STRATEGY STUDIO / PUBLIC DATA EXPLORER

INTERNATIONAL SOCIETY FOR QUALITY LIFE RESEARCH: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL SOCIETY FOR QUALITY LIFE RESEARCH (EIN 54-1985637)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-28
IRS object ID
201933019349301053
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-10-28T09:49:01-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390919055PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Ritz Holman LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1330 E Kilbourn Ste 550AddressLine1Txt
CityMilwaukeeCityNm
State AbbreviationWIStateAbbreviationCd
ZIP532023144ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN541985637EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL SOCIETY FORBusinessNameLine1Txt
Business Name Line2QUALITY OF LIFE RESEARCHBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone4149189797PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 E WELLS STREETAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJoan BraninPersonNm
Person TitleSec.-Treas.PersonTitleTxt
Signature2019-10-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATY L SOMMERPreparerPersonNm
PTINP00273273PTIN
Phone4142711451PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJoan J Branin PHDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 E WELLS STREET 1100AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$900,318GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttp://www.isoqol.org/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTo advance the scientific study of health-related quality of life and other patient-centered outcomes to identify effective interventions, enhance the quality of health care and promote the health of populations.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$12,150TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$9,007NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$64,690PYContributionsGrantsAmt
CY Contributions Grants$65,821CYContributionsGrantsAmt
PY Program Service Revenue$667,820PYProgramServiceRevenueAmt
CY Program Service Revenue$811,438CYProgramServiceRevenueAmt
PY Investment Income$6,356PYInvestmentIncomeAmt
CY Investment Income$9,256CYInvestmentIncomeAmt
PY Other Revenue$27,171PYOtherRevenueAmt
CY Other Revenue$13,803CYOtherRevenueAmt
PY Total Revenue$766,037PYTotalRevenueAmt
CY Total Revenue$900,318CYTotalRevenueAmt
PY Grants And Similar Paid$18,834PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$15,408CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$653,296PYOtherExpensesAmt
CY Other Expenses$850,306CYOtherExpensesAmt
PY Total Expenses$672,130PYTotalExpensesAmt
CY Total Expenses$865,714CYTotalExpensesAmt
PY Revenues Less Expenses$93,907PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$34,604CYRevenuesLessExpensesAmt
Total Assets BOY$1,029,179TotalAssetsBOYAmt
Total Assets EOY$1,091,857TotalAssetsEOYAmt
Total Liabilities BOY$40,928TotalLiabilitiesBOYAmt
Total Liabilities EOY$87,334TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$988,251NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,004,523NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo advance the scientific study of health-related quality of life and other patient-centered outcomes to identify effective interventions, enhance the quality of health care and promote the health of populations.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$419,273ExpenseAmt
Grant$15,408GrantAmt
Revenue$481,747RevenueAmt
DescThe 2018 Annual Conference was held in Dublin, Ireland in October. The Conference is an open scientific forum to foster the study of quality of life relevant to health & healthcare. The 2018 Annual Conference provided a platform to discuss the challenges for the field with regards to theory, methodology and implementation of results in health care policy and practice.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$263,439ExpenseAmt
Revenue$20,050RevenueAmt
DescOther program services include Webinars, Website content, Membership Newsletters, activities of the Special Interest Groups, Committees, & the President's Award.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$55,373ExpenseAmt
Revenue$240,964RevenueAmt
DescJournals - Quality of Life Research (QLR) and Journal of Patient-Reported Outcomes (JPRO): The QLR and JPRO Journals are international, multidisciplinary devoted to the rapid communication of original research, theoretical articles and methodological reports related to the field of quality of life in all the health sciences. The journals also publish editorials, literature, book and software reviews, correspondence and abstracts of conferences.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$39,847TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$34,175TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$777,932TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
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Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
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Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
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Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEXECUTIVE DIRECTOR INCPersonNm
Phone4149189797PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 E WELLS STREET 1100AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Jose M Valderas MD MPH PHD
President2.000.00Yes (X)Yes (X)$0$0$0
Claire Snyder phd
Past President1.000.00Yes (X)Yes (X)$0$0$0
Susan Bartlett PHD
Director1.000.00Yes (X)$0$0$0
Joan J Branin PHD
sec.-treas.1.000.00Yes (X)Yes (X)$0$0$0
KEVIN P WEiNFURT PHD
Director1.000.00Yes (X)$0$0$0
Ida Korfage PHD
Director1.000.00Yes (X)$0$0$0
Antoine Regnault PHD
Director1.000.00Yes (X)$0$0$0
Diana Rofail PHD CPsychol
Director1.000.00Yes (X)$0$0$0
Mogens Groenvold MD PHD
Director1.000.00Yes (X)$0$0$0
Zoe Winters DPhil FRCS FCS MD
Director1.000.00Yes (X)$0$0$0
JOSEPHINE M NORQUIST MS
Director1.000.00Yes (X)$0$0$0
Anne Klassen DPhil
Director1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1executive director incBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 e wells st ste 1100AddressLine1Txt
CitymilwaukeeCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd
FieldValueIRS element (for citing)
Servicesmanagement servicesServicesDesc
Compensation$429,747CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$65,821AllOtherContributionsAmt
Total Contributions$65,821TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCE541900$466,202$466,202
JOURNAL541900$240,964$240,964
Membership Dues & Assessments541900$84,222$84,222
WEBINAR541900$20,050$20,050
FieldValueIRS element (for citing)
Total Program Service Revenue$811,438TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,256TotalRevenueColumnAmt
Exclusion$9,256ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,058TotalRevenueColumnAmt
Exclusion$1,058ExclusionAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtBusinessBusinessCdUnrelated Business RevenueUnrelatedBusinessRevenueAmt
JOB BOARD$560$560
Periodical/ Newsletter Ad$9,150541900$9,150
Web Ads$3,000541900$3,000

