AMERICAN SOCIETY FOR MICROBIOLOGY: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN SOCIETY FOR MICROBIOLOGY (EIN 38-1616141)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201813189349305621
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-14T12:43:32-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521855942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE AND TRYON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 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 | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381616141 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN SOCIETY FOR MICROBIOLOGY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2027373600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1752 N STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER DECESARIS | PersonNm |
| Person Title | DIRECTOR OF FINANCE | PersonTitleTxt |
| Phone | 2027373600 | PhoneNum |
| Signature | 2018-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH HELLER | PreparerPersonNm |
| PTIN | P00397829 | PTIN |
| Phone | 2022932200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.59.105.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-14 | IPDt |
| IP Tm | 12:43:30 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8B6C6DF7A8E3B84B5AE7D1943EC3750B5C691B8F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEFANO BERTUZZI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1752 N STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $85,301,457 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ASM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1899 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE AND ADVANCE THE MICROBIAL SCIENCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 193 | TotalEmployeeCnt |
| Total Volunteers | 555 | TotalVolunteersCnt |
| Total Gross UBI | $1,113,700 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $290,703 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,419,989 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,769,424 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $34,243,553 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $33,257,142 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,343,319 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,441,929 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,590,505 | PYOtherRevenueAmt |
| CY Other Revenue | $2,517,464 | CYOtherRevenueAmt |
| PY Total Revenue | $50,597,366 | PYTotalRevenueAmt |
| CY Total Revenue | $55,985,959 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,703,855 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,857,983 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $20,917,178 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,330,066 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $30,741,720 | PYOtherExpensesAmt |
| CY Other Expenses | $35,420,384 | CYOtherExpensesAmt |
| PY Total Expenses | $54,362,753 | PYTotalExpensesAmt |
| CY Total Expenses | $58,608,433 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,765,387 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,622,474 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $130,565,097 | TotalAssetsBOYAmt |
| Total Assets EOY | $149,201,406 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,909,689 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $37,088,543 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $103,655,408 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $112,112,863 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE AND ADVANCE THE MICROBIAL SCIENCES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,299,735 | ExpenseAmt |
| Revenue | $21,214,206 | RevenueAmt |
| Desc | JOURNALS INCLUDES THE DISSEMINATION OF MICROBIAL SCIENCES CONTENT THROUGH PERIODICAL JOURNALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,756,720 | ExpenseAmt |
| Grant | $7,661 | GrantAmt |
| Desc | INTERNATIONAL AFFAIRS INCLUDES ACTIVITIES THAT ARE EXCLUSIVELY EDUCATIONAL AND SCIENTIFIC ENDEAVORS IN THE INTERNATIONAL ARENA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,749,106 | ExpenseAmt |
| Grant | $686,631 | GrantAmt |
| Revenue | $9,887,472 | RevenueAmt |
| Desc | MEETINGS INCLUDES THE DEVELOPMENT AND MANAGEMENT OF PROGRAM CONTENT AS WELL AS EVENT DESIGN, LOGISTICS, EXHIBITS, REGISTRATION, AND HOUSING FOR THE SOCIETY'S MAJOR MEETINGS AND CONFERENCES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|---|
