AMERICAN INSTITUTE OF ULTRASOUND IN MEDICINE: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN INSTITUTE OF ULTRASOUND IN MEDICINE (EIN 23-7148063)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-08-28
- IRS object ID
- 201802409349301050
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-28T13:32:04-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521711839 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCILOR BUCHANAN & MITCHELL PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7910 WOODMONT AVE STE 500 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237148063 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN INSTITUTE OF ULTRASOUND | BusinessNameLine1Txt |
| Business Name Line2 | IN MEDICINE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 3014984100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14750 SWEITZER LANE NO 100 | AddressLine1Txt |
| City | LAUREL | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 207075906 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GLYNIS V HARVEY | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 3014984100 | PhoneNum |
| Signature | 2018-08-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL L WEAVER | PreparerPersonNm |
| PTIN | P01249346 | PTIN |
| Phone | 3019860600 | PhoneNum |
| Preparation | 2018-08-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GLYNIS V HARVEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14750 SWEITZER LANE NO 100 | AddressLine1Txt |
| City | LAUREL | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 207075906 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,346,438 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AIUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE THE SAFE AND EFFECTIVE USE OF ULTRASOUND IN MEDICINE | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 860 | TotalVolunteersCnt |
| Total Gross UBI | $208,024 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $186,378 | PYContributionsGrantsAmt |
| CY Contributions Grants | $158,785 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,871,559 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,309,842 | CYProgramServiceRevenueAmt |
| PY Investment Income | $295,641 | PYInvestmentIncomeAmt |
| CY Investment Income | $408,106 | CYInvestmentIncomeAmt |
| PY Other Revenue | $252,546 | PYOtherRevenueAmt |
| CY Other Revenue | $274,997 | CYOtherRevenueAmt |
| PY Total Revenue | $6,606,124 | PYTotalRevenueAmt |
| CY Total Revenue | $6,151,730 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,081,910 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,871,392 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,198 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,110,694 | PYOtherExpensesAmt |
| CY Other Expenses | $2,319,893 | CYOtherExpensesAmt |
| PY Total Expenses | $6,192,604 | PYTotalExpensesAmt |
| CY Total Expenses | $5,191,285 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $413,520 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $960,445 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,896,814 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,578,951 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,972,124 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,827,688 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,924,690 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,751,263 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ADVANCE THE SAFE AND EFFECTIVE USE OF ULTRASOUND IN MEDICINE THROUGH PROFESSIONAL AND PUBLIC EDUCATION, RESEARCH, GUIDELINE DEVELOPMENT AND ACCREDITATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,661,828 | ExpenseAmt |
| Revenue | $1,546,627 | RevenueAmt |
| Desc | ANNUAL CONVENTION AND EDUCATIONAL COURSES-EDUCATIONAL SYMPOSIA AND EXHIBITS, PRESENTATION OF SCIENTIFIC PAPERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $667,211 | ExpenseAmt |
| Revenue | $1,041,459 | RevenueAmt |
| Desc | ACCREDITATION-VOLUNTARY PEER REVIEW PROCESS THAT ALLOWS PRACTICES TO DEMONSTRATE THAT THEY MEET OR EXCEED NATIONALLY RECOGNIZED STANDARDS IN THE PERFORMANCE AND INTERPRETATION OF DIAGNOSTIC ULTRASOUND EXAMINATIONS. THE ACCREDITATION PROCESS ENCOURAGES PROVIDERS OF DIAGNOSTICS ULTRASOUND SERVICES TO ASSESS THEIR STRENGTHS AND WEAKNESSES AND INITIATE CHANGES TO IMPROVE THEIR PRACTICE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $473,428 | ExpenseAmt |
| Revenue | $974,076 | RevenueAmt |
| Desc | PUBLICATION OF THE JOURNAL OF ULTRASOUND IN MEDICINE, NEWSLETTERS, AND VIDEOS TO DISSEMINATE INFORMATION TO MEMBERS AND THE PUBLIC ABOUT THE USE OF ULTRASOUND IN MEDICINE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|
| $247,590 | COMMITTEES AND LIASON ACTIVITIES. | |
| $142,129 | ASSOCIATION MANAGEMENT - PROVIDE MANAGEMENT ASSISTANCE TO ORGANIZATIONS THAT EDUCATE THE PUBLIC IN ULTRASOUND USE. | $158,000 |
| $564,523 | OTHER PROGRAMS | $1,747,680 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $954,242 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,905,680 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,756,709 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | 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 | 0 | 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 | 50 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 32 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 | 0 | LocalChaptersInd |
