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ASSOCIATION FOR DIAGNOSTICS & LABORATORY MEDICINE INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATION FOR DIAGNOSTICS & LABORATORY MEDICINE INC (EIN 39-0977801)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-09
IRS object ID
201833139349302158
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-09T11:41:32-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521855942PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TATE AND TRYONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

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

Filer Filer

FieldValueIRS element (for citing)
EIN390977801EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN ASSOCIATION FOR CLINICALBusinessNameLine1Txt
Business Name Line2CHEMISTRYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone2028570717PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1900 SEVENTH STREET NW NO 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN MEDICKPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone2028358751PhoneNum
Signature2018-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELIZABETH HELLERPreparerPersonNm
PTINP00397829PTIN
Phone2022932200PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.59.105.130IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-09IPDt
IP Tm11:41:30IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id8B6C6DF7A8E3B84B5AE7D1943EC3750B5C691B8FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1AACCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJANET B KREIZMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1900 SEVENTH STREET NW NO 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$25,926,910GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AACC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1948FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionAACC IS DEDICATED TO IMPROVING HEALTHCARE THROUGH LABORATORY MEDICINE.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee77TotalEmployeeCnt
Total Volunteers208TotalVolunteersCnt
Total Gross UBI$1,613,178TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$72,366NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$94,152PYContributionsGrantsAmt
CY Contributions Grants$55,687CYContributionsGrantsAmt
PY Program Service Revenue$19,371,281PYProgramServiceRevenueAmt
CY Program Service Revenue$19,332,454CYProgramServiceRevenueAmt
PY Investment Income$199,981PYInvestmentIncomeAmt
CY Investment Income$1,391,952CYInvestmentIncomeAmt
PY Other Revenue$1,300,355PYOtherRevenueAmt
CY Other Revenue$896,577CYOtherRevenueAmt
PY Total Revenue$20,965,769PYTotalRevenueAmt
CY Total Revenue$21,676,670CYTotalRevenueAmt
PY Grants And Similar Paid$149,050PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$129,200CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,724,146PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,282,114CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$14,352CYTotalFundraisingExpenseAmt
PY Other Expenses$12,352,245PYOtherExpensesAmt
CY Other Expenses$13,531,010CYOtherExpensesAmt
PY Total Expenses$21,225,441PYTotalExpensesAmt
CY Total Expenses$22,942,324CYTotalExpensesAmt
PY Revenues Less Expenses-$259,672PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,265,654CYRevenuesLessExpensesAmt
Total Assets BOY$30,447,436TotalAssetsBOYAmt
Total Assets EOY$30,585,950TotalAssetsEOYAmt
Total Liabilities BOY$11,840,512TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,333,316TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$18,606,924NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,252,634NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAACC IS A LEADING PROFESSIONAL SOCIETY DEDICATED TO IMPROVING HEALTH AND HEALTHCARE THROUGH LABORATORY MEDICINE. ITS NEARLY 8,000 MEMBERS ARE CLINICAL LABORATORY PROFESSIONALS, PHYSICIANS, RESEARCH SCIENTISTS, AND OTHERS INVOLVED IN DEVELOPING TESTS AND DIRECTING LABORATORY OPERATIONS. AACC BRINGS THIS COMMUNITY TOGETHER WITH PROGRAMS THAT ADVANCE KNOWLEDGE, EXPERTISE AND INNOVATION. AACC IS BEST KNOWN FOR THE RESPECTED SCIENTIFIC JOURNAL CLINICAL CHEMISTRY, THE AWARD WINNING PATIENT-CENTERED WEBSITE LAB TESTS ONLINE, AND THE WORLD'S LARGEST CONFERENCE IN LABORATORY MEDICINE AND TECHNOLOGY. THROUGH THESE AND OTHER PROGRAMS, AACC PROVIDES GLOBAL LEADERSHIP IN ADVANCING THE PRACTICE AND PROFESSION OF CLINICAL LABORATORY SCIENCE AND MEDICINE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,026,424ExpenseAmt