| $5,102,118 | $1,050,522 | EDUCATION INCLUDES PROGRAMS THAT SUPPORT BOTH STUDENT AND FACULTY DEVELOPMENT THROUGH FELLOWSHIPS, ONLINE PUBLICATIONS, CONFERENCES, WORKSHOPS, INSTITUTES, AND NETWORKING OPPORTUNITIES. | |
| $1,579,427 | $14,400 | MEMBERSHIP INCLUDES EFFORTS TO STRENGTHEN MEMBER RECRUITMENT, RETENTION, AND ENGAGEMENT BY COMMUNICATING AND ENHANCING THE VALUE OF MEMBERSHIP IN THE SOCIETY. | $1,653,262 |
| $1,032,063 | $51,269 | PUBLIC AND SCIENTIFIC AFFAIRS INCLUDES ACTIVITIES THAT PROMOTE THE APPLICATION OF MICROBIAL SCIENCE-RELATED INFORMATION THROUGH INTERACTION WITH GOVERNMENT OFFICIALS, REPRESENTATIVES OF INDUSTRY, AND OTHER ORGANIZATIONS CONCERNED WITH ISSUES INVOLVING THE MICROBIAL SCIENCES. | |
| $694,190 | $32,500 | THE AMERICAN ACADEMY OF MICROBIOLOGY INCLUDES ACTIVITIES TO RECOGNIZE EXCELLENCE IN THE MICROBIAL SCIENCES; FOSTER AWARENESS OF ADVANCES IN MICROBIAL SCIENCES AND THE POTENTIAL CONTRIBUTIONS OF THESE ADVANCES TO HUMAN WELFARE; PROVIDE ACCURATE, SCIENCE-BASED INFORMATION ABOUT CRITICAL ISSUES IN MICROBIAL SCIENCES; AND IDENTIFY AND CONVENE EXPERTS TO CONSIDER AND ADVISE ON ISSUES RELATED TO MICROBIAL SCIENCES. | |
| $597,379 | $15,000 | PROFESSIONAL PRACTICE INCLUDES EFFORTS TO REPRESENT CLINICAL MICROBIOLOGISTS AND IMMUNOLOGISTS; MICROBIOLOGISTS WORKING IN THE PHARMACEUTICAL, ENVIRONMENTAL, AND FOOD INDUSTRIES; AND BIOLOGICAL SAFETY OFFICERS BY PROVIDING PROFESSIONAL DEVELOPMENT OPPORTUNITIES AND DEVELOPING CONTENT TO INCREASE THEIR SKILLS, ENHANCE THEIR JOB PERFORMANCE, AND CONTRIBUTE TO THE PROFESSION. | $211,557 |
| $2,209,425 | ASM PRESS INCLUDES THE DISSEMINATION OF MICROBIAL SCIENCES CONTENT THROUGH BOOKS, INCLUDING MANUALS, MONOGRAPHS, PROCEEDINGS, REFERENCE BOOKS AND TEXTBOOKS. | $1,802,865 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $11,214,602 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,163,691 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $3,667,684 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $45,020,163 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 797 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 193 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2027373600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1752 N STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| COTTER PEGGY | |||||||||
| PRESIDENT-ELECT/PRESIDENT | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SHARP SUSAN | |||||||||
| PRESIDENT/PAST PRESIDENT | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SWANSON MICHELE | |||||||||
| PRESIDENT-ELECT | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ENQUIST LYNN | |||||||||
| PAST PRESIDENT | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DONOHUE TIMOTHY | |||||||||
| SECRETARY | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TIEDJE JAMES | |||||||||
| TREASURER | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| YATES MARYLYNN | |||||||||
| TREASURER-ELECT/TREASURER | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ACOSTA PATRICIO | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CARROLL KAREN | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DIAZ GREETCHEN | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DIRITA VICTOR | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MALOY STANLEY | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MILLER VIRGINIA | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PATEL ROBIN | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| VOLLMER AMY CHENG | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BERTUZZI STEFANO | |||||||||
| CHIEF EXECUTIVE OFFICER | 37.50 | 0.00 | Yes (X) | $492,535 | $0 | $0 | |||
| DECESARIS CHRISTOPHER | |||||||||
| DIRECTOR, FINANCE | 37.50 | 0.00 | Yes (X) | $241,470 | $0 | $41,415 | |||
| GOLDMAN BARBARA | |||||||||
| DIRECTOR, JOURNALS | 37.50 | 0.00 | $275,091 | $0 | $36,212 | Yes (X) | |||
| RAO JASON | |||||||||
| DIRECTOR, INTERNATIONAL AFFAIRS | 37.50 | 0.00 | $209,506 | $0 | $30,963 | Yes (X) | |||
| SHANKLE KIMBERLY | |||||||||
| DIRECTOR, HR & ADMIN | 37.50 | 0.00 | $242,705 | $0 | $48,235 | Yes (X) | |||
| OLEAN KIRSTEN | |||||||||
| DIRECTOR, MEETINGS | 37.50 | 0.00 | $179,234 | $0 | $28,183 | Yes (X) | |||
| CHANG AMY | |||||||||
| DIRECTOR, EDUCATION | 37.50 | 0.00 | $224,453 | $0 | $30,413 | Yes (X) | |||
| HERNDON CONNIE | |||||||||
| DIRECTOR, STRATEGIC ALLIANCES | 37.50 | 0.00 | $230,542 | $0 | $31,219 | Yes (X) | |||
| MCNULT PEGGY | |||||||||