| 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 | 0 | 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 | TODD BREACH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3014984100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14750 SWEITZER LANE | AddressLine1Txt |
| City | LAUREL | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 207075906 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| BRUCE GILBERT MD PHD | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSHUA HACKEL MD FAAFP CAQSM RMSK | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $2,125 | $0 | $0 | |||
| ROB GOODMAN MB BCHIR | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| OLIVER KRIPFGANS PHD FAIUM | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HARRIET PALTIEL MD FAIUM | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HOWARD HELLER MD | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES SHWAYDER MD JD FAIUM | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JEAN SPITZ MPH CAE RDMS FAIUM | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| VIVEK TAYAL MD FACEP | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHET EDWARD WELLS MD | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| OLGA RASMUSSEN RDMS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN PELLERITO MD FACR FAIUM FSRU | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $100 | $0 | $0 | |||
| RICHARD HOPPMANN MD FACP | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| A PAUL DALLAS MD FACP CHCP | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SANDRA ALLISON MD | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KHALED SAKHEL MD FACOG FACS FAIUM | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BERYL R BENACERRAF MD FAIUM | ||||||||
| IMMEDIATE PAST PRESIDENT | 8.00 | Yes (X) | $1,000 | $0 | $0 | Yes (X) | ||
| BRIAN D COLEY MD FAIUM | ||||||||
| PRESIDENT | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| J BRIAN FOWLKES PHD FAIUM | ||||||||
| PRESIDENT-ELECT | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CHARLOTTE HENNINGSEN MS RT RDMS | ||||||||
| SECOND VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BRYANN BROMLEY MD FAIUM | ||||||||
| SECRETARY | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DAVID BAHNER MD RDMS FAIUM FAAEM | ||||||||
| THIRD VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LEVON NAZARIAN MD FAIUM FACR | ||||||||
| TREASURER | 6.00 | Yes (X) | $50,100 | $0 | $0 | Yes (X) | ||
| JOSEPH WAX MD FAIUM | ||||||||
| FIRST VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| GLYNIS HARVEY | ||||||||
| CHIEF EXECUTIVE OFFICER | 37.50 | $300,552 | $0 | $53,458 | Yes (X) | |||
| TODD BREACH | ||||||||
| DIRECTOR OF FINANCE AND ADMIN | 37.50 | $184,699 | $0 | $44,136 | Yes (X) | |||
| VIRGINIA CLARK | ||||||||
| DIRECTOR OF PROF DEV | 37.50 | $128,959 | $0 | $31,746 | Yes (X) | |||
| PETER MAGNUSON | ||||||||
| DIRECTOR OF COMMUNICATIONS | 37.50 | $105,055 | $0 | $36,023 | Yes (X) | |||
| CARMINE M VALENTE PHD | ||||||||
| FORMER CHIEF EXECUTIVE OFFICER | 37.50 | $128,710 | $0 | $11,557 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $901,300 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $176,920 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 |
|---|---|---|---|---|---|
| WALT DISNEY WORLD SWAN & DOLPH | |||||
| 1500 EPCOT RESORTS BLVD | LAKE BUENA VISTA | FL | 32830 | HOTEL ROOMS, CATERING, ELECTRIC & INCIDE | $316,529 |
| FREEMAN | |||||
| PO BOX 650036 | DALLAS | TX | 752650036 | DECORATING, A/V AND EQUIPMENT RENTAL FOR | $213,503 |
| ASSOCIATION CONSULTING GROUP | |||||
| PO BOX 74008916 | CHICAGO | IL | 606747400 | INFORMATION TECHNOLOGY | $147,410 |
| JOHN WILEY & SONS INC | |||||
| PO BOX 416502 | BOSTON | MA | 022416502 | PRINTING, DISTRIBUTION, POSTAGE & MANUSC | $129,375 |
| REDZONE TECHNOLOGIES | |||||
| 2444 SOLOMONS ISLAND ROAD SUITE 10 | ANNAPOLIS | MD | 21401 | INFORMATION TECHNOLOGY | $110,610 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $158,785 | AllOtherContributionsAmt |
| Total Contributions | $158,785 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP | 900099 | $1,747,680 | $1,736,450 | $11,230 |
| CONVENTION AND EDUCATIONAL COURSE | 900099 | $1,546,627 | $1,539,352 | $7,275 |
| ACCREDITATION | 900099 | $1,041,459 | $1,041,459 | |
| PUBLICATIONS, VIDEOS, AND MERCHAN | 900099 | $974,076 | $942,557 | $31,519 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,309,842 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $141,112 | TotalRevenueColumnAmt |
| Exclusion | $141,112 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $219,639 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $117,833 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $101,806 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $101,806 | TotalRevenueColumnAmt |
| Exclusion | $101,806 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,343,869 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,076,875 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $266,994 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $266,994 | TotalRevenueColumnAmt |
| Exclusion | $266,994 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| MANAGEMENT FEES | 561000 | $158,000 | $158,000 | |
| OTHER REVENUE | 900099 | $15,191 | $15,191 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $173,191 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,151,730 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,275,009 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $208,024 | UnrelatedBusinessRevenueAmt |