Grant$500GrantAmt
Revenue$14,998,409RevenueAmt
DescANNUAL MEETING AND CONFERENCES - PROVIDES OPPORTUNITIES FOR EDUCATION AND NETWORKING IN THE FIELD OF CLINICAL CHEMISTRY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,026,746ExpenseAmt
Revenue$2,944,779RevenueAmt
DescPUBLICATIONS - JOURNALS AND BOOKS, PUBLICATIONS AND PUBLICATION BASED PROGRAMS WHICH DISSEMINATE SCIENTIFIC INFORMATION AND EDUCATION THROUGH SUBMITTED ARTICLES. DISTRIBUTED IN THE US, CANADA, AND INTERNATIONALLY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,961,078ExpenseAmt
Revenue$84,793RevenueAmt
DescMARKETING AND COMMUNICATIONS - ENHANCES THE AWARENESS OF LABORATORY MEDICINE, PROMOTES ASSOCIATION PROGRAMS AND MEMBERSHIP, AND SUPPORTS PROFESSIONAL GROWTH AND CAREER DEVELOPMENT FOR MEMBERS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (8 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$1,060,293$23,550$1,311,969MEMBERSHIP
$402,971EDUCATIONAL PROGRAMS
$665,930STRATEGIC INITIATIVES
$234,635$70,250$292,159OTHER PROGRAMS
$194,908COULTER FUND
$434,002$33,000COMMITTEES
$2,006,491$1,900EXTERNAL AFFAIRS
$120,438AACC ACADEMY/NACB
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$5,119,668TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$128,700TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$1,604,128TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$16,133,916TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document270IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee77EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN ASSOCIATION FOR CLINICAL CHEMISTRYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2028570717PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1900 SEVENTH STREET NW SUITE 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MICHAEL J BENNETT PHD
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
DENNIS J DIETZEN PHD
PRESIDENT-ELECT2.00Yes (X)Yes (X)$0$0$0
CORINNE FANTZ PHD
TREASURER2.00Yes (X)Yes (X)$0$0$0
ANTHONY A KILLEEN
SECRETARY2.00Yes (X)Yes (X)$0$0$0
PATRICIA M JONES PHD
PAST PRESIDENT2.00Yes (X)Yes (X)$0$0$0
LORIN BACHMANN PHD
DIRECTOR2.00Yes (X)$0$0$0
LINNEA M BAUDHUIN PHD
DIRECTOR2.00Yes (X)$0$0$0
WILLIAM CLARKE PHD MBA
DIRECTOR2.00Yes (X)$0$0$0
PAUL J JANNETTO PHD
DIRECTOR2.00Yes (X)$0$0$0
STEPHEN R MASTER MD PHD
DIRECTOR2.00Yes (X)$0$0$0
CARMEN L WILEY PHD
DIRECTOR2.00Yes (X)$0$0$0
JAMES C RITCHIE PHD
DIRECTOR2.00Yes (X)$0$0$0
STEVEN J ZIBRAT MS
DIRECTOR2.00Yes (X)$0$0$0
JANET KREIZMAN
CEO35.00Yes (X)$484,460$0$122,149
NORI JONES
CFO/SVP FINANCE & ADMIN (TIL 11/17)35.00Yes (X)$290,613$0$48,833
BETH HAMPTON
VP, MARKETING & COMMUNICATIONS35.00$259,456$0$53,189Yes (X)
LOUIS FANCHER
VP, PROF ED & PUBLICATIONS35.00$206,644$0$31,105Yes (X)
STEPHEN POSTON
CIO35.00$200,161$0$23,948Yes (X)
LORETTA DOAN
VP, SCIENCE, POLICY & GLOBAL AFFAIRS35.00$197,011$0$24,736Yes (X)
BRADLEY PINE
VP, PROFESSIONAL EDUCATION & MEETINGS35.00$195,011$0$25,940Yes (X)
VINCENT STINE
DIRECTOR, GOVERNMENT AFFAIRS35.00$182,307$0$51,840Yes (X)
MOLLY POLEN
SENIOR DIRECTOR, COMMUNICATIONS/PR35.00$157,508$0$24,581Yes (X)
SURANGA SILVA
DIR, IT PROJECT MANAGEMENT & APPS35.00$156,505$0$38,063Yes (X)
TERESA FAVERO
DIR, CORPORATE RELATIONS35.00$147,028$0$14,333Yes (X)
DIANNE VANDIVIER
DIR, MARKETING35.00$138,522$0$37,112Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,615,226TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$495,829TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K22IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
J SPARGO & ASSOCIATES
11208 WAPLES MILL ROADFAIRFAXVA22030ANNUAL MEETING MANAGEMENT$863,329
FREEMAN AUDIO VISUAL INC
PO BOX 650519DALLASTX75265ANNUAL MEETING AUDIO VISUAL SERVICES$784,310
MARRIOTT BUSINESS SERVICES
PO BOX 402642ATLANTAGA30384ANNUAL MEETING MTG ROOMS & CATERING$468,909
FREEMAN DECORATING
PO BOX 650036DALLASTX75265ANNUAL MEETING SIGNAGE & DECORATING SERV$348,404
CENVEO PUBLISHING SERVICES
PO BOX 822934PHILADELPHIAPA19182CCJ PRINTING AND PRODUCTION SERVICES$301,829
