes (X)Yes (X)$0$0$0
WILLIAM E WEISER PHD
TREASURER5.00Yes (X)Yes (X)$0$0$0
ANNETTE BAK PHD MBA
MEMBER-AT-LARGE5.00Yes (X)$0$0$0
REINA BENDAYAN PHARMD FAAPS
MEMBER-AT-LARGE5.00Yes (X)$0$0$0
BERND W MEIBOHM PHD FAAPS
MEMBER-AT-LARGE5.00Yes (X)$0$0$0
JOSEPH W POLLI PHD FAAPS
MEMBER-AT-LARGE5.00Yes (X)$0$0$0
ALLEN C TEMPLETON PHD FAAPS
MEMBER-AT-LARGE5.00Yes (X)$0$0$0
WALTER MARLOWE
EXECUTIVE DIRECTOR42.00Yes (X)$308,459$0$38,823
BARRY MCFARLANE
DIRECTOR OF FINANCE AND ADMINSTRATION37.70Yes (X)$173,617$0$13,727
STACEY WEIRZBA
DIRECTOR OF PUBLIC OUTREACH43.20$160,606$0$22,753Yes (X)
JOY DAVIS
DIRECTOR OF KNOWLEDGE MANAGEMENT46.10$130,852$0$24,632Yes (X)
SHERRY MARTIN-LONG
DIRECTOR OF TECHNOLOGY38.10$147,411$0$18,250Yes (X)
CATHERINE ABBOTT
DIRECTOR OF PUBLICATIONS41.70$118,379$0$15,189Yes (X)
GRACE JONES
DIRECTOR OF MEETINGS40.00$138,116$0$29,779Yes (X)
ELIZABETH GUFFEY
HUMAN RESOURCES MANAGER38.20$106,008$0$541Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,283,448TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$163,694TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K11IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MARKETING GENERAL INCORPORATED
625 N WASHINGTON ST STE 450ALEXANDRIAVA22314MARKETING SERVICES$695,134
FREEMAN
PO BOX 650036DALLASTX75265EVENT/AUDIO VISUAL SERVICES$656,997
DELCOR TECHNOLOGY SOLUTIONS INC
8380 COLESVILLE ROAD 550SILVER SPRINGMD20910TECH SUPPORTS$207,432
BRIGHTFIND
1010 WAYNE AVE STE 800SILVER SPRINGMD20910SERVICES WEBSITE$170,957
SPRINGER
PO BOX 13301NEWARKNJ07101PUBLISHING$130,500
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
All Other Contributions$63,397AllOtherContributionsAmt
Total Contributions$63,397TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
REGISTRATIONS/EXHIBITS900099$5,981,153$5,981,153
MEMBERSHIP DUES900099$1,032,002$1,032,002
SPONSORSHIPS900099$548,501$548,501
ADVERTISING/WEBSITE541800$150,959$150,959
FieldValueIRS element (for citing)
Total Program Service Revenue$7,712,615TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$491,185TotalRevenueColumnAmt
Exclusion$491,185ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$929,470TotalRevenueColumnAmt
Exclusion$929,470ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$170,947RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$170,947RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$170,947TotalRevenueColumnAmt
Exclusion$170,947ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,353,179SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,044,160SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$309,019SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$309,019TotalRevenueColumnAmt
Exclusion$309,019ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
MISCELLANEOUS900099$62,548$62,548
MAILING LISTS900099$26,136$26,136
FieldValueIRS element (for citing)
Other Revenue Total$88,684OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,765,317TotalRevenueColumnAmt
Related Or Exempt Func Income$7,561,656RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$150,959UnrelatedBusinessRevenueAmt
Exclusion$1,989,305ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$173,588TotalAmt
Program Services$173,588ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Program Services$10,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$20,789TotalAmt
Program Services$20,789ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$708,367TotalAmt
Program Services$545,769ProgramServicesAmt
Management And General$162,598ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,227,819TotalAmt
Program Services$1,716,448ProgramServicesAmt
Management And General$511,371ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$184,228TotalAmt
Program Services$141,940ProgramServicesAmt
Management And General$42,288ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$385,739TotalAmt
Program Services$297,197ProgramServicesAmt
Management And General$88,542ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$213,809TotalAmt
Program Services$164,731ProgramServicesAmt
Management And General$49,078ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$17,933TotalAmt
Program Services$13,817ProgramServicesAmt
Management And General$4,116ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$52,566TotalAmt
Program Services$40,500ProgramServicesAmt
Management And General$12,066ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$81,662TotalAmt