| Exclusion | $509,912 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $636,170 | TotalAmt |
| Program Services | $309,982 | ProgramServicesAmt |
| Management And General | $326,188 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,267 | TotalAmt |
| Management And General | $140,267 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,614,879 | TotalAmt |
| Program Services | $1,138,879 | ProgramServicesAmt |
| Management And General | $472,614 | ManagementAndGeneralAmt |
| Fundraising | $3,386 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,162 | TotalAmt |
| Program Services | $74,702 | ProgramServicesAmt |
| Management And General | $34,311 | ManagementAndGeneralAmt |
| Fundraising | $149 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,234 | TotalAmt |
| Program Services | $166,010 | ProgramServicesAmt |
| Management And General | $46,442 | ManagementAndGeneralAmt |
| Fundraising | $782 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,680 | TotalAmt |
| Program Services | $110,744 | ProgramServicesAmt |
| Management And General | $46,654 | ManagementAndGeneralAmt |
| Fundraising | $282 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,414 | TotalAmt |
| Management And General | $9,414 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,500 | TotalAmt |
| Management And General | $26,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,996 | TotalAmt |
| Program Services | $202,996 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,183 | TotalAmt |
| Program Services | $62,116 | ProgramServicesAmt |
| Management And General | $33,067 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,667 | TotalAmt |
| Program Services | $359,611 | ProgramServicesAmt |
| Management And General | $34,055 | ManagementAndGeneralAmt |
| Fundraising | $2,001 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,283 | TotalAmt |
| Program Services | $273,898 | ProgramServicesAmt |
| Management And General | $97,413 | ManagementAndGeneralAmt |
| Fundraising | $972 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,585 | TotalAmt |
| Program Services | $133,046 | ProgramServicesAmt |
| Management And General | $39,929 | ManagementAndGeneralAmt |
| Fundraising | $610 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,009 | TotalAmt |
| Program Services | $65,421 | ProgramServicesAmt |
| Management And General | $89,572 | ManagementAndGeneralAmt |
| Fundraising | $16 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $733,422 | TotalAmt |
| Program Services | $733,422 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,878 | TotalAmt |
| Program Services | $27,878 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,625 | TotalAmt |
| Program Services | $45,625 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Total | $82,331 | TotalAmt |
| Program Services | $52,379 | ProgramServicesAmt |
| Management And General | $29,952 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,191,285 | TotalAmt |
| Program Services | $3,756,709 | ProgramServicesAmt |
| Management And General | $1,426,378 | ManagementAndGeneralAmt |
| Fundraising | $8,198 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,515,266 | BOYAmt |
| EOY | $3,197,633 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,050 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,817 | BOYAmt |
| EOY | $172,898 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,458 | BOYAmt |
| EOY | $150,091 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,490,142 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,771,658 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,738,870 | BOYAmt |
| EOY | $1,718,484 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,348,944 | BOYAmt |
| EOY | $8,313,798 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,409 | BOYAmt |
| EOY | $25,047 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,896,814 | BOYAmt |
| EOY | $13,578,951 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $445,668 | BOYAmt |
| EOY | $371,787 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,337,843 | BOYAmt |
| EOY | $2,455,901 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,613 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,972,124 | BOYAmt |
| EOY | $2,827,688 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,115,362 | BOYAmt |
| EOY | $8,374,861 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,809,328 | BOYAmt |
| EOY | $2,376,402 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,924,690 | BOYAmt |
| EOY | $10,751,263 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,896,814 | BOYAmt |
| EOY | $13,578,951 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $960,445 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $866,128 | 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 | $215,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $300,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $161,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $253,878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $210,985 | CurrentTaxYearAmt |
| Total | $1,142,285 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,144,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,335,948 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,377,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,871,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,257,642 | CurrentTaxYearAmt |