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K28CntrctRcvdGreaterThan100KCnt
All Other Contributions$55,687AllOtherContributionsAmt
Total Contributions$55,687TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
CONFERENCES & MEETINGS900099$14,998,409$14,684,074$314,335
PUBLICATIONS900099$2,944,779$1,945,591$999,188
MEMBERSHIP DUES900099$1,311,969$1,311,969
MANAGEMENT SERVICES561000$77,297$77,297
FieldValueIRS element (for citing)
Total Program Service Revenue$19,332,454TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$625,312TotalRevenueColumnAmt
Exclusion$625,312ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$124,774TotalRevenueColumnAmt
Exclusion$124,774ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,016,880SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,250,240SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$766,640SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$766,640TotalRevenueColumnAmt
Exclusion$766,640ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
OTHER900099$687,010$214,862$472,148
AACC.ORG900099$49,700$49,700
JOB CENTER900099$35,093$35,093
FieldValueIRS element (for citing)
Other Revenue Total$771,803OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,676,670TotalRevenueColumnAmt
Related Or Exempt Func Income$18,018,931RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,613,178UnrelatedBusinessRevenueAmt
Exclusion$1,988,874ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,250TotalAmt
Program Services$5,250ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$109,900TotalAmt
Program Services$109,900ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$14,050TotalAmt
Program Services$14,050ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,175,468TotalAmt
Program Services$1,350,174ProgramServicesAmt
Management And General$823,515ManagementAndGeneralAmt
Fundraising$1,779FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,618,530TotalAmt
Program Services$3,530,556ProgramServicesAmt
Management And General$2,083,619ManagementAndGeneralAmt
Fundraising$4,355FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$350,278TotalAmt
Program Services$195,691ProgramServicesAmt
Management And General$154,224ManagementAndGeneralAmt
Fundraising$363FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$652,884TotalAmt
Program Services$401,257ProgramServicesAmt
Management And General$250,934ManagementAndGeneralAmt
Fundraising$693FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$484,954TotalAmt
Program Services$303,593ProgramServicesAmt
Management And General$180,966ManagementAndGeneralAmt
Fundraising$395FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$78,593TotalAmt
Program Services$34,270ProgramServicesAmt
Management And General$44,323ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$49,520TotalAmt
Management And General$49,520ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$52,711TotalAmt
Management And General$52,711ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,416,613TotalAmt
Program Services$3,140,612ProgramServicesAmt
Management And General$276,001ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$119,448TotalAmt
Program Services$119,448ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,583,907TotalAmt
Program Services$1,330,172ProgramServicesAmt
Management And General$249,254ManagementAndGeneralAmt
Fundraising$4,481FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$201,409TotalAmt
Program Services$34,545ProgramServicesAmt
Management And General$166,864ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$28,173TotalAmt
Program Services$28,173ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,027,388TotalAmt
Management And General$1,027,388ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,669,621TotalAmt
Program Services$2,278,484ProgramServicesAmt
Management And General$388,851ManagementAndGeneralAmt
Fundraising$2,286FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$559,919TotalAmt
Program Services$21,777ProgramServicesAmt
Management And General$538,142ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$115,674TotalAmt
Program Services$37,342ProgramServicesAmt
Management And General$78,332ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
