INTERNATIONAL LIFE SCIENCES INSTITUTE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL LIFE SCIENCES INSTITUTE (EIN 52-1131788)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-06
- IRS object ID
- 201703109349301305
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-06T09:59:35-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521446779 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON LAMBERT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4242 SIX FORKS RD STE 1500 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521131788 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL LIFE SCIENCES INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 2026590074 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1156 15TH STREET NW NO 200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUZANNE S HARRIS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2026590074 | PhoneNum |
| Signature | 2017-10-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN HUSKINS | PreparerPersonNm |
| PTIN | P01081531 | PTIN |
| Phone | 9197196400 | PhoneNum |
| Preparation | 2017-11-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.77.128.118 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-06 | IPDt |
| IP Tm | 10:59:15 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E92EC12878E6ED9F107DFBFC32DE29E76F0C1F5F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E92EC12878E6ED9F107DFBFC32DE29E76F0C1F5F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ILSI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUZANNE S HARRIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1156 15TH STREET NW NO 200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,935,996 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ILSI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE INTERNATIONAL LIFE SCIENCES INSTITUTE (ILSI) IS A NONPROFIT, WORLDWIDE FOUNDATION THAT SEEKS TO IMPROVE THE WELL-BEING OF THE GENERAL PUBLIC THROUGH THE ADVANCEMENT OF SCIENCE. ITS GOAL IS TO FURTHER THE UNDERSTANDING OF SCIENTIFIC ISSUES RELATING TO NUTRITION, FOOD SAFETY, TOXICOLOGY, RISK ASSESSMENT, AND THE ENVIRONMENT BY BRINGING TOGETHER SCIENTISTS FROM ACADEMIA, GOVERNMENT AND INDUSTRY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,249,409 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,050,150 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,798,826 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,858,748 | CYProgramServiceRevenueAmt |
| PY Investment Income | $28,053 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,048 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,513 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,085,801 | PYTotalRevenueAmt |
| CY Total Revenue | $2,922,946 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $351,462 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $335,228 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,638,811 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,712,487 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,053,999 | PYOtherExpensesAmt |
| CY Other Expenses | $1,144,376 | CYOtherExpensesAmt |
| PY Total Expenses | $3,044,272 | PYTotalExpensesAmt |
| CY Total Expenses | $3,192,091 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $41,529 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$269,145 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,219,967 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,121,020 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,170,784 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,319,631 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,049,183 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,801,389 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE INTERNATIONAL LIFE SCIENCES INSTITUTE (ILSI) IS A NONPROFIT, WORLDWIDE FOUNDATION THAT SEEKS TO IMPROVE THE WELL-BEING OF THE GENERAL PUBLIC THROUGH THE ADVANCEMENT OF SCIENCE. ITS GOAL IS TO FURTHER THE UNDERSTANDING OF SCIENTIFIC ISSUES RELATING TO NUTRITION, FOOD SAFETY, TOXICOLOGY, RISK ASSESSMENT, AND THE ENVIRONMENT BY BRINGING TOGETHER SCIENTISTS FROM ACADEMIA, GOVERNMENT AND INDUSTRY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,439,597 | ExpenseAmt |