| DIRECTOR, PROFESSIONAL PRACTICE | 37.50 | 0.00 | $194,671 | $0 | $40,621 | Yes (X) | |||
| CHARLIPCHRISTINE | |||||||||
| DIRECTOR, ASM PRESS | 37.50 | 0.00 | $195,471 | $0 | $36,553 | Yes (X) | |||
| BAUSILI JANET | |||||||||
| DIRECTOR, PUBLIC AFFAIRS | 37.50 | 0.00 | $269,832 | $0 | $31,675 | Yes (X) | |||
| MOSES MARINA | |||||||||
| DIRECTOR, ACADEMY | 37.50 | 0.00 | $197,872 | $0 | $27,985 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,953,382 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $383,474 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 42 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CADMUS COMMUNICATIONS | |||||
| 2901 BYRDHILL ROAD | RICHMOND | VA | 23228 | JOURNAL PRODUCTION SERVICES | $2,031,494 |
| FREEMAN AUDIO VISUAL INC | |||||
| 8801 AMBASSADOR ROW | DALLAS | TX | 75247 | EXHIBITION SERVICES | $1,602,397 |
| HIGHWIRE PRESS | |||||
| 1454 PAGE MILL ROAD | PALO ALTO | CA | 943041124 | DIGITAL HOSTING SERVICES | $981,724 |
| FREEMAN | |||||
| 1600 VICEROY SUITE 100 | DALLAS | TX | 75235 | EXHIBITION SERVICES | $832,882 |
| ABILA INC | |||||
| 10800 PECAN PARK BLVD STE 400 | AUSTIN | TX | 78750 | SOFTWARE HOSTING SERVICES | $814,825 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 28 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $13,461,688 | GovernmentGrantsAmt |
| All Other Contributions | $1,307,736 | AllOtherContributionsAmt |
| Total Contributions | $14,769,424 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| FEES | 900099 | $17,077,402 | $16,872,096 | $205,306 |
| SUBSCRIPTIONS | 511190 | $13,521,745 | $13,521,745 | |
| MEMBERSHIP DUES | 900099 | $1,653,262 | $1,653,262 | |
| ADVERTISING | 541800 | $714,088 | $714,088 | |
| PRODUCT SALES | 900099 | $290,645 | $290,645 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $33,257,142 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,205,751 | TotalRevenueColumnAmt |
| Exclusion | $2,205,751 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $425,994 | TotalRevenueColumnAmt |
| Exclusion | $425,994 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $624,387 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $430,081 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $194,306 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $194,306 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $194,306 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,383,088 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,146,910 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,236,178 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,236,178 | TotalRevenueColumnAmt |
| Exclusion | $3,236,178 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,512,220 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $738,507 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $773,713 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $773,713 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | $820,190 | $820,190 |
| REBATES | 900099 | $303,261 | $303,261 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,123,451 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,985,959 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,111,461 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,113,700 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,991,374 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,902 | TotalAmt |
| Program Services | $151,902 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,614,440 | TotalAmt |
| Program Services | $1,614,440 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,641 | TotalAmt |
| Program Services | $91,641 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,093,247 | TotalAmt |
| Program Services | $1,216,495 | ProgramServicesAmt |
| Management And General | $876,752 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,092,712 | TotalAmt |
| Program Services | $9,836,513 | ProgramServicesAmt |
| Management And General | $5,256,199 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,145,724 | TotalAmt |
| Management And General | $1,145,724 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,857,521 | TotalAmt |
| Program Services | $19,556 | ProgramServicesAmt |
| Management And General | $1,837,965 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,140,862 | TotalAmt |
| Program Services | $5,430 | ProgramServicesAmt |
| Management And General | $1,135,432 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479,039 | TotalAmt |