FEDERAL AND DC UBI TAX$20,348$20,348
EQUIPMENT RENTAL$1,607,233$117,188$1,490,045
PRODUCTION EXPENSES$966,687$966,687
DUES AND SUBSCRIPTIONS$385,372$74,860$310,512

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$648,394TotalAmt
Program Services$431,378ProgramServicesAmt
Management And General$217,016ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$22,942,324TotalAmt
Program Services$16,133,916ProgramServicesAmt
Management And General$6,794,056ManagementAndGeneralAmt
Fundraising$14,352FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$200BOYAmt
EOY$200EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,824,264BOYAmt
EOY$5,500,052EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$679,848BOYAmt
EOY$846,780EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$96,153BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$181,369BOYAmt
EOY$147,883EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$698,916BOYAmt
EOY$759,519EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,358,938LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,555,349LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,058,527BOYAmt
EOY$2,803,589EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$19,908,159BOYAmt
EOY$20,527,927EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$30,447,436BOYAmt
EOY$30,585,950EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,269,973BOYAmt
EOY$1,507,439EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,248,564BOYAmt
EOY$7,540,208EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,321,975BOYAmt
EOY$3,285,669EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,840,512BOYAmt
EOY$12,333,316EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,349,328BOYAmt
EOY$14,008,881EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$679,506BOYAmt
EOY$665,663EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,578,090BOYAmt
EOY$3,578,090EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,606,924BOYAmt
EOY$18,252,634EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$30,447,436BOYAmt
EOY$30,585,950EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,265,654ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$911,364NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,713,677CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,588,039CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,479,993CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,487,025CurrentTaxYearMinus1YearAmt
Current Tax Year$1,367,656CurrentTaxYearAmt
Total$8,636,390TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,258,868CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,448,074CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,565,764CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,645,939CurrentTaxYearMinus1YearAmt
Current Tax Year$16,706,962CurrentTaxYearAmt
Total$78,625,607TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,972,545CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,036,113CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,045,757CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,132,964CurrentTaxYearMinus1YearAmt
Current Tax Year$18,074,618CurrentTaxYearAmt
Total$87,261,997TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$87,261,997PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$682,369CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,099,775CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,369,666CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$340,124CurrentTaxYearMinus1YearAmt
Current Tax Year$750,086CurrentTaxYearAmt
Total$4,242,020TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$682,369CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,099,775CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,369,666CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$340,124CurrentTaxYearMinus1YearAmt
Current Tax Year$750,086CurrentTaxYearAmt
Total$4,242,020TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,381CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,487CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$149,199CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$130,336CurrentTaxYearMinus1YearAmt
Current Tax Year$59,274CurrentTaxYearAmt
