AMERICAN ASSOCIATION OF PHARMACEUTICAL SCIENTISTS: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ASSOCIATION OF PHARMACEUTICAL SCIENTISTS (EIN 52-1444968)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-08-06
- IRS object ID
- 201802189349300745
- Schema version
- 2016v3.0
- 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 C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-06T11:56:02-05:00 | ReturnTs |
| Tax Period End | 2017-09-30 | 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 | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521444968 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ASSOCIATION OF PHARMACEUTICAL | BusinessNameLine1Txt |
| Business Name Line2 | SCIENTISTS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 7032432800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2107 wilson boulevard No 700 | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 222013042 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WALTER MARLOWE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7032432800 | PhoneNum |
| Signature | 2018-08-06 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAPS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WALTER MARLOWE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2107 wilson boulevard No 700 | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 222013042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,222,459 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.aaps.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | To provide a forum for open exchange and dissemination of scientific knowledge. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 49 | TotalEmployeeCnt |
| Total Volunteers | 1702 | TotalVolunteersCnt |
| Total Gross UBI | $156,383 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$1,630 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $135,643 | PYContributionsGrantsAmt |
| CY Contributions Grants | $144,728 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,464,425 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,486,142 | CYProgramServiceRevenueAmt |
| PY Investment Income | $707,675 | PYInvestmentIncomeAmt |
| CY Investment Income | $945,114 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,068,338 | PYOtherRevenueAmt |
| CY Other Revenue | $881,193 | CYOtherRevenueAmt |
| PY Total Revenue | $11,376,081 | PYTotalRevenueAmt |
| CY Total Revenue | $10,457,177 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $377,361 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $311,585 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,119,454 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,400,641 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,087,480 | PYOtherExpensesAmt |
| CY Other Expenses | $7,704,053 | CYOtherExpensesAmt |
| PY Total Expenses | $11,584,295 | PYTotalExpensesAmt |
| CY Total Expenses | $11,416,279 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$208,214 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$959,102 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,529,584 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,014,984 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,812,507 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,675,365 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,717,077 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,339,619 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AAPS advances the capacity of pharmaceutical scientists to develop products and therapies that improve global health. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,928,944 | ExpenseAmt |
| Grant | $311,585 | GrantAmt |
| Revenue | $7,267,583 | RevenueAmt |
| Desc | EDUCATIONAL PROGRAMS:AAPS PROVIDES ITS MEMBERS WITH A BROAD AND EVOLVING ARRAY OF EDUCATIONAL PROGRAMS. FOR FY17, APPROXIMATELY 8,000 REGISTRANTS PAID TO ATTEND AAPS EDUCATIONAL MEETINGS AND WORKSHOPS. EVENTS INCLUDED OUR ANNUAL MEETING WITH 6 SHORT COURSES, OUR ANNUAL NBC CONFERENCE WITH 2 SHORT COURSES, 10 WORKSHOPS, AND 4 FOCUS GROUP MEETINGS. AAPS ALSO OFFERS ELEARNING OPPORTUNITIES THROUGH ITS ONLINE EDUCATION PROGRAM. THERE WERE 31 FREE WEBINARS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,658,566 | ExpenseAmt |
| Revenue | $1,021,376 | RevenueAmt |
| Desc | MEMBERSHIP PROGRAMS:AAPS KEEPS MEMBERS UPDATED ON ASSOCIATION NEWS AND THE LATEST INFORMATION RELATED TO THE PHARMACEUTICAL SCIENCES. IN FY17, THE FOLLOWING PRODUCTS AND SERVICES WERE AVAILABLE TO MEMBERS: AAPS NEWSMAGAZINE (A MONTHLY FOUR COLOR PUBLICATION); THE OPPORTUNITY TO BECOME PART OF 9 PROFESSIONAL SECTIONS, 87 STUDENT CHAPTERS, AND 13 DISCUSSION GROUPS; JOB BOARDS PROVIDING EMPLOYMENT OPPORTUNITIES; CAREER DEVELOPMENT ARTICLES; A SALARY SURVEY OF PHARMACEUTICAL SCIENTISTS; GOVERNANCE; AWARDS; A MENTORING PROGRAM; AN ONLINE MEMBERSHIP DIRECTORY AND CONTINUAL NOTIFICATION OF UPCOMING EVENTS IN THE SCIENTIFIC COMMUNITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $446,754 | ExpenseAmt |