| Program Services | $427,500 | ProgramServicesAmt |
| Management And General | $51,539 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,172 | TotalAmt |
| Program Services | $56,385 | ProgramServicesAmt |
| Management And General | $83,787 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,990 | TotalAmt |
| Management And General | $83,990 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,401 | TotalAmt |
| Management And General | $451,401 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,348,640 | TotalAmt |
| Program Services | $4,246,761 | ProgramServicesAmt |
| Management And General | $2,101,879 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,130 | TotalAmt |
| Program Services | $287,180 | ProgramServicesAmt |
| Management And General | $11,950 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,066,395 | TotalAmt |
| Program Services | $826,717 | ProgramServicesAmt |
| Management And General | $1,239,678 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,314,347 | TotalAmt |
| Program Services | $390,492 | ProgramServicesAmt |
| Management And General | $923,855 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,282 | TotalAmt |
| Program Services | $125,282 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,236,059 | TotalAmt |
| Program Services | $3,842,828 | ProgramServicesAmt |
| Management And General | $393,231 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,233,784 | TotalAmt |
| Program Services | $5,090,102 | ProgramServicesAmt |
| Management And General | $143,682 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,915 | TotalAmt |
| Management And General | $191,915 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,885,250 | TotalAmt |
| Program Services | $6,273 | ProgramServicesAmt |
| Management And General | $1,878,977 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,086 | TotalAmt |
| Program Services | $47,297 | ProgramServicesAmt |
| Management And General | $132,789 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TAXES - UBIT | $123,425 | $63,240 | $60,185 |
| EQUIPMENT/SUPPLIES - GR | $4,775,588 | $4,699,587 | $76,001 |
| PUBLICATION COSTS | $3,270,947 | $3,196,884 | $74,063 |
| EDITORIAL SUPPORT | $2,342,322 | $2,342,322 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,872,612 | TotalAmt |
| Program Services | $6,435,336 | ProgramServicesAmt |
| Management And General | -$4,562,724 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,608,433 | TotalAmt |
| Program Services | $45,020,163 | ProgramServicesAmt |
| Management And General | $13,588,270 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $546 | BOYAmt |
| EOY | $350 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,269,143 | BOYAmt |
| EOY | $6,997,713 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,432,200 | BOYAmt |
| EOY | $2,844,635 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,955,637 | BOYAmt |
| EOY | $4,388,721 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,872,717 | BOYAmt |
| EOY | $1,621,664 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,102,913 | BOYAmt |
| EOY | $1,689,809 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,309,524 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,132,968 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,835,550 | BOYAmt |
| EOY | $15,176,556 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,945,498 | BOYAmt |
| EOY | $116,335,602 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,893 | BOYAmt |
| EOY | $146,356 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,565,097 | BOYAmt |
| EOY | $149,201,406 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,137,811 | BOYAmt |
| EOY | $5,287,660 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,803,955 | BOYAmt |
| EOY | $9,246,247 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,810,000 | BOYAmt |
| EOY | $10,165,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,495,324 | BOYAmt |
| EOY | $12,355,651 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $662,599 | BOYAmt |
| EOY | $33,985 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,909,689 | BOYAmt |
| EOY | $37,088,543 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,884,451 | BOYAmt |
| EOY | $110,249,662 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $520,164 | BOYAmt |
| EOY | $604,358 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,250,793 | BOYAmt |