Total$468,677TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$390,653CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$463,257CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$403,279CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$789,494CurrentTaxYearMinus1YearAmt
Current Tax Year$472,148CurrentTaxYearAmt
Total$2,518,831TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,093,948CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,680,632CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,967,901CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,392,918CurrentTaxYearMinus1YearAmt
Current Tax Year$19,356,126CurrentTaxYearAmt
Total$94,491,525TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.92350PublicSupportCY509Pct
Public Support PY5090.91370PublicSupportPY509Pct
Investment Income CY0.04490InvestmentIncomeCYPct
Investment Income PY0.05560InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, SECTION B, LINE 12 EXPLANATION:FormAndLineReferenceDesc
ExplanationINCOME FROM ACTIVITIES NOT REGULARLY CARRIED ON.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$277,067FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$277,067FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$22,565,725FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$22,842,792FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$97,115CurrentYearMinus3Amt
Current Year Minus2$197,050CurrentYearMinus2Amt
Current Year Minus1$135,614CurrentYearMinus1Amt
Current Year$277,067CurrentYearAmt
Total$706,846TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$13,544CurrentYearMinus3Amt
Current Year Minus2$7,500CurrentYearMinus2Amt
Total$21,044TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,749,175BeginningYearBalanceAmt
Contributions$37,722ContributionsAmt
Investment Earnings Or Losses$239,909InvestmentEarningsOrLossesAmt
Other Expenditures$114,677OtherExpendituresAmt
End Year Balance$3,912,129EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,571,617BeginningYearBalanceAmt
Investment Earnings Or Losses$177,558InvestmentEarningsOrLossesAmt
End Year Balance$3,749,175EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,713,286BeginningYearBalanceAmt
Investment Earnings Or Losses-$107,407InvestmentEarningsOrLossesAmt
Administrative Expenses$34,262AdministrativeExpensesAmt
End Year Balance$3,571,617EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,235,149BeginningYearBalanceAmt
Contributions$500,250ContributionsAmt
Investment Earnings Or Losses-$22,113InvestmentEarningsOrLossesAmt
End Year Balance$3,713,286EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,176,325BeginningYearBalanceAmt
Contributions$73,641ContributionsAmt
Investment Earnings Or Losses$2,889InvestmentEarningsOrLossesAmt
Administrative Expenses$17,706AdministrativeExpensesAmt
End Year Balance$3,235,149EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.91460PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.08540TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,839,299OtherCostOrOtherBasisAmt
Depreciation$377,286DepreciationAmt
Book Value$1,462,013BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,519,639OtherCostOrOtherBasisAmt
Depreciation$2,178,063DepreciationAmt
Book Value$1,341,576BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,803,589TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENT LIABILITYDesc
Amt$3,285,669Amt
FieldValueIRS element (for citing)
Total Liability$3,285,669TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$22,535,323TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$911,364NetUnrealizedGainsInvstAmt
Revenue Not Reported$911,364RevenueNotReportedAmt
Revenue Subtotal$21,623,959RevenueSubtotalAmt
Investment Expenses Not Incld$52,711InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$52,711RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$21,676,670TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$22,889,613TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$22,889,613ExpensesSubtotalAmt
Investment Expenses Not Incld2$52,711InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$52,711ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$22,942,324TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PART V, LINE 4:FormAndLineReferenceDesc