| Revenue | $197,183 | RevenueAmt |
| Desc | Publications:AAPS AND ITS PUBLISHER PRODUCE ONE MONTHLY PRINT AND ELECTRONIC RESEARCH JOURNAL AND TWO BIMONTHLY ELECTRONIC RESEARCH JOURNALS, PROVIDED TO ALL AAPS MEMBERS AND TO OVER 13,000 ORGANIZATIONS WORLDWIDE. IN FY17, THERE WERE MORE THAN 1.1 MILLION DOWNLOADS OF JOURNAL CONTENT. AAPS MEMBERS HAVE FREE ACCESS TO AAPS JOURNALS. IN FY17, AAPS AND ITS PUBLISHER ALSO PUBLISHED 1 SCIENTIFIC BOOK AND SOLD MORE THAN 900 COPIES WITH MORE THAN 139,000 DOWNLOADS OF 27 BOOK TITLES. AAPS ALSO PROVIDES THE PHARMACEUTICAL SCIENCE COMMUNITY WITH A BLOG THAT RECEIVED MORE THAN 83,000 PAGE VIEWS IN FY17. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $340,783 | ExpenseAmt |
| Desc | AAPS Foundation:Established in 2013 as a program of AAPS, the Foundation provides new mechanisms to enhance our support of pharmaceutical scientists. Contributions to the foundation provide vital funding beyond regularly financed activities in the areas of pharmaceutical research, education, and training. In 2014 several funding priorities were established including Teach the Teacher Toolkit, Undergraduate Research Scholarships, Graduate Student Fellowships, Multi-Year New Investigator Grants, and Leadership Skills Boot Camp. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $340,783 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $9,375,047 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | 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 | 0 | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 65 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 49 | 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARRY MCFARLANE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7032484776 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2107 WILSON BLVD NO 700 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Binodh DeSilva PhD | ||||||||
| President | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Christopher McCurdy PhD RPh | ||||||||
| President Elect | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| William Weiser PhD | ||||||||
| Treasurer | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Greg Amidon PhD | ||||||||
| Past President | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Annette Bak PhD | ||||||||
| Member at Large | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Bob Chapman PhD | ||||||||
| Member at Large | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Bernd Meibohm PhD | ||||||||
| Member at Large | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Stacey Tannenbaum PhD | ||||||||
| Member at Large | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Joseph Polli PhD | ||||||||
| Member at Large | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Walter Marlowe | ||||||||
| Executive Director | 34.90 | Yes (X) | $305,778 | $0 | $46,427 | |||
| Barry McFarlane | ||||||||
| Dir. of Finance and Administration | 33.40 | Yes (X) | $170,890 | $0 | $13,638 | |||
| Peter Inchauteguiz | ||||||||
| Dir. of Membership and Marketing | 24.30 | $189,428 | $0 | $26,151 | Yes (X) | |||
| Stacey M Wierzba | ||||||||
| Dir. of Public Outreach | 40.80 | $156,811 | $0 | $15,773 | Yes (X) | |||
| Elizabeth Guffey | ||||||||
| Human Resources Manager | 38.10 | $104,355 | $0 | $0 | Yes (X) | |||
| Catherine Abbott | ||||||||
| Dir.of Publications | 42.90 | $106,248 | $0 | $13,974 | Yes (X) | |||
| Sherry Martin-Long | ||||||||
| Dir. of Technology Department | 32.60 | $145,526 | $0 | $18,015 | Yes (X) | |||
| Grace Jones | ||||||||
| Dir. of Meetings | 40.00 | $133,630 | $0 | $36,567 | Yes (X) | |||
| Joy Davis | ||||||||
| Dir.of Knowledge Management | 39.10 | $125,802 | $0 | $24,685 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,438,468 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $195,230 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | 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 |
|---|---|---|---|---|---|
| Marketing General Incorporated | |||||
| 625 N Washington St Ste 450 | Alexandria | VA | 22314 | Marketing Services | $695,134 |
| Freeman | |||||
| PO Box 650036 | Dallas | TX | 75265 | Event/Audio Visual Services | $656,997 |
| DelCor Technology Solutions Inc | |||||
| 8380 Colesville Road 550 | Silver Spring | MD | 20910 | Tech Supports | $207,432 |
| BrightFind | |||||
| 1010 Wayne Ave Ste 800 | Silver Spring | MD | 20910 | Services Website | $170,957 |
| Springer | |||||
| PO Box 13301 | Newark | NJ | 07101 | Publishing | $130,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $144,728 | AllOtherContributionsAmt |
| Total Contributions | $144,728 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| REGISTRATIONS/EXHIBITS | 900099 | $6,648,483 | $6,648,483 | |
| MEMBERSHIP DUES | 900099 | $1,021,376 | $1,021,376 | |
| Sponsorships | 900099 | $659,900 | $659,900 | |
| ADVERTISING/WEBSITE | 541800 | $156,383 | $156,383 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,486,142 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $529,088 | TotalRevenueColumnAmt |