Program Services$62,917ProgramServicesAmt
Management And General$18,745ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$921,005TotalAmt
Program Services$709,598ProgramServicesAmt
Management And General$211,407ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$102,899TotalAmt
Program Services$79,280ProgramServicesAmt
Management And General$23,619ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$372,593TotalAmt
Program Services$287,068ProgramServicesAmt
Management And General$85,525ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$291,361TotalAmt
Program Services$224,482ProgramServicesAmt
Management And General$66,879ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$684TotalAmt
Program Services$527ProgramServicesAmt
Management And General$157ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$822,043TotalAmt
Program Services$633,352ProgramServicesAmt
Management And General$188,691ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$340,742TotalAmt
Program Services$262,528ProgramServicesAmt
Management And General$78,214ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,654,471TotalAmt
Program Services$2,045,166ProgramServicesAmt
Management And General$609,305ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$160,795TotalAmt
Program Services$94,612ProgramServicesAmt
Management And General$66,183ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$40,609TotalAmt
Program Services$31,288ProgramServicesAmt
Management And General$9,321ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MISCELLANEOUS$550,687$424,283$126,404
PRINTING AND PUBLICATIO$187,293$144,302$42,991
TAXES AND LICENSES$178,094$137,214$40,880
DUES AND SUBSCRIPTIONS$109,999$84,750$25,249

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$195,618TotalAmt
Program Services$150,716ProgramServicesAmt
Management And General$44,902ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,005,393TotalAmt
Program Services$8,496,862ProgramServicesAmt
Management And General$2,508,531ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,125,460BOYAmt
EOY$1,840,597EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$105,969BOYAmt
EOY$89,820EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$727,037BOYAmt
EOY$872,556EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,542,332LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,913,994LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$634,380BOYAmt
EOY$628,338EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$19,226,460BOYAmt
EOY$17,272,685EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$195,678BOYAmt
EOY$110,132EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,014,984BOYAmt
EOY$20,814,128EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$606,577BOYAmt
EOY$500,514EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,708,595BOYAmt
EOY$5,649,204EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$360,193BOYAmt
EOY$248,349EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,675,365BOYAmt
EOY$6,398,067EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,143,573BOYAmt
EOY$14,220,015EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$196,046BOYAmt
EOY$196,046EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,339,619BOYAmt
EOY$14,416,061EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,014,984BOYAmt
EOY$20,814,128EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,240,076ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$316,518NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,356,682CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,404,343CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,312,975CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,166,104CurrentTaxYearMinus1YearAmt
Current Tax Year$1,095,399CurrentTaxYearAmt
Total$6,335,503TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,878,363CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,897,084CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,085,695CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,308,383CurrentTaxYearMinus1YearAmt
Current Tax Year$6,529,654CurrentTaxYearAmt
Total$39,699,179TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,235,045CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,301,427CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,398,670CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,474,487CurrentTaxYearMinus1YearAmt