ExplanationTARGET AMOUNTS TO BE RETAINED WITHIN EACH ENDOWMENT ARE ESTABLISHED DURING THE ANNUAL BUDGET PROCESS. ASSOCIATION STAFF DISBURSES ALLOWABLE FUNDS FOR EXPENDITURES IN ACCORDANCE WITH DONOR STIPULATIONS. IN ESTABLISHING THIS POLICY, THE ASSOCIATION CONSIDERED THE LONG-TERM EXPECTED RETURN ON ITS ENDOWMENTS. ACCORDINGLY, OVER THE LONG TERM, THE ASSOCIATION EXPECTS THE CURRENT SPENDING POLICY TO ALLOW ITS ENDOWMENT TO GROW AT A REASONABLE RATE EACH YEAR. THIS IS CONSISTENT WITH THE ASSOCIATION'S OBJECTIVE TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS HELD IN PERPETUITY OR FOR A SPECIFIED TERM AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH NEW GIFTS AND INVESTMENT RETURN.ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (19 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,00GRANT AWARDS$350
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM00GRANT AWARDS$6,900
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,00GRANT AWARDS$1,000
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES00GRANT AWARDS$5,000
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,00GRANT AWARDS$800
NORTH AMERICA00PROGRAM SERVICES$1,061AACC STAFF AND MEMBER TRAVEL TO MEXICO FOR AACC PEDIATRIC SYMPOSIUM
SUB-SAHARAN AFRICA00PROGRAM SERVICES$5,446AACC BOARD PRESIDENT TRAVEL TO SOUTH AFRICA FOR AACC SYMPOSIUM MEETING
EAST ASIA AND THE PACIFIC00PROGRAM SERVICES$9,729AACC STAFF, BOARD PRESIDENT AND MEMBERS TRAVEL TO ASIA FOR ICHCLR/KOREAN SOCIETY SYMPOSIUM
SOUTH AMERICA00PROGRAM SERVICES$10,446AACC STAFF AND MEMBERS TRAVEL TO COLUMBIA FOR NEWBORN SCREENING SYMPOSIUM
SOUTH AMERICA00PROGRAM SERVICES$7,695AACC BOARD PRESIDENT TRAVEL TO CMPC/ML CONFERENCE IN BRAZIL
NORTH AMERICA00PROGRAM SERVICES$2,732AACC STAFF MEMBERS TRAVEL TP CANADA FOR ASAE 2017 ANNUAL MEETING
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAM SERVICES$32,275AACC STAFF AND MEMBERS TRAVEL TO TO ATHENS, GREECE FOR EUROMEDLAB
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAM SERVICES$16,506AACC STAFF & MEMBER TRAVEL TO COSTA RICA FOR GLQI WORKSHOP
EAST ASIA AND THE PACIFIC00PROGRAM SERVICES$40,593AACC STAFF AND MEMBERS TRAVEL TO HANGZHOU, CHINA FOR GLQI WORKSHOP
SOUTH AMERICA00PROGRAM SERVICES$24,091AACC BOARD PRESIDENT, STAFF AND MEMBERS TRAVEL TO URUGUAY FOR GLQI OWRKSHOP
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICES$8,911AACC CEO TRAVEL TO DUBAI FOR MEDLAB
SUB-SAHARAN AFRICA00PROGRAM SERVICES$27,717AACC STAFF MEMBERS TRAVEL TO SOUTH AFRICA FOR WORLDLAB
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAM SERVICES$23,024AACC BOARD PRESIDENT, STAFF AND MEMBERS TRAVEL TO BRUSSELS, BELGIUM FOR ISO TC 212 WORKING GROUP
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAM SERVICES$8,857AACC BOARD PRESIDENT TRAVEL TO UNITED KINGDOM FOR ACB MEETING
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$30,286SubtotalSpentAmt
Continuation Spent$202,847ContinuationSpentAmt
Total Spent$233,133TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
GRANTS AWARDSEAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,2$350CHECK
GRANTS AWARDSEUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU3$6,900CHECK
GRANTS AWARDSMIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,1$1,000CHECK
GRANTS AWARDSNORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES8$5,000CHECK
GRANTS AWARDSSOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,3$800CHECK
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott CountriesYes (1)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationAACC PRESENTS SEVERAL AWARDS EACH YEAR TO CLINICAL CHEMISTS AND OTHER CLINICAL SCIENTISTS WHO WORK IN THE FIELD OF CLINICAL LABORATORY SCIENCE. THESE AWARDS ARE PRESENTED TO: RECOGNIZE THE OUTSTANDING ACHIEVEMENTS BY THESE INDIVIDUALS MAKE THE SCIENTIFIC COMMUNITY AND GENERAL PUBLIC AWARE OF EXCEPTIONAL CONTRIBUTIONS BY CLINICAL CHEMISTS TO THE DEVELOPMENT OF THE SCIENCE OF CLINICAL CHEMISTRY AND THE IMPROVEMENT OF HEALTH CARE STIMULATE AND ENCOURAGE OTHER SCIENTISTS TO ACCELERATE THEIR EFFORTS TO CONTRIBUTE TO THE ADVANCEMENT OF THE FIELD OF CLINICAL LABORATORY SCIENCEExplanationTxt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
GRANTS & AWARDS46$47,650
SYCL TRAVEL GRANTS7$14,000