| Exclusion | $529,088 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $772,658 | TotalRevenueColumnAmt |
| Exclusion | $772,658 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,181,308 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,765,282 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $416,026 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $416,026 | TotalRevenueColumnAmt |
| Exclusion | $416,026 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $86,208 | $86,208 |
| Mailing Lists | 900099 | $22,327 | $22,327 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $108,535 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,457,177 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,329,759 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $156,383 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,826,307 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,676 | TotalAmt |
| Program Services | $255,676 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,909 | TotalAmt |
| Program Services | $36,909 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,000 | TotalAmt |
| Program Services | $19,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $930,138 | TotalAmt |
| Program Services | $761,642 | ProgramServicesAmt |
| Management And General | $168,496 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,576,247 | TotalAmt |
| Program Services | $1,290,707 | ProgramServicesAmt |
| Management And General | $285,540 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,136 | TotalAmt |
| Program Services | $202,367 | ProgramServicesAmt |
| Management And General | $44,769 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,628 | TotalAmt |
| Program Services | $342,793 | ProgramServicesAmt |
| Management And General | $75,835 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,492 | TotalAmt |
| Program Services | $187,100 | ProgramServicesAmt |
| Management And General | $41,392 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,542 | TotalAmt |
| Program Services | $18,458 | ProgramServicesAmt |
| Management And General | $4,084 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,798 | TotalAmt |
| Program Services | $39,139 | ProgramServicesAmt |
| Management And General | $8,659 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,877 | TotalAmt |
| Program Services | $69,501 | ProgramServicesAmt |
| Management And General | $15,376 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $914,627 | TotalAmt |
| Program Services | $748,940 | ProgramServicesAmt |
| Management And General | $165,687 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,401 | TotalAmt |
| Program Services | $117,424 | ProgramServicesAmt |
| Management And General | $25,977 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $520,849 | TotalAmt |
| Program Services | $426,496 | ProgramServicesAmt |
| Management And General | $94,353 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,423 | TotalAmt |
| Program Services | $124,811 | ProgramServicesAmt |
| Management And General | $27,612 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381 | TotalAmt |
| Program Services | $312 | ProgramServicesAmt |
| Management And General | $69 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $845,601 | TotalAmt |
| Program Services | $692,419 | ProgramServicesAmt |
| Management And General | $153,182 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $522,534 | TotalAmt |
| Program Services | $427,876 | ProgramServicesAmt |
| Management And General | $94,658 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,488,168 | TotalAmt |
| Program Services | $2,037,431 | ProgramServicesAmt |
| Management And General | $450,737 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,416 | TotalAmt |
| Program Services | $75,560 | ProgramServicesAmt |
| Management And General | $52,856 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,483 | TotalAmt |
| Program Services | $33,968 | ProgramServicesAmt |
| Management And General | $7,515 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| General and Admin | $1,069,378 | $875,658 | $193,720 |
| Printing and publicatio | $215,610 | $176,552 | $39,058 |
| Taxes and Licenses | $195,179 | $159,822 | $35,357 |
| Miscellaneous | $108,865 | $89,144 | $19,721 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,921 | TotalAmt |
| Program Services | $165,342 | ProgramServicesAmt |
| Management And General | $36,579 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,416,279 | TotalAmt |
| Program Services | $9,375,047 | ProgramServicesAmt |
| Management And General | $2,041,232 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,097,289 | BOYAmt |
| EOY | $1,125,460 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,013 | BOYAmt |
| EOY | $105,969 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $898,210 | BOYAmt |