| Revenue | $1,439,591 | RevenueAmt |
| Desc | ILSI SHARED SERVICES - ILSI PROVIDES THE STAFF AND SERVICES TO SUPPORT THE OPERATIONAL ACTIVITIES INCLUDING FINANCIAL AND ACCOUNTING, HUMAN RESOURCES, LEGAL, INFORMATION TECHNOLOGY AND GENERAL BUSINESS SERVICES OF THE US BASED ILSI AFFILIATED ORGANIZATIONS INCLUDING ILSI, ILSI NORTH AMERICA, ILSI RESEARCH FOUNDATION, AND THE ILSI HEALTH AND ENVIRONMENTAL SCIENCES INSTITUTE. BY PROVIDING THESE SERVICES, THE BRANCHES ARE ABLE TO FOCUS ON THEIR MISSION TO PROVIDE SCIENCE THAT IMPROVES HUMAN HEALTH AND WELLBEING AND SAFEGUARDS THE ENVIRONMENT. THE COSTS OF THESE SERVICES ARE REIMBURSED TO ILSI BY THE AFFILIATED ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,419,640 | ExpenseAmt |
| Grant | $335,228 | GrantAmt |
| Revenue | $49,540 | RevenueAmt |
| Desc | GLOBAL PROGRAMS - ILSI COORDINATES THE INTERNATIONAL NETWORK OF BRANCHES WHOSE MISSIONS ARE TO PROVIDE SCIENCE THAT IMPROVES HUMAN HEALTH AND WELLBEING AND SAFEGUARDS THE ENVIRONMENT. 15 REGIONAL OR COUNTRY SPECIFIC BRANCHES, THE ILSI HEALTH AND ENVIRONMENTAL SCIENCES INSTITUTE, AND THE ILSI RESEARCH FOUNDATION WORK TOGETHER TO PROVIDE A FLEXIBLE MECHANISM FOR IDENTIFYING EMERGING ISSUES, FOSTERING A HARMONIZED USE OF SCIENCE, AND BUILDING SCIENTIFIC CAPACITY AT THE LOCAL LEVEL. BRANCHES CURRENTLY OPERATE WITHIN ARGENTINA, BRAZIL, EUROPE, INDIA, JAPAN, KOREA, MESOAMERICA, MEXICO, NORTH AMERICA, NORTH ANDEAN, SOUTH AFRICA, SOUTH ANDEAN, SOUTHEAST ASIA REGION, TAIWAN, AS WELL AS A FOCAL POINT IN CHINA AND A GLOBAL BRANCH, THE ILSI HEALTH AND ENVIRONMENTAL SCIENCES INSTITUTE. A MIDDLE EAST BRANCH WAS AUTHORIZED BY THE ILSI BOARD OF TRUSTEES IN JANUARY 2016 AND WILL BEGIN OPERATIONS IN 2017. ILSI MAINTAINS A WEBSITE FOR THE BRANCHES; CONDUCTS AN ANNUAL MEETING; PROVIDES ADMINISTRATIVE SUPPORT FOR TRAINING PROGRAMS ON FOOD SAFETY RISK ANALYSIS AND OTHER PROGRAMS SUCH AS THE PLATFORM IN INTERNATIONAL PARTNERSHIPS AND WORKSHOPS IN SUBSAHARAN AFRICA; AND PROVIDES COMMUNICATIONS AND OTHER SUPPORT TO FOSTER A BALANCED APPROACH TO SOLVING HEALTH AND ENVIRONMENTAL PROBLEMS OF COMMON GLOBAL CONCERN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $328,202 | ExpenseAmt |
| Revenue | $369,617 | RevenueAmt |
| Desc | ILSI PRESS IN PARTNERSHIP WITH OXFORD UNIVERSITY PRESS, ILSI PUBLISHES NUTRITION REVIEWS, AN INTERNATIONAL, PEER REVIEWED JOURNAL DEDICATED TO THE PUBLICATION OF AUTHORITATIVE LITERATURE REVIEWS THAT ANALYZE AND SYNTHESIZE EXISTING AND EMERGING KNOWLEDGE IN THE FIELD OF NUTRITION SCIENCE. NUTRITION REVIEWS HAS A JOURNAL IMPACT FACTOR OF 5.591 AND A 5 YEAR IMPACT FACTOR OF 6.255 ACCORDING TO THE 2016 JOURNAL CITATION REPORTS BY THOMSON REUTERS. NUTRITION REVIEWS WAS FOUNDED IN 1942 TO PROVIDE EXPERT ANALYSIS AND SYNTHESIS OF THE VAST AMOUNTS OF NUTRITION SCIENCE RESEARCH BEING GENERATED WORLDWIDE. NUTRITION REVIEWS CONTINUES TO HELP NUTRITION SCIENTISTS, SCHOLARS, AND PRACTITIONERS STAY ABREAST OF SIGNIFICANT DEVELOPMENTS IN THE FIELD THROUGH CONCISE AND MEANINGFUL REPORTS PREPARED WITH OBJECTIVITY AND A CRITICAL FOCUS. READERS OF NUTRITION REVIEWS INCLUDE NUTRITION SCIENTISTS, BIOMEDICAL RESEARCHERS, CLINICAL AND DIETETIC PRACTITIONERS, AND ADVANCED STUDENTS OF NUTRITION. ILSI ALSO PUBLISHES BOOKS (INCLUDING THE HIGHLYACCLAIMED TEXT BOOK, PRESENT KNOWLEDGE IN NUTRITION IN ITS 10TH EDITION), MONOGRAPHS, WHITE PAPERS, AND OTHER REPORTS THROUGH ILSI PRESS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,187,439 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 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 | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETH-ELLEN BERRY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2026590074 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1156 15TH STREET NW NO 200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DR ALAN R BOOBIS | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR CONNIE WEAVER | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR PETER VAN BLADEREN | |||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR TODD ABRAHAM | |||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR FLAVIO AD ZAMBRONE | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR ELIZABETH WESTRING | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR JOSETTE LEWIS | |||||||
| MEMBER AT LARGE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR TERUO MIYAZAWA | |||||||
| MEMBER AT LARGE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MR GEOFFRY SMITH | |||||||
| MEMBER AT LARGE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR PETER WEBER | |||||||
| MEMBER AT LARGE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR SCOTT E BELANGER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MR ARY BUCIONE | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR SUSHILA CHANG | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR MICHAEL P DOYLE | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR ADAM DREWNOWSKI | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PROF GERHARD EISENBRAND | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR CATHERINE FIELD | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR ERNIE HARPUR | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR TAKESHI KIMURA | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR IK-BOO KWON | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR SERRINE LAU | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR JOANNE R LUPTON | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PROF JOHN O'BRIEN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR TIMOTHY PASTOOR | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PROF GERHARD RECHKEMMER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR TRACEY REYNOLDS | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR IVONNE RIETJENS | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR B SESIKERAN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR LEWIS L SMITH | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PROF KENDALL B WALLACE | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR SARA VALDES MARTINEZ | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR SUZANNE S HARRIS | |||||||
| EXECUTIVE DIRECTOR | 24.00 | Yes (X) | $165,112 | $0 | $32,341 | ||
| MS BETH-ELLEN BERRY | |||||||
| CHIEF FINANCIAL OFFICER | 10.00 | Yes (X) | $181,590 | $0 | $16,553 | ||
| MR SHAWN SULLIVAN | |||||||
| GENERAL COUNSEL | 10.00 | $161,296 | $0 | $47,230 | Yes (X) | ||
| MR MICHAEL SHIRREFFS | |||||||
| COMMUNICATIONS DIRECTOR | 40.00 | $137,698 | $0 | $22,637 | Yes (X) | ||
| MS PATRICIA BREICHNER | |||||||
| DIRECTOR, HR & ADMIN | 40.00 | $106,702 | $0 | $23,094 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $752,398 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $141,855 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARRIOTT BUSINESS SERVICES | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 403700 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30384 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ANNUAL MEETING | ServicesDesc |
| Compensation | $354,293 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,050,150 | AllOtherContributionsAmt |
| Total Contributions | $1,050,150 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEES FROM AFFILIATES | 900099 | $1,439,591 | $1,439,591 |
| SCIENTIFIC PUBLICATION | 900099 | $369,617 | $369,617 |