| EOY | $1,258,843 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,655,408 | BOYAmt |
| EOY | $112,112,863 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,565,097 | BOYAmt |
| EOY | $149,201,406 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,622,474 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $10,926,808 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $153,121 | 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 | $8,398,686 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,179,696 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,749,339 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,778,109 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,422,686 | CurrentTaxYearAmt |
| Total | $57,528,516 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,084,843 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,524,666 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,252,677 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,687,628 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,196,706 | CurrentTaxYearAmt |
| Total | $177,746,520 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,483,529 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,704,362 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,002,016 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,465,737 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,619,392 | CurrentTaxYearAmt |
| Total | $235,275,036 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $5,000 | CurrentTaxYearAmt |
| Total | $5,950 | 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 Minus2 Years | $950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $5,000 | CurrentTaxYearAmt |
| Total | $5,950 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $235,269,086 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,115,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,664,679 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,301,613 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,301,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,256,132 | CurrentTaxYearAmt |
| Total | $16,638,671 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,115,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,664,679 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,301,613 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,301,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,256,132 | CurrentTaxYearAmt |
| Total | $16,638,671 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $160,232 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $183,279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $164,191 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $194,079 | CurrentTaxYearAmt |
| Total | $836,486 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,484 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $589,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $444,434 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $730,679 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,123,451 | CurrentTaxYearAmt |
| Total | $2,959,679 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,830,372 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,093,377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,931,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,661,727 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,193,054 | CurrentTaxYearAmt |
| Total | $255,709,872 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92010 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92260 | PublicSupportPY509Pct |
| Investment Income CY | 0.06510 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06670 | 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 INCOME - 2013 AMOUNT: $ 71,484. 2014 AMOUNT: $ 589,631. 2015 AMOUNT: $ 444,434. 2016 AMOUNT: $ 730,679. 2017 AMOUNT: $ 1,123,451. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,250,793 | BeginningYearBalanceAmt |
| Contributions | $8,050 | ContributionsAmt |
| End Year Balance | $1,258,843 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $998,253 | BeginningYearBalanceAmt |
| Contributions | $252,540 | ContributionsAmt |
| End Year Balance | $1,250,793 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $955,508 | BeginningYearBalanceAmt |
| Contributions | $42,745 | ContributionsAmt |
| End Year Balance | $998,253 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $945,133 | BeginningYearBalanceAmt |