| EOY | $727,037 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,447,497 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,813,117 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,580 | BOYAmt |
| EOY | $634,380 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,793,160 | BOYAmt |
| EOY | $19,226,460 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,332 | BOYAmt |
| EOY | $195,678 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,529,584 | BOYAmt |
| EOY | $22,014,984 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $774,725 | BOYAmt |
| EOY | $606,577 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,606,900 | BOYAmt |
| EOY | $5,708,595 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,882 | BOYAmt |
| EOY | $360,193 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,812,507 | BOYAmt |
| EOY | $6,675,365 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,501,681 | BOYAmt |
| EOY | $15,143,573 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,550 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,846 | BOYAmt |
| EOY | $196,046 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,717,077 | BOYAmt |
| EOY | $15,339,619 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,529,584 | BOYAmt |
| EOY | $22,014,984 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$959,102 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $581,644 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $370,306 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,356,682 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,404,343 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,312,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,166,104 | CurrentTaxYearAmt |
| Total | $5,610,410 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $193,952 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,878,363 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,897,084 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,085,695 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,308,383 | CurrentTaxYearAmt |
| Total | $33,363,477 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $564,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,235,045 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,301,427 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,398,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,474,487 | CurrentTaxYearAmt |
| Total | $38,973,887 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $5,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $5,000 | CurrentTaxYearAmt |
| Total | $15,000 | 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 Minus3 Years | $5,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $5,000 | CurrentTaxYearAmt |
| Total | $15,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $38,958,887 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $198,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,379,957 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,370,016 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,394,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,251,746 | CurrentTaxYearAmt |
| Total | $5,594,722 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $198,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,379,957 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,370,016 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,394,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,251,746 | CurrentTaxYearAmt |
| Total | $5,594,722 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,856 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $144,379 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $185,939 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $227,114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,535 | CurrentTaxYearAmt |
| Total | $729,823 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $826,964 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,759,381 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,857,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,019,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,834,768 | CurrentTaxYearAmt |
| Total | $45,298,432 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.86000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.86260 | PublicSupportPY509Pct |
| Investment Income CY | 0.12350 | InvestmentIncomeCYPct |
| Investment Income PY | 0.12090 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part III, Line 12, Explanation of Other Income: | Income from activities not in the normal course of business - 2012 Amount: $ 63,856. 2013 Amount: $ 144,379. 2014 Amount: $ 185,939. 2015 Amount: $ 227,114. 2016 Amount: $ 108,535. |