| MEETING REGISTRATIONS | 900099 | $49,540 | $49,540 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,858,748 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,098 | TotalRevenueColumnAmt |
| Exclusion | $27,098 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $13,050 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$13,050 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,050 | TotalRevenueColumnAmt |
| Exclusion | -$13,050 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,922,946 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,858,748 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $14,048 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,000 | TotalAmt |
| Program Services | $83,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,228 | TotalAmt |
| Program Services | $252,228 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,595 | TotalAmt |
| Program Services | $316,614 | ProgramServicesAmt |
| Management And General | $78,981 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,037,164 | TotalAmt |
| Program Services | $957,066 | ProgramServicesAmt |
| Management And General | $80,098 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,017 | TotalAmt |
| Management And General | $62,017 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,379 | TotalAmt |
| Management And General | $121,379 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,332 | TotalAmt |
| Management And General | $96,332 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,195 | TotalAmt |
| Management And General | $4,195 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,355 | TotalAmt |
| Program Services | $1,765 | ProgramServicesAmt |
| Management And General | $17,590 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,696 | TotalAmt |
| Program Services | $1,868 | ProgramServicesAmt |
| Management And General | $1,828 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,882 | TotalAmt |
| Program Services | $144,882 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,295 | TotalAmt |
| Program Services | $103,410 | ProgramServicesAmt |
| Management And General | $9,885 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,486 | TotalAmt |
| Program Services | $92,486 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,782 | TotalAmt |
| Program Services | $175,227 | ProgramServicesAmt |
| Management And General | $47,555 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,318 | TotalAmt |
| Program Services | $175,301 | ProgramServicesAmt |
| Management And General | $17 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,255 | TotalAmt |
| Program Services | $174,914 | ProgramServicesAmt |
| Management And General | $341 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,822 | TotalAmt |
| Program Services | $22,822 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,600 | TotalAmt |
| Program Services | $22,448 | ProgramServicesAmt |
| Management And General | $22,152 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,929 | TotalAmt |
| Program Services | $60,929 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PUBLICATIONS | $64,761 | $64,761 | |
| OVERHEAD ALLOCATION | $0 | $375,983 | -$375,983 |
| SHARED SERVICES ALLOCAT | $0 | -$140,721 | $140,721 |
| BENEFITS ALLOCATION | $0 | $302,456 | -$302,456 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,192,091 | TotalAmt |
| Program Services | $3,187,439 | ProgramServicesAmt |
| Management And General | $4,652 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $11,912 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $628,689 | BOYAmt |
| EOY | $609,376 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,650 | BOYAmt |
| EOY | $53,762 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,774 | BOYAmt |
| EOY | $94,166 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,069,526 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $789,755 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,608 | BOYAmt |