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$35TotalRevenueColumnAmt
Related Or Exempt Func Income$35RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$12,745OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$900,318TotalRevenueColumnAmt
Related Or Exempt Func Income$812,033RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$12,150UnrelatedBusinessRevenueAmt
Exclusion$10,314ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$300TotalAmt
Program Services$300ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$15,108TotalAmt
Program Services$15,108ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

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Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

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Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

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Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

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Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$429,747TotalAmt
Program Services$390,315ProgramServicesAmt
Management And General$39,432ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,491TotalAmt
Management And General$5,491ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$199TotalAmt
Program Services$199ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,512TotalAmt
Management And General$1,512ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,869TotalAmt
Program Services$934ProgramServicesAmt
Management And General$935ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

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Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$311,721TotalAmt
Program Services$297,797ProgramServicesAmt
Management And General$13,924ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,145TotalAmt
Management And General$2,145ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
journal expense$55,373$55,373
CREDIT CARD FEES$22,176$22,176
Course Expenses$8,326$8,326
webinars$3,700$3,700

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,047TotalAmt
Program Services$5,880ProgramServicesAmt
Management And General$2,167ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$865,714TotalAmt
Program Services$777,932ProgramServicesAmt
Management And General$87,782ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$215,682BOYAmt
EOY$317,507EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$450,976BOYAmt
EOY$453,253EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$29,517BOYAmt
EOY$56,617EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$154,136BOYAmt
EOY$98,819EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$178,868BOYAmt
EOY$165,661EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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Intangible Assets IntangibleAssetsGrp

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EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

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EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,029,179BOYAmt
EOY$1,091,857EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,366BOYAmt
EOY$872EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$39,562BOYAmt
EOY$86,462EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$40,928BOYAmt
EOY$87,334EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$985,251BOYAmt
EOY$994,237EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,000BOYAmt
EOY$10,286EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$988,251BOYAmt
EOY$1,004,523EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,029,179BOYAmt
EOY$1,091,857EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$34,604ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$18,332NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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$141,062CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$139,178CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$149,753CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$141,708CurrentTaxYearMinus1YearAmt
Current Tax Year$150,043CurrentTaxYearAmt
Total$721,744TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$625,175CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$577,163CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$661,757CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$590,803CurrentTaxYearMinus1YearAmt
Current Tax Year$727,216CurrentTaxYearAmt
Total$3,182,114TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$766,237CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$716,341CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$811,510CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$732,511CurrentTaxYearMinus1YearAmt
Current Tax Year$877,259CurrentTaxYearAmt
Total$3,903,858TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,000CurrentTaxYearMinus1YearAmt
Current Tax Year$17,000CurrentTaxYearAmt
Total$109,000TotalAmt