| PART III: | SHORT YEAR: THE COLUMNS AT PART III REPRESENT THE FOLLOWING TAX YEARS: (A) 2012: 7/1/2013 TO 9/30/2013 (B) 2013: 10/1/2013 TO 9/30/2014 (C) 2014: 10/1/2014 TO 9/30/2015 (D) 2015: 10/1/2015 TO 9/30/2016 (E) 2016: 10/1/2016 TO 9/30/2017 THE ORGANIZATION CHANGED ITS TAX YEAR-END FROM JUNE TO SEPTEMBER DURING 2013. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,174,112 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,174,112 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $708,706 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $177,177 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $735,773 | CurrentYearMinus3Amt |
| Current Year Minus2 | $769,021 | CurrentYearMinus2Amt |
| Current Year Minus1 | $719,671 | CurrentYearMinus1Amt |
| Current Year | $708,706 | CurrentYearAmt |
| Total | $2,933,171 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,399,757 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $183,943 | CurrentYearMinus3Amt |
| Current Year Minus2 | $192,255 | CurrentYearMinus2Amt |
| Current Year Minus1 | $179,918 | CurrentYearMinus1Amt |
| Current Year | $177,177 | CurrentYearAmt |
| Total | $733,293 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,099,940 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $194,846 | BeginningYearBalanceAmt |
| Contributions | $1,200 | ContributionsAmt |
| Investment Earnings Or Losses | $17,311 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $17,311 | AdministrativeExpensesAmt |
| End Year Balance | $196,046 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $162,796 | BeginningYearBalanceAmt |
| Contributions | $32,050 | ContributionsAmt |
| Investment Earnings Or Losses | $17,205 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $17,205 | AdministrativeExpensesAmt |
| End Year Balance | $194,846 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $126,876 | BeginningYearBalanceAmt |
| Contributions | $35,920 | ContributionsAmt |
| Investment Earnings Or Losses | $20,241 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $20,241 | AdministrativeExpensesAmt |
| End Year Balance | $162,796 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $44,000 | BeginningYearBalanceAmt |
| Contributions | $82,876 | ContributionsAmt |
| Investment Earnings Or Losses | $5,861 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $5,861 | AdministrativeExpensesAmt |
| End Year Balance | $126,876 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $44,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,200 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,200 | AdministrativeExpensesAmt |
| End Year Balance | $44,000 | 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 |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $538,673 | OtherCostOrOtherBasisAmt |
| Depreciation | $386,023 | DepreciationAmt |
| Book Value | $152,650 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $588,634 | OtherCostOrOtherBasisAmt |
| Depreciation | $504,825 | DepreciationAmt |
| Book Value | $83,809 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,320,190 | OtherCostOrOtherBasisAmt |
| Depreciation | $922,269 | DepreciationAmt |
| Book Value | $397,921 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $634,380 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Deferred Rent | $345,484 |
| Sublease Deposit | $14,709 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $360,193 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $10,953,944 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $581,644 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $581,644 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,372,300 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $84,877 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $84,877 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,457,177 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,331,402 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,331,402 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $84,877 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $84,877 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,416,279 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $1,000 |
| East Asia and the Pacific | 0 | 0 | Grants to recipients located in the region | $6,000 |
| Europe (Including Iceland & Greenland) | 0 | 0 | Grants to recipients located in the region | $4,500 |
| Middle East and North Africa | 0 | 0 | Grants to recipients located in the region | $1,500 |
| North America | 0 | 0 | Grants to recipients located in the region | $3,000 |
| South America | 0 | 0 | Grants to recipients located in the region | $1,500 |
| South Asia | 0 | 0 | Grants to recipients located in the region | $1,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $19,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $19,000 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| Travelship | East Asia and the Pacific | 1 | $1,000 | CHECK | COST |
| Scientific Award | East Asia and the Pacific | 1 | $1,500 | CHECK | COST |
| Travelship | Europe (Including Iceland & Greenland) | 4 | $4,000 | CHECK | COST |
| Travelship | North America | 2 | $2,000 | CHECK | COST |
| Scientific Award | North America | 1 | $1,500 | CHECK | COST |