| EOY | $279,771 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,454,638 | BOYAmt |
| EOY | $1,694,414 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,108 | BOYAmt |
| EOY | $377,619 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,219,967 | BOYAmt |
| EOY | $3,121,020 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,395 | BOYAmt |
| EOY | $227,605 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,804 | BOYAmt |
| EOY | $474,743 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $765,585 | BOYAmt |
| EOY | $617,283 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,170,784 | BOYAmt |
| EOY | $1,319,631 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,217,313 | BOYAmt |
| EOY | $1,214,336 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $831,870 | BOYAmt |
| EOY | $587,053 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,049,183 | BOYAmt |
| EOY | $1,801,389 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,219,967 | BOYAmt |
| EOY | $3,121,020 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$269,145 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $21,351 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,471,346 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,996,494 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,498,963 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,249,409 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,050,150 | CurrentTaxYearAmt |
| Total | $7,266,362 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,471,346 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,996,494 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,498,963 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,249,409 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,050,150 | CurrentTaxYearAmt |
| Total | $7,266,362 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,946,504 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,319,858 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,713 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,006 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,917 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,098 | CurrentTaxYearAmt |
| Total | $136,806 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $9,513 | CurrentTaxYearMinus1YearAmt |
| Total | $9,513 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,412,681 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,863,699 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69430 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $723,761 | OtherCostOrOtherBasisAmt |
| Depreciation | $576,723 | DepreciationAmt |
| Book Value | $147,038 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $345,765 | OtherCostOrOtherBasisAmt |
| Depreciation | $213,032 | DepreciationAmt |
| Book Value | $132,733 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $279,771 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $189,482 |
| RENT RECEIVABLE, SHARED SERVICES AGREEMENT | $188,137 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $377,619 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $371,283 |
| DEPOSITS | $246,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $617,283 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,944,297 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $21,351 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $21,351 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,922,946 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,922,946 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,192,091 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,192,091 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,192,091 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ILSI DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS AS OF DECEMBER 31, 2016. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| EAST ASIA & THE PACIFIC | 0 | 0 | GRANTMAKING | $143,000 | |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTMAKING; PROGRAM SERVICES | $185,000 | SCIENTIFIC TRAINING AND WORKSHOPS |