Current Tax Year$7,625,053CurrentTaxYearAmt
Total$46,034,682TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$5,000CurrentTaxYearMinus1YearAmt
Total$15,000TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$5,000CurrentTaxYearMinus1YearAmt
Total$15,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$46,019,682PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,379,957CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,370,016CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,394,153CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,251,746CurrentTaxYearMinus1YearAmt
Current Tax Year$1,591,602CurrentTaxYearAmt
Total$6,987,474TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,379,957CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,370,016CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,394,153CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,251,746CurrentTaxYearMinus1YearAmt
Current Tax Year$1,591,602CurrentTaxYearAmt
Total$6,987,474TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year$21,384CurrentTaxYearAmt
Total$21,384TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$144,379CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$185,939CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$227,114CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,535CurrentTaxYearMinus1YearAmt
Current Tax Year$88,684CurrentTaxYearAmt
Total$754,651TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,759,381CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,857,382CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,019,937CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,834,768CurrentTaxYearMinus1YearAmt
Current Tax Year$9,326,723CurrentTaxYearAmt
Total$53,798,191TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.85540PublicSupportCY509Pct
Public Support PY5090.86000PublicSupportPY509Pct
Investment Income CY0.12990InvestmentIncomeCYPct
Investment Income PY0.12350InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationINCOME FROM ACTIVITIES NOT IN THE NORMAL COURSE OF BUSINESS - 2013 AMOUNT: $ 144,379. 2014 AMOUNT: $ 185,939. 2015 AMOUNT: $ 227,114. 2016 AMOUNT: $ 108,535. 2017 AMOUNT: $ 88,684.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$10,843,126FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$10,843,126FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$692,156FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$173,039FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$769,021CurrentYearMinus3Amt
Current Year Minus2$719,671CurrentYearMinus2Amt
Current Year Minus1$708,706CurrentYearMinus1Amt
Current Year$692,156CurrentYearAmt
Total$2,889,554TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$4,334,331LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$192,255CurrentYearMinus3Amt
Current Year Minus2$179,918CurrentYearMinus2Amt
Current Year Minus1$177,177CurrentYearMinus1Amt
Current Year$173,039CurrentYearAmt
Total$722,389TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,083,584GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$196,046BeginningYearBalanceAmt
Investment Earnings Or Losses$11,998InvestmentEarningsOrLossesAmt
Administrative Expenses$11,998AdministrativeExpensesAmt
End Year Balance$196,046EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$194,846BeginningYearBalanceAmt
Contributions$1,200ContributionsAmt
Investment Earnings Or Losses$17,311InvestmentEarningsOrLossesAmt
Administrative Expenses$17,311AdministrativeExpensesAmt
End Year Balance$196,046EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$162,796BeginningYearBalanceAmt
Contributions$32,050ContributionsAmt
Investment Earnings Or Losses$17,205InvestmentEarningsOrLossesAmt
Administrative Expenses$17,205AdministrativeExpensesAmt
End Year Balance$194,846EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$126,876BeginningYearBalanceAmt
Contributions$35,920ContributionsAmt
Investment Earnings Or Losses$20,241InvestmentEarningsOrLossesAmt
Administrative Expenses$20,241AdministrativeExpensesAmt
End Year Balance$162,796EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$44,000BeginningYearBalanceAmt
Contributions$82,876ContributionsAmt
Investment Earnings Or Losses$5,861InvestmentEarningsOrLossesAmt
Administrative Expenses$5,861AdministrativeExpensesAmt