| Travelship | South America | 2 | $2,000 | CHECK | COST |
| Travelship | South Asia | 1 | $1,000 | CHECK | COST |
| 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 | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | 1. STIPENDS FOR THE STUDENT CHAPTERS BASED ON THEIR RENEWAL DOCUMENTS: THE ORGANIZATION REQUIRES A BANK STATEMENT AND/OR EXCEL FILE OF PURCHASES. 2. STUDENT-INITIATED PROGRAMMING GRANTS: THE DISTRIBUTED MONIES ARE BASED ON THE BUDGETS PROVIDED BY THE GROUPS. THE ORGANIZATION DOES NOT FUND ANY FOOD FUNCTIONS (THIS IS CLEARLY LISTED ON THE SUBMISSION FORM). THE ORGANIZATION ALSO PROVIDES ONLY SEED MONIES. A SYNOPSIS OF THE EVENT AS WELL AS PHOTOS FOR INCLUSION IN AAPS PUBLICATIONS ARE REQUESTED. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Awards | 26 | $25,538 |
| Travelships | 12 | $11,371 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | STIPENDS FOR THE STUDENT CHAPTERS BASED ON THEIR RENEWAL DOCUMENTS. WE REQUIRE A BANK STATEMENT AND/OR EXCEL FILE OF PURCHASES. Student-Initiated Programming Grants: The distributed monies are based on the budgets provided by the groups. We do not fund any food functions (this is clearly listed on the submission form). We also provide only seed monies. We ask for a synopsis of the event and photos for inclusion in the AAPS publications. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Walter Marlowe | ||||||||||||||
| Executive Director | $304,999 | $0 | $0 | $0 | $779 | $0 | $24,000 | $0 | $23,756 | $0 | $353,534 | $0 | $0 | $0 |
| Barry McFarlane | ||||||||||||||
| Dir. of Finance and Administration | $169,923 | $0 | $0 | $0 | $967 | $0 | $0 | $0 | $14,941 | $0 | $185,831 | $0 | $0 | $0 |
| Peter Inchauteguiz | ||||||||||||||
| Dir. of Membership and Marketing | $144,853 | $0 | $0 | $0 | $44,575 | $0 | $16,614 | $0 | $10,845 | $0 | $216,887 | $0 | $0 | $0 |
| Stacey M Wierzba | ||||||||||||||
| Dir. of Public Outreach | $156,675 | $0 | $0 | $0 | $136 | $0 | $9,751 | $0 | $7,323 | $0 | $173,885 | $0 | $0 | $0 |
| Sherry Martin-Long | ||||||||||||||
| Dir. of Technology Department | $145,526 | $0 | $0 | $0 | $0 | $0 | $9,336 | $0 | $9,977 | $0 | $164,839 | $0 | $0 | $0 |
| Grace Jones | ||||||||||||||
| Dir. of Meetings | $133,191 | $0 | $0 | $0 | $439 | $0 | $24,000 | $0 | $13,730 | $0 | $171,360 | $0 | $0 | $0 |
| Joy Davis | ||||||||||||||
| Dir.of Knowledge Management | $125,711 | $0 | $0 | $0 | $91 | $0 | $17,992 | $0 | $7,774 | $0 | $151,568 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 4a | FormAndLineReferenceDesc |
| Explanation | PETER INCHATEGUIZ RECEIVED SEVERANCE PAY TOTALING $44,304. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | THERE ARE THREE CLASSES OF MEMBERSHIP. MEMBERS: AN INDIVIDUAL WHO SUPPORTS THE OBJECTIVES OF THE ASSOCIATION AND IS WILLING TO CONTRIBUTE TO THE ACHIEVEMENT OF THOSE OBJECTIVES. FELLOWS: A MEMBER DEEMED TO HAVE MADE A MERITORIOUS CONTRIBUTION TO THE ADVANCEMENT OF SCIENCE AND ELECTED BY THE EXECUTIVE COUNCIL. HONORARY MEMBERS: AN INDIVIDUAL GRANTED SUCH STATUS BY THE EXECUTIVE COUNCIL. THEY HAVE NO VOTING RIGHTS AND MAY NOT HOLD OFFICE. |
| Form 990, Part VI, Section A, line 7a | THE PRESIDENT-ELECT, TREASURER AND THE AT-LARGE MEMBERS OF THE EXECUTIVE COUNCIL SHALL BE ELECTED BY THE ENTIRE VOTING MEMBERSHIP. A COMMITTEE ON NOMINATIONS IS SELECTED FROM AMONG MEMBERS TO NOMINATE AT LEAST TWO CANDIDATES FOR PRESIDENT-ELECT, TREASURER AND FOR EACH AT-LARGE MEMBER OF THE EXECUTIVE COUNCIL. |
| Form 990, Part VI, Section A, line 7b | EACH PROPOSED AMENDMENT OF THE BY-LAWS, WITH THE ADVICE OF COUNSEL AND THE APPROVAL OF THE EXECUTIVE COUNCIL, SHALL BE SUBMITTED BY BALLOT TO ALL ASSOCIATION MEMBERS ENTITLED TO VOTE. A PROPOSED AMENDMENT OF THE BY-LAWS SHALL BECOME EFFECTIVE UPON RECEIVING TWO-THIRDS MAJORITY OF VOTES CAST. |
| Form 990, Part VI, Section B, line 11b | A DRAFT OF THE FORM 990 IS REVIEWED BY THE AAPS ACCOUNTING MANAGER, DIRECTOR OF FINANCE & ADMINISTRATION, AND EXECUTIVE DIRECTOR, WHO SIGNS THE RETURN. A FINAL COPY OF THE FORM 990 IS PROVIDED TO THE AAPS AUDIT COMMITTEE AND REVIEWED WITH THE DIRECTOR OF F&A. THE AAPS EXECUTIVE COUNCIL IS THEN GIVEN A COMPLETE COPY OF THE FORM 990 FOR REVIEW. SUBSEQUENT TO ALL OF THESE ACTIONS, THE FORM 990 IS FILED. |
| Form 990, Part VI, Section B, line 12c | THE CONFLICT OF INTEREST DECLARATION IS READ, SIGNED AND REVIEWED BY ALL MEMBERS OF THE GOVERNING BODY AND KEY EMPLOYEES. |
| Form 990, Part VI, Section B, line 15 | The last compensation review for the executive director was performed in 2017. It was conducted by the Board and based on independent analysis provided by ASAE and CESSE. The Board will be conducting its next review in the Fall of 2018. |
| Form 990, Part VI, Section C, line 19 | The Governing Documents, Conflict of Interest Policy and the Audited Financial Statements are available upon request. |
| Form 990, Part XII, Line 2c: | The audit oversight process has remained unchanged from the previous year. |