| CENTRAL AMERICA & CARIBBEAN | 0 | 0 | GRANTMAKING | $20,000 | |
| SOUTH AMERICA | 0 | 0 | GRANTMAKING; PROGRAM SERVICES | $42,000 | COORDINATE BRANCH ACTIVITIES AND ATTEND BRANCH SCIENTIFIC MEETINGS |
| 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 | $390,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $390,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EAST ASIA AND THE PACIFIC | ONE ILSI AND PLATFORMS IN INTERNATIONAL PARTNERSHIPS GRANTS | $75,000 | WIRE |
| AFRICA | FOOD SAFETY AND NUTRITION TRAINING PROGRAMS | $76,002 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | PLATFORMS IN INTERNATIONAL PARTNERSHIPS GRANT | $20,000 | WIRE |
| SUB-SAHARAN AFRICA | PRESENCE IN AFRICA GRANT | $5,154 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 4 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | FOOD SAFETY RISK ANALYSIS TRAINING FELLOWSHIP | TypeOfAssistanceTxt |
| Region | EAST ASIA AND THE PACIFIC | RegionTxt |
| Recipient | 5 | RecipientCnt |
| Cash Grant | $68,072 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| 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 | ILSI REQUIRES SIGNED AGREEMENTS THAT SPECIFY COMPLIANCE REPORTING OR OTHER COMMUNICATION REQUIREMENTS. STAFF MONITOR PROJECTS TO ENSURE FUNDS ARE USED FOR THE INTENDED PURPOSE. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UMCP FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2134 PATAPSCO BLDG | AddressLine1Txt |
| City | COLLEGE PARK | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20742 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 522197319 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $80,000 | CashGrantAmt |
| Purpose Of Grant | SUPPORT FOR FOOD SAFETY RISK ANALYSIS TRAINING FELLOWSHIP | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ILSI REQUIRES SIGNED AGREEMENTS THAT SPECIFY COMPLIANCE REPORTING OR OTHER COMMUNICATION REQUIREMENTS. STAFF MONITOR PROJECTS TO ENSURE FUNDS ARE USED FOR THE INTENDED PURPOSE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR SUZANNE S HARRIS | ||||||||||||||
| EXECUTIVE DIRECTOR | $159,867 | $0 | $0 | $0 | $5,245 | $0 | $11,455 | $0 | $20,886 | $0 | $197,453 | $0 | $0 | $0 |
| MS BETH-ELLEN BERRY | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $176,244 | $0 | $0 | $0 | $5,346 | $0 | $12,337 | $0 | $4,216 | $0 | $198,143 | $0 | $0 | $0 |
| MR SHAWN SULLIVAN | ||||||||||||||
| GENERAL COUNSEL | $159,398 | $0 | $0 | $0 | $1,898 | $0 | $11,711 | $0 | $35,519 | $0 | $208,526 | $0 | $0 | $0 |
| MR MICHAEL SHIRREFFS | ||||||||||||||
| COMMUNICATIONS DIRECTOR | $136,878 | $0 | $0 | $0 | $820 | $0 | $9,717 | $0 | $12,920 | $0 | $160,335 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS SHALL BE THOSE FIRMS, CORPORATIONS OR OTHER ENTITIES THAT ARE PRODUCERS OF FOOD, BEVERAGES, PHARMACEUTICALS, COSMETICS, AGRICULTURAL AND OTHER CHEMICALS, PERSONAL CARE AND HOUSEHOLD PRODUCTS, OR CONTAINERS THEREOF, FORESTRY AND PAPER PRODUCTS, COMMUNICATIONS PRODUCTS, TRANSPORTATION PRODUCTS, ENERGY PRODUCTS, OR PRODUCERS OF INGREDIENTS USED THEREIN OR IN CONNECTION THEREWITH, OR PRODUCERS OF EXERCISE EQUIPMENT FOR HUMAN HEALTH, OR PROVIDERS OF SCIENTIFIC AND TECHNICAL SERVICES USED IN THE SAFETY TESTING OR PRODUCTION OF THE FOREGOING PRODUCTS, AND ARE MEMBERS IN GOOD STANDING OF ANY OF THE BRANCHES OF ILSI (AS DEFINED IN ARTICLE VIII, SECTION 1 OF THE BYLAWS), PROVIDED, HOWEVER, THAT NO TRADE ASSOCIATION AND NO FIRM WHOSE BUSINESS CONSISTS PRINCIPALLY OF PROVIDING PROFESSIONAL CONSULTING SERVICES OR ADVICE MAY BE A MEMBER OF ILSI. SHOULD AN ILSI BRANCH ELECT TO HAVE A CATEGORY OF MEMBERSHIP WITH LIMITED OR RESTRICTED RIGHTS, THOSE COMPANIES THAT ARE LIMITED OR RESTRICTED MEMBERS OF SUCH BRANCH SHALL NOT BE CONSIDERED FULL MEMBERS OF ILSI. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH MEMBER SHALL HAVE ONE VOTE FOR EACH BRANCH ELIGIBLE TO VOTE AT ALL MEETINGS OF THE ASSEMBLY OF MEMBERS. AT EACH ANNUAL MEETING, THE ASSEMBLY OF MEMBERS WILL ELECT REPRESENTATIVES TO THE BOARD OF TRUSTEES. THE ASSEMBLY OF MEMBERS SHALL ALSO CONSIDER SUCH OTHER MATTERS AS ARE SUBMITTED TO IT BY THE BOARD OF TRUSTEES FOR CONSIDERATION OR ACTION AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CFO, GENERAL COUNSEL, AND EXECUTIVE DIRECTOR REVIEW THE RETURN AND ONCE IT IS IN ITS FINAL FORM, A COPY IS SENT ELECTRONICALLY TO THE BOARD OF TRUSTEES FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE EXECUTIVE DIRECTOR, TRUSTEES AND KEY EMPLOYEES COMPLETE CONFLICT OF INTEREST FORMS ON AN ANNUAL BASIS. COMPLETED CONFLICT OF INTEREST FORMS ARE REVIEWED BY IN-HOUSE COUNSEL, WHOSE OBSERVATIONS ARE SHARED WITH THE CHAIR AND THE EXECUTIVE COMMITTEE. IN THE EVENT THAT A CONFLICT SHOULD ARISE, THE DISINTERESTED MEMBERS OF THE EXECUTIVE COMMITTEE WILL COMMUNICATE WITH THE INTERESTED TRUSTEE TO DETERMINE THE NATURE OF THE CONFLICT AND WHETHER THE TRUSTEE SHOULD ABSTAIN FROM DECIDING ON MATTERS AFFECTED BY THE INTEREST. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO REMOVE THE TRUSTEE WITH THE INTEREST FROM CONSIDERATION OF THE MATTER TO WHICH THE INTEREST PERTAINS. THE CONFLICT OF INTEREST DECLARATION FORM, COMPLETED BY THE EXECUTIVE DIRECTOR, IS REVIEWED BY THE PRESIDENT AND THE CHAIR OF THE ILSI BOARD, AND THOSE INDIVIDUALS WILL INTERVENE IN THE EVENT THAT A DECLARED INTEREST PRESENTS A TRUE CONFLICT. THE EXECUTIVE DIRECTOR REVIEWS THE DECLARATIONS OF THE KEY EMPLOYEES AND MANAGES ANY DECLARED CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ILSI BYLAWS ESTABLISH A FORMAL PROCESS FOR SETTING EXECUTIVE COMPENSATION IN ACCORDANCE WITH THE INTERNAL REVENUE SERVICE SAFE HARBOR REGULATION REGARDING EXCESS BENEFITS. UNDER THIS PROCEDURE, THE PRESIDENT OF THE ILSI BOARD OF TRUSTEES APPOINTS A COMPENSATION COMMITTEE COMPOSED OF THREE INDEPENDENT TRUSTEES. THE COMPENSATION COMMITTEE ANNUALLY REVIEWS THE COMPENSATION OF THE ILSI EXECUTIVE DIRECTOR. THE REVIEW INCLUDES CONSIDERATION OF COMPARABILITY DATA. THE COMPENSATION COMMITTEE ESTABLISHES A RANGE OF COMPENSATION THAT THE COMMITTEE DEEMS REASONABLE. THE COMPENSATION COMMITTEE RECORDS ITS DECISION IN CONTEMPORANEOUS WRITTEN MINUTES. IN ACCORDANCE WITH THE IRS SAFE HARBOR REGULATION, WITH REGARD TO EXCESS BENEFITS, THE COMPENSATION COMMITTEE IS ONLY REQUIRED TO PERFORM THE COMPENSATION REVIEW DESCRIBED ABOVE WITH REGARD TO COMPENSATION OF THE EXECUTIVE DIRECTOR. HOWEVER, THE COMMITTEE HAS THE DISCRETION TO PERFORM SUCH A REVIEW WITH REGARD TO ANY ILSI EMPLOYEE AS IT DETERMINES APPROPRIATE. IF THE COMPENSATION OF AN ILSI EMPLOYEE, OTHER THAN THE EXECUTIVE DIRECTOR, IS NOT DETERMINED IN ACCORDANCE WITH THE PROCEDURE DESCRIBED ABOVE, HIS/HER COMPENSATION IS SET BY THE EXECUTIVE DIRECTOR IN ACCORDANCE WITH HIGH-TO-LOW RANGES ESTABLISHED BY THE DIRECTOR OF HUMAN RESOURCES IN COOPERATION WITH THE EXECUTIVE DIRECTOR. THE COMPENSATION REVIEW FOR THE EXECUTIVE DIRECTOR, AND ANY OTHER ILSI EMPLOYEE SUBJECTED TO COMPENSATION COMMITTEE REVIEW, DOES INCLUDE A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. COMPENSATION OF EMPLOYEES THAT IS NOT SUBJECT TO SUCH A REVIEW IS ESTABLISHED BY THE EXECUTIVE DIRECTOR, WHO IS INDEPENDENT OF THE EMPLOYEES, AND IT IS NORMALLY BASED ON AN INFORMAL REVIEW OF COMPARABLE COMPENSATION IN NONPROFIT CORPORATIONS OF THE SAME SIZE IN THE WASHINGTON, DC AREA. THE PROCESS BY WHICH COMPENSATION IS SET IS DOCUMENTED IN WRITING, BUT THIS IS NOT DONE IN THE SAME FORMAL MANNER AS REVIEW BY THE COMPENSATION COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | ARTICLES OF INCORPORATION, BY LAWS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE POSTED ON WEBSITE. |