| Total | $26,986,664 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,359,508 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,636,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,538,558 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,125,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,468,627 | CurrentTaxYearAmt |
| Total | $28,128,949 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $28,128,949 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $276,390 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $294,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $313,387 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $342,602 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $360,751 | CurrentTaxYearAmt |
| Total | $1,587,499 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $276,390 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $294,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $313,387 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $342,602 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $360,751 | CurrentTaxYearAmt |
| Total | $1,587,499 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,414 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,110 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,118 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,191 | CurrentTaxYearAmt |
| Total | $60,974 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,655,312 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,935,298 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,853,086 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,489,157 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,844,569 | CurrentTaxYearAmt |
| Total | $29,777,422 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94460 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94610 | PublicSupportPY509Pct |
| Investment Income CY | 0.05330 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05180 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $728,800 | OtherCostOrOtherBasisAmt |
| Book Value | $728,800 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,153,791 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,237,611 | DepreciationAmt |
| Book Value | $916,180 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $607,551 | OtherCostOrOtherBasisAmt |
| Depreciation | $534,047 | DepreciationAmt |
| Book Value | $73,504 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,718,484 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,135,691 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $866,128 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $117,833 | OtherRevenueAmt |
| Revenue Not Reported | $983,961 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,151,730 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,151,730 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,309,118 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $117,833 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $117,833 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,191,285 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,191,285 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY AIUM, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL INCOME |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GLYNIS HARVEY | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $291,042 | $0 | $0 | $0 | $9,510 | $0 | $27,000 | $0 | $26,458 | $0 | $354,010 | $0 | $0 | $0 |
| TODD BREACH | ||||||||||||||
| DIRECTOR OF FINANCE AND ADMIN | $174,699 | $0 | $10,000 | $0 | $0 | $0 | $15,618 | $0 | $28,518 | $0 | $228,835 | $0 | $0 | $0 |
| VIRGINIA CLARK | ||||||||||||||
| DIRECTOR OF PROF DEV | $128,959 | $0 | $0 | $0 | $0 | $0 | $13,234 | $0 | $18,512 | $0 | $160,705 | $0 | $0 | $0 |
| CARMINE M VALENTE PHD | ||||||||||||||
| FORMER CHIEF EXECUTIVE OFFICER | $73,710 | $0 | $55,000 | $0 | $0 | $0 | $11,557 | $0 | $0 | $0 | $140,267 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE AIUM SHALL CONSIST OF THE FOLLOWING TYPES OF MEMBERS WHO REFLECT ITS EDUCATIONAL, LITERARY AND SCIENTIFIC GOALS: (A) GENERAL MEMBER (B) SENIOR MEMBER (C) FELLOW (D) HONORARY FELLOW |
| FORM 990, PART VI, SECTION A, LINE 7A | BOARD OF GOVERNORS AND OFFICERS ARE ELECTED BY THE MEMBERS OF THE AIUM. |
| FORM 990, PART VI, SECTION A, LINE 7B | ALL LEGISLATIVE POWERS OF THE AIUM, INCLUDING THE POWER TO ALTER, AMEND OR REPEAL THE CONSTITUTION AND BYLAWS IS VESTED IN AND RESIDES IN THE FELLOWS AND MEMBERS VOTING AT ANY ANNUAL OR SPECIAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B | 990 DRAFT IS PROVIDED TO MEMBERS OF FINANCE COMMITTEE WHO REVIEW AND DISCUSS AT A MEETING BEFORE RETURN IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD DECLARES ANY KNOWN CONFLICTS AS THEY ARISE AND CONTINUING CONFLICTS ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | CEO COMPENSATION IS DETERMINED BY THE AIUM PRESIDENT, PRESIDENT-ELECT, AND TREASURER. BASE COMPENSATION IS SET FORTH IN THE CEO CONTRACT WITH FIXED % ANNUAL INCREASES. A STUDY OF COMPARABLE COMPENSATION DATA IS DONE AT THE TIME OF ANY REVISIONS TO THE CONTRACTUAL BASE COMPENSATION. INCENTIVE COMPENSATION IS DETERMINED ANNUALLY BY THE AIUM PRESIDENT, PRESIDENT-ELECT, AND TREASURER. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS DID NOT CHANGE FROM LAST YEAR. |