End Year Balance$126,876EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$538,673OtherCostOrOtherBasisAmt
Depreciation$450,599DepreciationAmt
Book Value$88,074BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$534,318OtherCostOrOtherBasisAmt
Depreciation$496,434DepreciationAmt
Book Value$37,884BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,469,341OtherCostOrOtherBasisAmt
Depreciation$966,961DepreciationAmt
Book Value$502,380BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$628,338TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED RENT$233,640
SUBLEASE DEPOSIT$14,709
FieldValueIRS element (for citing)
Total Liability$248,349TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$10,000,173TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$316,518NetUnrealizedGainsInvstAmt
Revenue Not Reported$316,518RevenueNotReportedAmt
Revenue Subtotal$9,683,655RevenueSubtotalAmt
Investment Expenses Not Incld$81,662InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$81,662RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,765,317TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,923,731TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$10,923,731ExpensesSubtotalAmt
Investment Expenses Not Incld2$81,662InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$81,662ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$11,005,393TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SOUTH ASIA00GRANTS TO RECIPIENTS LOCATED IN THE REGION$650
EAST ASIA AND THE PACIFIC00GRANTS TO RECIPIENTS LOCATED IN THE REGION$4,645
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANTS TO RECIPIENTS LOCATED IN THE REGION$6,100
MIDDLE EAST AND NORTH AFRICA00GRANTS TO RECIPIENTS LOCATED IN THE REGION$1,849
NORTH AMERICA00GRANTS TO RECIPIENTS LOCATED IN THE REGION$5,795
SOUTH AMERICA00GRANTS TO RECIPIENTS LOCATED IN THE REGION$1,750
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$20,789SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$20,789TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
AWARDS & TRAVELSHIPSEAST ASIA AND THE PACIFIC3$1,245CHECK
AWARDS & TRAVELSHIPSEUROPE (INCLUDING ICELAND & GREENLAND)3$3,500CHECK
AWARDS & TRAVELSHIPSMIDDLE EAST AND NORTH AFRICA1$1,099CHECK
AWARDS & TRAVELSHIPSNORTH AMERICA2$495CHECK
AWARDS & TRAVELSHIPSSOUTH AMERICA3$1,750CHECK
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott CountriesYes (1)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
Explanation1. STIPENDS FOR THE STUDENT CHAPTERS BASED ON THEIR RENEWAL DOCUMENTS: THE ORGANIZATION REQUIRES A BANK STATEMENT AND/OR EXCEL FILE OF PURCHASES. 2. STUDENT-INITIATED PROGRAMMING GRANTS: THE DISTRIBUTED MONIES ARE BASED ON THE BUDGETS PROVIDED BY THE GROUPS. THE ORGANIZATION DOES NOT FUND ANY FOOD FUNCTIONS (THIS IS CLEARLY LISTED ON THE SUBMISSION FORM). THE ORGANIZATION ALSO PROVIDES ONLY SEED MONIES. A SYNOPSIS OF THE EVENT AS WELL AS PHOTOS FOR INCLUSION IN AAPS PUBLICATIONS ARE REQUESTED.ExplanationTxt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeAWARDSGrantTypeTxt
Recipient1RecipientCnt
Cash Grant$10,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSTIPENDS FOR THE STUDENT CHAPTERS BASED ON THEIR RENEWAL DOCUMENTS. WE REQUIRE A BANK STATEMENT AND/OR EXCEL FILE OF PURCHASES. STUDENT-INITIATED PROGRAMMING GRANTS: THE DISTRIBUTED MONIES ARE BASED ON THE BUDGETS PROVIDED BY THE GROUPS. WE DO NOT FUND ANY FOOD FUNCTIONS (THIS IS CLEARLY LISTED ON THE SUBMISSION FORM). WE ALSO PROVIDE ONLY SEED MONIES. WE ASK FOR A SYNOPSIS OF THE EVENT AND PHOTOS FOR INCLUSION IN THE AAPS PUBLICATIONS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
WALTER MARLOWE
EXECUTIVE DIRECTOR$307,075$0$0$0$1,384$0$24,000$0$17,533$0$349,992$0$0$0
BARRY MCFARLANE
DIRECTOR OF FINANCE AND ADMINSTRATIO$172,628$0$0$0$989$0$0$0$15,985$0$189,602$0$0$0
STACEY WEIRZBA
DIRECTOR OF PUBLIC OUTREACH$159,249$0$1,218$0$139$0$16,757$0$7,396$0$184,759$0$0$0
JOY DAVIS
DIRECTOR OF KNOWLEDGE MANAGEMENT$130,709$0$0$0$143$0$17,992$0$7,855$0$156,699$0$0$0
SHERRY MARTIN-LONG
DIRECTOR OF TECHNOLOGY$147,411$0$0$0$0$0$9,482$0$10,028$0$166,921$0$0$0
GRACE JONES
DIRECTOR OF MEETINGS$135,856$0$1,623$0$637$0$23,112$0$8,565$0$169,793$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3IN FY18, AAPS CEASED CONDUCTING THE NATIONAL BIOTECH CONFERENCE HELD IN THE SPRING. AAPS RESTRUCTURED THE ANNUAL MEETING TO BE INCLUSIVE OF THIS CONTENT AND THE ANNUAL MEETING IS NOW CALLED PHARMSCI360.
FORM 990, PART VI, SECTION A, LINE 4AAPS UPDATED THE BYLAWS WITH THE FOLLOWING CHANGES: - RENAMING THE CURRENT AAPS EXECUTIVE COUNCIL AS THE AAPS BOARD OF DIRECTORS TO CLARIFY GOVERNANCE ROLES - REMOVAL OF THE "PURPOSE" (EXISTING ARTICLE II) TO AVOID ANY CONFLICTS WITH THE AAPS ARTICLES OF INCORPORATION WHICH TAKE LEGAL PRECEDENCE. - REFINING THE ROLE OF THE AAPS TREASURER TO REFLECT THE POSITION'S FIDUCIARY DUTY IN OVERSIGHT, RATHER THAN DAY-TO-DAY MANAGEMENT OF THE ORGANIZATION - SPECIFYING ALL DUES PAYING AAPS MEMBERS HAVE THE SAME RIGHTS AND PRIVILEGES IN THE ORGANIZATION - CLARIFYING OFFICIAL NOTICE PERIODS FOR GOVERNANCE MEETINGS AND MEMBER VOTES - ADDITION OF CLARIFYING LANGUAGE TO MEET LEGAL REQUIREMENTS OF THE DISTRICT OF COLUMBIA
FORM 990, PART VI, SECTION A, LINE 6THERE ARE THREE CLASSES OF MEMBERSHIP. MEMBERS: AN INDIVIDUAL WHO SUPPORTS THE OBJECTIVES OF THE ASSOCIATION AND IS WILLING TO CONTRIBUTE TO THE ACHIEVEMENT OF THOSE OBJECTIVES. FELLOWS: A MEMBER DEEMED TO HAVE MADE A MERITORIOUS CONTRIBUTION TO THE ADVANCEMENT OF SCIENCE AND ELECTED BY THE EXECUTIVE COUNCIL. HONORARY MEMBERS: AN INDIVIDUAL GRANTED SUCH STATUS BY THE EXECUTIVE COUNCIL. THEY HAVE NO VOTING RIGHTS AND MAY NOT HOLD OFFICE.
FORM 990, PART VI, SECTION A, LINE 7ATHE PRESIDENT-ELECT, TREASURER AND THE AT-LARGE MEMBERS OF THE EXECUTIVE COUNCIL SHALL BE ELECTED BY THE ENTIRE VOTING MEMBERSHIP. A COMMITTEE ON NOMINATIONS IS SELECTED FROM AMONG MEMBERS TO NOMINATE AT LEAST TWO CANDIDATES FOR PRESIDENT-ELECT, TREASURER AND FOR EACH AT-LARGE MEMBER OF THE EXECUTIVE COUNCIL.
FORM 990, PART VI, SECTION A, LINE 7BEACH PROPOSED AMENDMENT OF THE BY-LAWS, WITH THE ADVICE OF COUNSEL AND THE APPROVAL OF THE EXECUTIVE COUNCIL, SHALL BE SUBMITTED BY BALLOT TO ALL ASSOCIATION MEMBERS ENTITLED TO VOTE. A PROPOSED AMENDMENT OF THE BY-LAWS SHALL BECOME EFFECTIVE UPON RECEIVING TWO-THIRDS MAJORITY OF VOTES CAST.
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF THE FORM 990 IS REVIEWED BY THE AAPS ACCOUNTING MANAGER, DIRECTOR OF FINANCE & ADMINISTRATION, AND EXECUTIVE DIRECTOR, WHO SIGNS THE RETURN. A FINAL COPY OF THE FORM 990 IS PROVIDED TO THE AAPS AUDIT COMMITTEE AND REVIEWED WITH THE DIRECTOR OF F&A. THE AAPS EXECUTIVE COUNCIL IS THEN GIVEN A COMPLETE COPY OF THE FORM 990 FOR REVIEW. SUBSEQUENT TO ALL OF THESE ACTIONS, THE FORM 990 IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST DECLARATION IS READ, SIGNED AND REVIEWED BY ALL MEMBERS OF THE GOVERNING BODY AND KEY EMPLOYEES.
FORM 990, PART VI, SECTION B, LINE 15THE LAST COMPENSATION REVIEW FOR THE EXECUTIVE DIRECTOR WAS PERFORMED IN JANUARY AND FEBRUARY 2019. IT WAS CONDUCTED BY THE BOARD AND BASED ON INDEPENDENT ANALYSIS PROVIDED BY ASAE AND CESSE. NO ADJUSTMENT IN COMPENSATION WAS MADE FROM 2018 AS A RESULT OF THE REVIEW. THE BOARD WILL BE CONDUCTING ITS NEXT REVIEW IN THE FALL OF 2019.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PREVIOUS YEAR.