INTERNATIONAL TRAVEL GRANTS18$45,000
STUDENT TRAVEL GRANTS13$3,250

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationINTERNATIONAL, SYCL, AND STUDENT TRAVEL GRANT RECIPIENTS MUST APPEAR AT THE AACC ANNUAL MEETING IN PERSON AND PROVIDE IDENTIFICATION IN ORDER TO RECEIVE THEIR TRAVEL GRANT. THAT WAY WE KNOW THEY CAN/WILL/DID TRAVEL TO THE ANNUAL MEETING. GENERAL RESEARCH GRANT APPLICATIONS WILL BE EVALUATED USING THE FOLLOWING SCIENTIFIC CRITERIA: ORIGINALITY; SCOPE; SCIENTIFIC SIGNIFICANCE; SOUNDNESS OF RESEARCH PLAN; DEGREE OF ACHIEVABILITY; POTENTIAL FOR THE PROJECT TO LEAD TO FURTHER EXPLORATION BEYOND GRANT PERIOD; AND TRANSFERABILITY OF RESEARCH FINDINGS TO ACTUAL PRACTICE. ADMINISTRATIVE CRITERIA USED WILL INCLUDE: DEGREE TO WHICH THE RESEARCH PROPOSAL IS CRITICAL TO THE CAREER OF THE APPLICANT; DEGREE TO WHICH AACC FUNDING IS CRITICAL TO THE START OF THE PROJECT; ADEQUACY OF THE FACILITY PROPOSED; AND SATISFACTORY BUDGET. PREFERENCE FOR RESEARCH GRANTS WILL BE GIVEN TO YOUNG INVESTIGATORS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JANET KREIZMAN
CEO$443,635$0$39,100$0$1,725$0$110,119$0$14,030$0$608,609$0$0$0
NORI JONES
CFO/SVP FINANCE & ADMIN (TIL 11/17)$236,293$0$10,000$0$44,320$0$26,000$0$24,833$0$341,446$0$0$0
BETH HAMPTON
VP, MARKETING & COMMUNICATIONS$250,680$0$7,000$0$1,776$0$26,280$0$28,135$0$313,871$0$0$0
LOUIS FANCHER
VP, PROF ED & PUBLICATIONS$196,707$0$6,000$0$3,937$0$20,557$0$12,547$0$239,748$0$0$0
STEPHEN POSTON
CIO$191,984$0$7,500$0$677$0$10,518$0$15,404$0$226,083$0$0$0
LORETTA DOAN
VP, SCIENCE, POLICY & GLOBAL AFFAIRS$186,574$0$10,000$0$437$0$13,346$0$13,368$0$223,725$0$0$0
BRADLEY PINE
VP, PROFESSIONAL EDUCATION & MEETING$189,348$0$5,000$0$663$0$10,000$0$16,974$0$221,985$0$0$0
VINCENT STINE
DIRECTOR, GOVERNMENT AFFAIRS$177,586$0$3,500$0$1,221$0$19,114$0$34,688$0$236,109$0$0$0
MOLLY POLEN
SENIOR DIRECTOR, COMMUNICATIONS/PR$153,284$0$4,000$0$224$0$16,000$0$10,408$0$183,916$0$0$0
SURANGA SILVA
DIR, IT PROJECT MANAGEMENT & APPS$152,779$0$3,500$0$226$0$15,880$0$24,015$0$196,400$0$0$0
TERESA FAVERO
DIR, CORPORATE RELATIONS$143,330$0$3,500$0$198$0$14,333$0$1,771$0$163,132$0$0$0
DIANNE VANDIVIER
DIR, MARKETING$135,159$0$2,500$0$863$0$14,476$0$24,413$0$177,411$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATHE POLICY OF THE ASSOCIATION IS NOT TO PAY FOR SPOUSAL OR COMPANION TRAVEL EXPENSES. TWO EXCEPTIONS ARE MADE - THE ASSOCIATION PAYS TRAVEL EXPENSES FOR THE PRESIDENT'S SPOUSE OR COMPANION TO THE ANNUAL MEETING, AND MAY WAIVE INCIDENTAL, DE MINIMIS EXPENSES IN CERTAIN INSTANCES.
PART I, LINES 4A-BNORI JONES, CFO & SVP FINANCE & ADMINISTRATION, RECEIVED SEVERANCE PAY OF $22,150 AND CASHED-OUT SICK LEAVE OF $20,446. THE ASSOCIATION MAINTAINS A SECTION 457(F) PLAN FOR JANET KREIZMAN, CEO. CONTRIBUTIONS TO THE PLAN FOR 2017 WERE $33,000.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6PERSONS ADMITTED AS MEMBERS SHALL A) POSSESS AN EARNED BACCALAUREATE OR HIGHER DEGREE IN SCIENCE OR MEDICINE OR THE ACADEMIC EQUIVALENT OF THE ABOVE, AND B) BE ENGAGED IN PROFESSIONAL ACTIVITIES COMMONLY ASSOCIATED WITH THE PRACTICE OF CLINICAL CHEMISTRY. ONLY MEMBERS WHO ARE IN GOOD STANDING SHALL HAVE ANY RIGHT, TITLE, OR INTEREST IN THE PROPERTY AND FUNDS OF THE ASSOCIATION. ONLY MEMBERS MAY HOLD ASSOCIATION OFFICE OR ASSOCIATION BOARD, COMMISSION, COMMITTEE, OR TASK FORCE MEMBERSHIPS, AND VOTE IN ELECTIONS OF THE ASSOCIATION OR ANY OF ITS UNITS. ONLY MEMBERS MAY REPRESENT THE ASSOCIATION IN PROFESSIONAL MATTERS.
FORM 990, PART VI, SECTION A, LINE 7ATHE BOARD OF DIRECTORS CONSISTS OF THE OFFICERS OF THE ASSOCIATION AND SIX (6) MEMBERS-AT-LARGE, WHICH ARE ELECTED FROM AND BY THE MEMBERS, THE PRESIDENT OF THE AACC ACADEMY, AND THE CHAIR OF THE CLINICAL LABORATORY SCIENCES COUNCIL.
FORM 990, PART VI, SECTION A, LINE 7BAMENDMENTS TO THE AACC CONSTITUTION AND BYLAWS MAY BE PROPOSED, IN PART, BY PETITION SIGNED BY AT LEAST 10% OF ALL MEMBERS IN GOOD STANDING. UPON RECEIPT OF A DULY PROPOSED AMENDMENT OR REVISION, THE ASSOCIATION SECRETARY SHALL, WITHIN 45 DAYS, MAIL A LETTER BALLOT TO EACH MEMBER IN GOOD STANDING. A PROPOSED AMENDMENT OR REVISION SHALL BECOME EFFECTIVE AT THE TIME SPECIFIED, UPON RECEIVING TWO-THIRDS AFFIRMATIVE VOTE OF ALL VALID BALLOTS CAST.