| Contributions | $10,375 | ContributionsAmt |
| End Year Balance | $955,508 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $939,554 | BeginningYearBalanceAmt |
| Contributions | $5,579 | ContributionsAmt |
| End Year Balance | $945,133 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,383,569 | OtherCostOrOtherBasisAmt |
| Book Value | $6,383,569 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,891,002 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,420,354 | DepreciationAmt |
| Book Value | $8,470,648 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $814,318 | OtherCostOrOtherBasisAmt |
| Depreciation | $699,288 | DepreciationAmt |
| Book Value | $115,030 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,220,635 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,013,326 | DepreciationAmt |
| Book Value | $207,309 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,176,556 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS - TENANTS | Desc |
| Amt | $33,985 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $33,985 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | INTENDED USES OF ENDOWMENT FUNDS INCLUDE TEACHER AND SCIENTIST AWARDS AND SUPPORT OF EDUCATIONAL PROGRAMS, LECTURES AND TRAVEL. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICE ACTIVITIES | TRAINING | $52,061 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICE ACTIVITIES | TRAINING | $50,553 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | PROGRAM SERVICE ACTIVITIES | TRAINING AND EVALUATION | $117,784 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICE ACTIVITIES | TRAINING, EQUIPMENT AND EVALUATION | $264,277 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICE ACTIVITIES | TRAINING, EQUIPMENT AND EVALUATION | $5,995,619 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $6,480,294 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $6,480,294 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (10 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| TRAVEL AWARDS | EUROPE (INCLUDING ICELAND & GREENLAND) | 49 | $32,480 | CHECKS AND WIRES |
| CHAPTER SEED FUNDING | EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | $300 | WIRE |
| TRAVEL AWARDS | EAST ASIA AND THE PACIFIC | 28 | $18,800 | CHECKS AND WIRES |
| TRAVEL AWARDS | MIDDLE EAST AND NORTH AFRICA | 5 | $3,500 | WIRES |
| CHAPTER SEED FUNDING | MIDDLE EAST AND NORTH AFRICA | 1 | $300 | WIRE |
| TRAVEL AWARDS | NORTH AMERICA | 14 | $8,150 | WIRES |
| TRAVEL AWARDS | SOUTH ASIA | 21 | $15,200 | CHECKS AND WIRES |
| AMBASSADOR PROGRAM AWARDS | SOUTH ASIA | 2 | $7,411 | CHECKS AND WIRES |
| TRAVEL AWARDS | SOUTH AMERICA | 2 | $2,000 | WIRES |
| TRAVEL AWARDS | SUB-SAHARAN AFRICA | 6 | $3,500 | CHECKS AND WIRES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REQUIRES DOCUMENTATION OF ALL GRANT EXPENDITURES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| NATIONAL ACADEMY OF SCIENCES | ||||||||
| KECK CENTER RM 834 500 5TH STREET | NW | WASHINGTON | DC | 20001 | 530196932 | 501(C)(3) | $20,000 | FORUMS SPONSORSHIP |
| RESEARCHAMERICA | ||||||||
| 241 18 STREET SOUTH SUITE 501 | ARLINGTON | VA | 22202 | 521609875 | 501(C)(3) | $15,000 | SPONSORSHIP | |
| SMALL WORLD INITIATIVE INC | ||||||||
| 301 W 57TH STREET 45D | NEW YORK | NY | 10019 | 811772308 | 501(C)(3) | $11,000 | TRAVEL AND TRAINING GRANTS | |
| TOP JEWISH FOUNDATION INC | ||||||||
| 2008 CHICKWOOD COURT | TAMPA | FL | 33518 | 592053655 | 501(C)(3) | $84,952 | CONTRIBUTION OF SHARED CONFERENCE NET INCOME | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (12 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| MICROBE MEETING AWARDS | 200 | $124,000 |
| ASM/CDC FELLOWSHIP STIPENDS | 11 | $448,967 |
| UNDERGRADUATE RESEARCH FELLOWS STIPENDS | 19 | $69,000 |
| MICROBE MEETING TRAVEL GRANTS | 369 | $363,649 |
| WATKINS FELLOWSHIP STIPENDS | 17 | $239,254 |
| ABRCMS CONFERENCE SPEAKER HONORARIA AND STUDENT TRAVEL GRANTS | 671 | $261,800 |
| CONGRESSIONAL FELLOWSHIP STIPENDS | 1 | $31,269 |
| CONFERENCE TRAVEL GRANTS | 115 | $62,300 |
| INDO-US TEACHING PROFESSORSHIPS | 1 | $250 |
| ASM NEW TECHNOLOGY TRAVEL GRANTS | 10 | $15,000 |
| CAREER DEVELOPMENT GRANTS | 4 | $6,000 |
| MICROBIOME RESEARCH GRANTS | 18 | $8,400 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REQUIRES DOCUMENTATION OF ALL GRANT EXPENDITURES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BERTUZZI STEFANO | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $473,765 | $0 | $0 | $0 | $18,770 | $0 | $0 | $0 | $955 | $0 | $493,490 | $0 | $0 | $0 |
| DECESARIS CHRISTOPHER | ||||||||||||||
| DIRECTOR, FINANCE | $239,601 | $0 | $1,350 | $0 | $519 | $0 | $24,387 | $0 | $17,962 | $0 | $283,819 | $0 | $0 | $0 |
| GOLDMAN BARBARA | ||||||||||||||
| DIRECTOR, JOURNALS | $267,664 | $0 | $0 | $0 | $7,427 | $0 | $26,886 | $0 | $10,749 | $0 | $312,726 | $0 | $0 | $0 |
| RAO JASON | ||||||||||||||
| DIRECTOR, INTERNATIONAL AFFAIRS | $208,924 | $0 | $0 | $0 | $582 | $0 | $16,534 | $0 | $15,722 | $0 | $241,762 | $0 | $0 | $0 |
| SHANKLE KIMBERLY | ||||||||||||||
| DIRECTOR, HR & ADMIN | $240,206 | $0 | $1,304 | $0 | $1,195 | $0 | $24,401 | $0 | $25,249 | $0 | $292,355 | $0 | $0 | $0 |
| OLEAN KIRSTEN | ||||||||||||||
| DIRECTOR, MEETINGS | $178,784 | $0 | $0 | $0 | $450 | $0 | $18,557 | $0 | $15,037 | $0 | $212,828 | $0 | $0 | $0 |
| CHANG AMY | ||||||||||||||
| DIRECTOR, EDUCATION | $200,545 | $0 | $0 | $0 | $23,908 | $0 | $21,887 | $0 | $9,930 | $0 | $256,270 | $0 | $0 | $0 |
| HERNDON CONNIE | ||||||||||||||
| DIRECTOR, STRATEGIC ALLIANCES | $229,252 | $0 | $0 | $0 | $1,290 | $0 | $23,093 | $0 | $9,055 | $0 | $262,690 | $0 | $0 | $0 |
| MCNULT PEGGY | ||||||||||||||
| DIRECTOR, PROFESSIONAL PRACTICE | $191,750 | $0 | $2,000 | $0 | $921 | $0 | $19,202 | $0 | $22,813 | $0 | $236,686 | $0 | $0 | $0 |
| CHARLIPCHRISTINE | ||||||||||||||
| DIRECTOR, ASM PRESS | $192,745 | $0 | $0 | $0 | $2,726 | $0 | $19,724 | $0 | $18,224 | $0 | $233,419 | $0 | $0 | $0 |
| BAUSILI JANET | ||||||||||||||
| DIRECTOR, PUBLIC AFFAIRS | $269,832 | $0 | $0 | $0 | $0 | $0 | $23,549 | $0 | $9,544 | $0 | $302,925 | $0 | $0 | $0 |
| MOSES MARINA | ||||||||||||||
| DIRECTOR, ACADEMY | $196,917 | $0 | $0 | $0 | $955 | $0 | $19,859 | $0 | $9,042 | $0 | $226,773 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | IT IS ASM'S PRACTICE TO GROSS-UP CERTAIN PAYMENTS TO EMPLOYEES, SUCH AS PAYMENTS FOR BONUSES. ALTHOUGH A WRITTEN POLICY DOES NOT EXIST, ASM CONSISTENTLY GROSSES UP ALL SUCH TRANSACTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOCIETY HAS THE FOLLOWING CLASSES OF MEMBER: CONTRIBUTING, SUPPORTING, PREMIUM, POSTDOCTORAL, EMERITUS, STUDENT, HONORARY AND GLOBAL OUTREACH, ALL OF WHOM ARE ELIGIBLE TO VOTE, HOLD ELECTIVE OFFICE, AND SERVE ON THE BOARD AND/OR COMMITTEES. |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL SOCIETY MEMBERS ARE ELIGIBLE TO VOTE, HOLD ELECTIVE OFFICE AND SERVE ON THE BOARD AND/OR COMMITTEES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE SOCIETY'S FINANCIAL STAFF WORK CLOSELY WITH THE ORGANIZATION'S AUDIT AND ACCOUNTING FIRM IN PREPARING THE FORM 990 AND REVIEW THE RETURN ALONG WITH THE CEO PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST/NON-DISCLOSURE FORM IS COMPLETED BY EVERY VOTING MEMBER OF THE BOARD (BOARD OF DIRECTORS), MEMBERS OF STANDING COMMITTEES OF THE BOARD, AND SENIOR STAFF EACH YEAR. IF A MEMBER DOES NOT READ AND COMPLETE THE FORM, THEY CANNOT PARTICIPATE IN THE MEETING OR VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION LEVELS FOR ALL SOCIETY STAFF, INCLUDING THE CEO, ARE BASED ON AN ANNUAL ANALYSIS PERFORMED BY INDEPENDENT COMPENSATION CONSULTANTS, WHICH INCLUDES BENCHMARKING AGAINST OTHER ORGANIZATIONS. IN ADDITION, THE CEO'S COMPENSATION IS ADMINISTERED BY AN EMPLOYMENT CONTRACT, DEVELOPED WITH ASSISTANCE FROM INDEPENDENT COMPENSATION CONSULTANTS, AND APPROVED BY THE SOCIETY'S ELECTED OFFICERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE SOCIETY MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 4,246,761. MANAGEMENT AND GENERAL EXPENSES 2,101,879. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,348,640. |
| FORM 990, PART XI, LINE 9: | EQUITY EARNINGS IN ASMR 153,121. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE GOVERNING BODY REVIEWS AND APPROVES THE AUDIT REPORT. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASM RESOURCES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1752 N STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522247312 | EIN |
| Primary Activities | INVESTING | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $378,933 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $262,246 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | 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 | 0 | 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 | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | 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 |