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$25,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,000CurrentTaxYearMinus1YearAmt
Current Tax Year$17,000CurrentTaxYearAmt
Total$109,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,794,858PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,085CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,579CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,438CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,356CurrentTaxYearMinus1YearAmt
Current Tax Year$9,256CurrentTaxYearAmt
Total$30,714TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,085CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,579CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,438CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,356CurrentTaxYearMinus1YearAmt
Current Tax Year$9,256CurrentTaxYearAmt
Total$30,714TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,679CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,998CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,213CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,800CurrentTaxYearMinus1YearAmt
Current Tax Year$12,150CurrentTaxYearAmt
Total$88,840TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$164CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,768CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,372CurrentTaxYearMinus1YearAmt
Current Tax Year$1,653CurrentTaxYearAmt
Total$11,037TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$781,081CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$740,082CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$846,929CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$766,039CurrentTaxYearMinus1YearAmt
Current Tax Year$900,318CurrentTaxYearAmt
Total$4,034,449TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94060PublicSupportCY509Pct
Public Support PY5090.91550PublicSupportPY509Pct
Investment Income CY0.00760InvestmentIncomeCYPct
Investment Income PY0.00680InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$881,986TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$18,332NetUnrealizedGainsInvstAmt
Revenue Not Reported-$18,332RevenueNotReportedAmt
Revenue Subtotal$900,318RevenueSubtotalAmt
Total Revenue Per Form990$900,318TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$865,714TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$865,714ExpensesSubtotalAmt
Total Expenses Per Form990$865,714TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationThe Organization is exempt from income tax under Section 501(c)(3) of Internal Revenue Code and is classified as other than a private foundation. However, income from certain activities (primarily advertising income) not directly related to the Organizations tax-exempt purpose is subject to taxation as unrelated business income. As of December 31, 2018, the total UBIT expense recorded for year ended was $1,597.Management has reviewed all tax positions recognized in previously filed tax returns in the U.S. federal and state jurisdictions and those expected to be taken in future tax returns. As of December 31, 2018, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
NORTH AMERICA (CANADA)02PROGRAM SERVICESEDITORIAL STIPENDS$9,510
EUROPE09PROGRAM SERVICESEDITORIAL STIPENDS$22,660
EAST ASIA05PROGRAM SERVICESEDITORIAL STIPENDS$4,090
EUROPE00PROGRAM SERVICESANNUAL CONFERENCE$419,273
FieldValueIRS element (for citing)
Subtotal Employees16SubtotalEmployeesCnt
Total Employee16TotalEmployeeCnt
Subtotal Spent$455,533SubtotalSpentAmt
Total Spent$455,533TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtValuation Method UsedValuationMethodUsedDesc
PRESIDENT'S AWARDEUROPE2$2,000WIREFMV
STUDENT AWARDSEUROPE3$900WIREFMV
TRAVEL AWARDSEAST ASIA & PACIFIC1$2,000WIREFMV
TRAVEL AWARDSEUROPE5$5,288WIREFMV
TRAVEL AWARDSNORTH AMERICA (CAN)2$4,920WIREFMV
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside USFormAndLineReferenceDesc
ExplanationThe organization gave out some awards/scholarships related to it's Annual Conference for which certain standards/prerequisites must be met. Awards are provided to selected poster & oral presentation winners at the Conference judged by a panel. An awards committee chooses the presenters prior to the conference based on abstract submissions. A scholarship committee reviews the scholarship applications and awards the scholarships based on various merits of the application.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: Other program services include Webinars, Website content, Membership Newsletters, activities of the Special Interest Groups, Committees, & the President's Award.
Form 990, Part VI, Line 3: Description of Delegated Duties to Management CompanyThe Organization is managed by Executive Director Incorporated, a for-profit management company.
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderThe Organization is a professional membership organization with dues-paying members.
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing BodyThe membership elects the Board of Directors through a nomination and ballot process.
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or ShareholdersChanges or amendments to the bylaws must be approved by over half of the membership.
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe Form 990 is made available to all board members electronically prior to it being filed for any comments or suggested changes.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsAll board members are covered under the conflict of interest policy. Conflict determinations can be made at either the management or board level depending on the situation. The board encourages open discussion of any potential conflict of interest, with the first step being in the case of a known conflict, a board member recusing themselves from voting on a particular item. Refusal to recuse may lead the board member to decide a particular member shouldn't vote on a particular decision.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe Organization is managed by Executive Director Incorporated, a for-profit management company. The Organization has no official employees because all staff assigned to the Organization are employees of the management company.B The Organization does not compensate Directors, other top officials, nor has anybody that fits the definition of a Key Employee.B The management contract includes providing office facilities, management, record-keeping, accounting, storage, other significant services, and related overhead costs.B The Organizationb
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesThe Organization is managed by Executive Director Incorporated, a for-profit management company. The Organization has no official employees because all staff assigned to the Organization are employees of the management company.B The Organization does not compensate Directors, other top officials, nor has anybody that fits the definition of a Key Employee.B The management contract includes providing office facilities, management, record-keeping, accounting, storage, other significant services, and related overhead costs.B The Organizationb
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableThe organization's governing documents, conflict of interest policy, and financial statements are available to the public either at the organization's website or upon request.