FORM 990, PART VI, SECTION B, LINE 11BTHE FINANCE COMMITTEE HAS AN OPPORTUNITY TO REVIEW THE FORM 990 WITH AACC STAFF PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15THE BASE SALARY OF THE CHIEF EXECUTIVE OFFICER SHALL BE BASED ON MARKET VALUE FOR THE POSITION. THE PERFORMANCE & COMPENSATION COMMITTEE (P&CC) IS CHARGED WITH DETERMINING MARKET VALUE FOR THE POSITION BASED ON APPROPRIATE DATA ON SALARY FOR COMPARABLE POSITIONS AND MAY INCLUDE INPUT FROM A PROFESSIONAL SURVEY OR COMPENSATION CONSULTANT(S). A FORMAL ASSESSMENT OF THE MARKET VALUE SHOULD BE PERFORMED AT LEAST EVERY OTHER YEAR. ANNUAL SALARY ADJUSTMENTS SHALL BE BASED ON THE BASE SALARY PLUS THE OPTION OF A MERIT INCREASE. A DETERMINATION FOR A MERIT INCREASE SHALL BE MADE BY THE P&CC BASED ON THE DEGREE OF ACHIEVEMENT OF AGREED UPON GOALS. THE RANGE FOR A MERIT INCREASE SHALL BE ESTABLISHED EACH YEAR DURING THE BUDGETING PROCESS. AN OPTIONAL BONUS MAY BE AWARDED BASED ON EXCEPTIONAL PERFORMANCE THAT IS NOT ADEQUATELY COMPENSATED FOR BY THE MERIT INCREASE AND BASED ON THE FINANCIAL STATUS OF AACC. THE AMOUNT OF SUCH A BONUS SHALL BE DETERMINED BY THE P&CC BASED ON DEGREE OF ACHIEVEMENT OF AGREED UPON GOALS. OTHER OFFICERS OR KEY EMPLOYEES: AACC HAS A FORMAL SALARY ADMINISTRATION PROGRAM WITH SALARIES BASED ON GRADES AND INCREASES BASED ON FORMAL EVALUATIONS. THE SALARY RANGES FOR GRADES ARE EVALUATED BY AN OUTSIDE CONSULTANT EVERY THREE YEARS WITH SELECTED BENCHMARK POSITIONS. THE LAST EVALUATION WAS CONDUCTED IN 2013 AND THE BENCHMARKED POSITIONS INCLUDED THE CFO.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS: CONSTITUTION AND BYLAWS ARE POSTED ON AACC.ORG UNDER ABOUT AACC'S GOVERNANCE. CONFLICT OF INTEREST: AACC ADDRESSES CONFLICT OF INTEREST FOR GENERAL MEMBERS UNDER THE ETHICS GUIDELINES ON AACC.ORG UNDER ABOUT AACC ETHICS GUIDELINES AND FOR BOD MEMBERS AS ONE OF THE BOD POLICIES LISTED UNDER THE PASSWORD PROTECTED AACC LEADERSHIP SECTION ON AACC.ORG FINANCIAL STATEMENTS: AACC'S BALANCE SHEET AND STATEMENT OF ACTIVITIES ARE POSTED ON AACC.ORG AS A PART OF THE ANNUAL REPORT.
FORM 990, PART IX, LINE 11GOUTSIDE CONSULTANT: PROGRAM SERVICE EXPENSES 1,525,622. MANAGEMENT AND GENERAL EXPENSES 41,382. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,567,004. EDITORIAL/WRITER FEES: PROGRAM SERVICE EXPENSES 98,180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,180. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 230,103. MANAGEMENT AND GENERAL EXPENSES 65,776. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 295,879. COMMISSIONS & DISCOUNTS: PROGRAM SERVICE EXPENSES 1,166,134. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,166,134. OFFSITE MANAGED HOSTING: PROGRAM SERVICE EXPENSES 120,573. MANAGEMENT AND GENERAL EXPENSES 168,843. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 289,416.
FORM 990, PART XII, LINE 2CTHE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED.