AMERICAN SOCIOLOGICAL ASSOCIATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN SOCIOLOGICAL ASSOCIATION (EIN 13-5626343)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-13
- IRS object ID
- 201723179349302917
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-13T11:21:28-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 650N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | 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 | 135626343 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN SOCIOLOGICAL ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2023839005 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1430 K STREET NW NO 600 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LES BRIGGS | PersonNm |
| Person Title | DIRECTOR OF FINANCE | PersonTitleTxt |
| Phone | 2023839005 | PhoneNum |
| Signature | 2017-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3019519090 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.103.231.202 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-13 | IPDt |
| IP Tm | 12:21:04 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 24E2B1EDDFB7997E904F8C8AA54720A5F314F67A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1C84E1F40D0AB4F75A6C29AABE8087358D4F1C89 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NANCY KIDD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1430 K STREET NW NO 600 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,761,410 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ASANET.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1943 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | -$80,178 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$80,178 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $506,376 | PYContributionsGrantsAmt |
| CY Contributions Grants | $777,568 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,373,339 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,075,474 | CYProgramServiceRevenueAmt |
| PY Investment Income | $439,255 | PYInvestmentIncomeAmt |
| CY Investment Income | $377,924 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$6,617 | PYOtherRevenueAmt |
| CY Other Revenue | $29,157 | CYOtherRevenueAmt |
| PY Total Revenue | $7,312,353 | PYTotalRevenueAmt |
| CY Total Revenue | $7,260,123 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $319,484 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $347,506 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,353,639 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,399,906 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,758,589 | PYOtherExpensesAmt |
| CY Other Expenses | $3,857,178 | CYOtherExpensesAmt |
| PY Total Expenses | $7,431,712 | PYTotalExpensesAmt |
| CY Total Expenses | $7,604,590 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$119,359 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$344,467 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,419,994 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,652,775 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,545,683 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,598,288 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,874,311 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,054,487 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF ASA IS TO SERVE SOCIOLOGISTS IN THEIR WORK, ADVANCE SOCIOLOGY AS A SCIENCE AND PROFESSION, AND PROMOTE THE CONTRIBUTIONS AND USE OF SOCIOLOGY TO SOCIETY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,227,569 | ExpenseAmt |
| Grant | $347,506 | GrantAmt |
| Revenue | $51,955 | RevenueAmt |
| Desc | ACADEMIC AND PROFESSIONAL RESOURCES AND PUBLIC ENGAGEMENT: ASA ENGAGES IN A WIDE RANGE OF ACTIVITIES DESIGNED TO ENHANCE THE PROFESSIONAL LIVES OF ITS MEMBERS AND STRENGTHEN PUBLIC ENGAGEMENT WITH THE DISCIPLINE OF SOCIOLOGY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,293,147 | ExpenseAmt |
| Revenue | $1,275,131 | RevenueAmt |
| Desc | ANNUAL CONVENTION: ASA PRODUCES AN ANNUAL MEETING FOR OVER 5,000 SOCIOLOGY STUDENTS, TEACHERS, SCHOLARS, AND PRACTITIONERS. THE MEETING INCLUDES NEARLY 600 FORMAL EDUCATIONAL SESSIONS AS WELL AS A VARIETY OF OPPORTUNITIES FOR PROFESSIONAL NETWORKING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,260,844 | ExpenseAmt |
| Revenue | $3,286,777 | RevenueAmt |
| Desc | PUBLICATIONS: THE AMERICAN SOCIOLOGICAL ASSOCIATION PUBLISHES 14 SCHOLARLY JOURNALS INCLUDING AMERICAN SOCIOLOGICAL REVIEW, CONTEMPORARY SOCIOLOGY, CONTEXTS, JOURNAL OF HEALTH AND SOCIAL BEHAVIOR, SOCIAL PSYCHOLOGY QUARTERLY, SOCIOLOGICAL METHODOLOGY, SOCIOLOGICAL THEORY, SOCIOLOGY OF EDUCATION, SOCIUS, TEACHING SOCIOLOGY, CITY & COMMUNITY, JOURNAL OF WORLD-SYSTEMS RESEARCH, SOCIETY AND MENTAL HEALTH, AND SOCIOLOGY OF RACE AND ETHNICITY. ASA ALSO PUBLISHES A FEW NON-SERIAL PUBLICATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $608,782 | ExpenseAmt |
| Revenue | $1,461,611 | RevenueAmt |
| Desc | MEMBERSHIP AND SECTIONS: MEMBERSHIP PROVIDES SUPPORT FOR THE PROFESSIONAL LIVES OF SOCIOLOGISTS INCLUDING, AMONG OTHER THINGS, TEACHING, RESEARCH, AND CAREER DEVELOPMENT. SECTIONS ARE COMMUNITIES OF SOCIOLOGISTS WHOSE RESEARCH FOCUSES ON SPECIFIC TOPICAL AREAS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $608,782 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,461,611 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,390,342 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 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 | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | 81 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 30 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | LES BRIGGS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2023839005 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1430 K STREET NW NO 600 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 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 |
|---|---|---|---|---|---|---|---|
| MICHELE LAMONT | |||||||
| PRES ELECT, THEN PRESIDENT BEG 8/16 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN GERSON | |||||||
| VP ELECT, THEN VICE PRES BEG 8/16 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARY ROMERO | |||||||
| SECRETARY, THRU 8/16 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID TAKEUCHI | |||||||
| SEC ELECT, THEN SECRETARY BEG 8/16 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EDUARDO BONILLA-SILVA | |||||||
| PRESIDENT-ELECT, BEG 8/16 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER UGGEN | |||||||
| VICE PRESIDENT-ELECT, BEG 8/16 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RUTH MILKMAN | |||||||
| PRES., THEN PAST PRESIDENT BEG 8/16 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BARBARA JANE RISMAN | |||||||
| VP, THEN PAST VICE PRESID. BEG 8/16 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAULA ENGLAND | |||||||
| PAST PRESIDENT, THRU 8/16 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CECILIA MENJIVAR | |||||||
| PAST VICE PRESIDENT, THRU 8/16 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NINA BANDELJ | |||||||
| COUNCIL MEMBER, BEG 8/16 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MABEL BEREZIN | |||||||
| COUNCIL MEMBER, BEG 8/16 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL F CHAMBLISS | |||||||
| COUNCIL MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA FELICIANO | |||||||
| COUNCIL MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TINA FETNER | |||||||
| COUNCIL MEMBER, THRU 8/16 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TANYA GOLASH-BOZA | |||||||
| COUNCIL MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET HUNTER | |||||||
| COUNCIL MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER KIVISTO | |||||||
| COUNCIL MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KARYN LACY | |||||||
| COUNCIL MEMBER, THRU 8/16 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LESLIE MCCALL | |||||||
| COUNCIL MEMBER, THRU 8/16 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MONICA MCDERMOTT | |||||||
| COUNCIL MEMBER, BEG 8/16 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIGNON MOORE | |||||||
| COUNCIL MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WENDY NG | |||||||
| COUNCIL MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW J PERRIN | |||||||
| COUNCIL MEMBER, BEG 8/16 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA E WHITE | |||||||
| COUNCIL MEMBER, THRU 8/16 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ADIA M HARVEY WINGFIELD | |||||||
| COUNCIL MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY KIDD | |||||||
| EXECUTIVE OFFICER, BEG 9/16 | 40.00 | Yes (X) | $70,032 | $0 | $9,471 | ||
| SALLY T HILLSMAN | |||||||
| EXECUTIVE OFFICER, THRU 8/16 | 40.00 | Yes (X) | $180,101 | $0 | $23,771 | ||
| LES BRIGGS | |||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $112,415 | $0 | $29,056 | ||
| JANET ASTNER | |||||||
| DEPUTY EO FOR ADMIN & TECHNOLOGY | 40.00 | $120,610 | $0 | $21,067 | Yes (X) | ||
| JOHN CURTIS | |||||||
| DIRECTOR OF RESEARCH | 40.00 | $120,344 | $0 | $20,821 | Yes (X) | ||
| KAREN EDWARDS | |||||||
| DIRECTOR OF PUBS. & MEMBER | 40.00 | $120,121 | $0 | $21,024 | Yes (X) | ||
| MICHAEL MURPHY | |||||||
| DIRECTOR OF GOVERNANCE & IS | 40.00 | $111,271 | $0 | $20,175 | Yes (X) | ||
| MARGARET VITULLO | |||||||
| DIRECTOR OF ACADEMIC & PROF. AFFAIRS | 40.00 | $109,135 | $0 | $29,056 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $944,029 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $174,441 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BAVSERVICES | |||||
| 10 SONWILL DR | BUFFALO | NY | 14225 | MEETING AUDIO/VISUAL | $224,969 |
| BEACONFIRE | |||||
| 2300 CLARENDON BLVD SUITE 925 | ARLINGTON | VA | 22201 | NEW INTERNET WEBSITE DEVELOPMENT & MAINT | $224,188 |
| OPTIMAL NETWORKS INC | |||||
| 15201 DIAMONDBACK DRIVE SUITE 220 | ROCKVILLE | MD | 20850 | INFORMATION TECHNOLOGY | $148,659 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $285,337 | GovernmentGrantsAmt |
| All Other Contributions | $492,231 | AllOtherContributionsAmt |
| Total Contributions | $777,568 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PUBLICATIONS | 900099 | $3,286,777 | $3,286,777 |
| MEMBERSHIP DUES | 900099 | $1,461,611 | $1,461,611 |
| MEETINGS AND WORKSHOPS | 900099 | $1,275,131 | $1,275,131 |
| ADMINISTRATIVE FEES | 900099 | $51,955 | $51,955 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,075,474 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $246,475 | TotalRevenueColumnAmt |
| Exclusion | $246,475 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,659 | TotalRevenueColumnAmt |
| Exclusion | $41,659 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $60,965 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $154,161 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$93,196 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$93,196 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$80,178 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$13,018 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $478,575 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $347,126 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $131,449 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $131,449 | TotalRevenueColumnAmt |
| Exclusion | $131,449 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $80,694 | TotalRevenueColumnAmt |
| Exclusion | $80,694 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $80,694 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,260,123 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,075,474 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$80,178 | UnrelatedBusinessRevenueAmt |
| Exclusion | $487,259 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,506 | TotalAmt |
| Program Services | $347,506 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,847 | TotalAmt |
| Program Services | $141,688 | ProgramServicesAmt |
| Management And General | $283,159 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,390,144 | TotalAmt |
| Program Services | $1,784,080 | ProgramServicesAmt |
| Management And General | $606,064 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,510 | TotalAmt |
| Program Services | $95,039 | ProgramServicesAmt |
| Management And General | $51,471 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,095 | TotalAmt |
| Program Services | $175,758 | ProgramServicesAmt |
| Management And General | $102,337 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,310 | TotalAmt |
| Program Services | $94,811 | ProgramServicesAmt |
| Management And General | $65,499 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,575 | TotalAmt |
| Management And General | $29,575 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,730 | TotalAmt |
| Management And General | $22,730 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,873 | TotalAmt |
| Program Services | $7,913 | ProgramServicesAmt |
| Management And General | $31,960 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $595,601 | TotalAmt |
| Program Services | $409,730 | ProgramServicesAmt |
| Management And General | $185,871 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,888 | TotalAmt |
| Program Services | $2,888 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,592 | TotalAmt |
| Program Services | $134,506 | ProgramServicesAmt |
| Management And General | $62,086 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,050 | TotalAmt |
| Program Services | $12,283 | ProgramServicesAmt |
| Management And General | $68,767 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,669 | TotalAmt |
| Program Services | $20,365 | ProgramServicesAmt |
| Management And General | $377,304 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,764 | TotalAmt |
| Program Services | $36,984 | ProgramServicesAmt |
| Management And General | $127,780 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $770,429 | TotalAmt |
| Program Services | $768,643 | ProgramServicesAmt |
| Management And General | $1,786 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,815 | TotalAmt |
| Management And General | $265,815 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,205 | TotalAmt |
| Management And General | $388,205 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,245 | TotalAmt |
| Program Services | $2,976 | ProgramServicesAmt |
| Management And General | $28,269 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SECTIONS | $243,558 | $243,558 | |
| MERCHANT CARD FEES | $99,918 | $99,918 | |
| REPAIRS AND MAINTENANCE | $81,326 | $81,326 | |
| ALLOCATED OVERHEAD | $0 | $878,691 | -$878,691 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,940 | TotalAmt |
| Program Services | $133,005 | ProgramServicesAmt |
| Management And General | $312,935 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,604,590 | TotalAmt |
| Program Services | $5,390,342 | ProgramServicesAmt |
| Management And General | $2,214,248 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $710,971 | BOYAmt |
| EOY | $294,582 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $644,497 | BOYAmt |
| EOY | $698,627 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,547 | BOYAmt |
| EOY | $325,291 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,412 | BOYAmt |
| EOY | $221,552 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,731,789 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,725,157 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,202,333 | BOYAmt |
| EOY | $8,006,632 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,628,357 | BOYAmt |
| EOY | $7,783,385 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $531,877 | BOYAmt |
| EOY | $322,706 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,419,994 | BOYAmt |
| EOY | $17,652,775 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $431,433 | BOYAmt |
| EOY | $332,245 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,193,797 | BOYAmt |
| EOY | $974,300 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,770,000 | BOYAmt |
| EOY | $6,379,405 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
| EOY | $150,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,950,453 | BOYAmt |
| EOY | $1,762,338 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,545,683 | BOYAmt |
| EOY | $9,598,288 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,095,138 | BOYAmt |
| EOY | $5,593,893 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,774,173 | BOYAmt |
| EOY | $2,437,594 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $23,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,874,311 | BOYAmt |
| EOY | $8,054,487 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,419,994 | BOYAmt |
| EOY | $17,652,775 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$344,467 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $378,806 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $145,837 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,115,895 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,143,728 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,099,071 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $506,376 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $777,568 | CurrentTaxYearAmt |
| Total | $7,642,638 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,997,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,186,014 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,283,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,139,763 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,075,474 | CurrentTaxYearAmt |
| Total | $24,681,957 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,113,095 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,329,742 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,382,577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,646,139 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,853,042 | CurrentTaxYearAmt |
| Total | $32,324,595 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $10,054 | CurrentTaxYearAmt |
| Total | $10,054 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $10,054 | CurrentTaxYearAmt |
| Total | $10,054 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $32,314,541 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $453,958 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $435,156 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $297,510 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $393,630 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $349,099 | CurrentTaxYearAmt |
| Total | $1,929,353 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $31,914 | CurrentTaxYearMinus1YearAmt |
| Total | $215,317 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $541,228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $531,289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $297,510 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $425,544 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $349,099 | CurrentTaxYearAmt |
| Total | $2,144,670 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,543 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,759 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,694 | CurrentTaxYearAmt |
| Total | $137,921 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,668,866 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,882,999 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,691,846 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,080,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,282,835 | CurrentTaxYearAmt |
| Total | $34,607,186 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93380 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93340 | PublicSupportPY509Pct |
| Investment Income CY | 0.06200 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06460 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,579 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,579 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,604,590 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,615,169 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $530,758 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $132,690 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $501,430 | CurrentYearMinus3Amt |
| Current Year Minus2 | $522,884 | CurrentYearMinus2Amt |
| Current Year Minus1 | $521,586 | CurrentYearMinus1Amt |
| Current Year | $530,758 | CurrentYearAmt |
| Total | $2,076,658 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,114,987 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $10,449 | CurrentYearMinus1Amt |
| Current Year | $10,579 | CurrentYearAmt |
| Total | $21,028 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $125,358 | CurrentYearMinus3Amt |
| Current Year Minus2 | $130,721 | CurrentYearMinus2Amt |
| Current Year Minus1 | $130,396 | CurrentYearMinus1Amt |
| Current Year | $132,690 | CurrentYearAmt |
| Total | $519,165 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $778,748 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $946,208 | BeginningYearBalanceAmt |
| Contributions | $351,653 | ContributionsAmt |
| Investment Earnings Or Losses | $8,311 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $341,888 | OtherExpendituresAmt |
| End Year Balance | $964,284 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $939,104 | BeginningYearBalanceAmt |
| Contributions | $356,534 | ContributionsAmt |
| Investment Earnings Or Losses | $424 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $349,854 | OtherExpendituresAmt |
| End Year Balance | $946,208 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $916,233 | BeginningYearBalanceAmt |
| Contributions | $339,957 | ContributionsAmt |
| Investment Earnings Or Losses | $8,014 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $325,100 | OtherExpendituresAmt |
| End Year Balance | $939,104 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $869,438 | BeginningYearBalanceAmt |
| Contributions | $362,678 | ContributionsAmt |
| Investment Earnings Or Losses | $22,751 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $338,634 | OtherExpendituresAmt |
| End Year Balance | $916,233 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $765,591 | BeginningYearBalanceAmt |
| Contributions | $376,392 | ContributionsAmt |
| Investment Earnings Or Losses | $20,898 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $293,443 | OtherExpendituresAmt |
| End Year Balance | $869,438 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.02380 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.97620 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,951,023 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,197,269 | DepreciationAmt |
| Book Value | $7,753,754 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,344,323 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,093,277 | DepreciationAmt |
| Book Value | $251,046 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $436,443 | OtherCostOrOtherBasisAmt |
| Depreciation | $434,611 | DepreciationAmt |
| Book Value | $1,832 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,006,632 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION LIABILITY | $311,411 |
| INTEREST RATE SWAP OBLIGATION | $1,450,927 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,762,338 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,793,090 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $378,806 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $154,161 | OtherRevenueAmt |
| Revenue Not Reported | $532,967 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,260,123 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,260,123 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,758,751 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $154,161 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $154,161 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,604,590 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,604,590 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | PERMANENT ENDOWMENT FUNDS ARE RESTRICTED TO THE ROBERTA SIMMONS, LEO REEDER AND ALBERT REISS FUNDS. BOARD-DESIGNATED ENDOWMENTS, WHICH THIS YEAR WERE RECLASSIFIED AS TEMPORARILY RESTRICTED ENDOWMENTS, ARE FOR SPECIFIC ACTIVITIES OF THE ASSOCIATION. |
| PART X, LINE 2: | FOR THE YEAR ENDED DECEMBER 31, 2016, THE ASSOCIATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED AS EXPENSE ON THE FINANCIAL 154,161. STATEMENTS AND REPORTED ON PART VIII, LINE 8B OF FORM 990. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED AS EXPENSE ON THE FINANCIAL 154,161. STATEMENTS AND REPORTED ON PART VIII, LINE 8B OF FORM 990. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| MINORITY DOCTORAL STUDENTS FELLOWSHIPS | 11 | $94,495 |
| CONGRESSIONAL FELLOWSHIPS | 2 | $70,000 |
| GRANTS FOR COMMUNITY ACTION INITIATIVE RESEARCH PROJECTS | 9 | $23,059 |
| GRANTS FOR RESEARCH PROJECTS THAT ADVANCE THE DISCIPLINE OF SOCIOLOGY | 18 | $116,452 |
| GRANTS ADVANCING THE SCHOLARSHIP OF TEACHING AND LEARNING IN SOCIOLOGY | 5 | $10,000 |
| VARIOUS SECTION PAPERS AWARDS AND OTHER SUPPORT | 6 | $9,500 |
| AWARDS TO SUPPORT HIGH SCHOOL PROGRAM DIRECTORS AND SOCIOLOGISTS | 3 | $5,000 |
| STIPENDS FOR CONSULTING ON SOC/ECON RESEARCH PROJECT FUNDED BY NSF | 9 | $19,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ASA'S VARIOUS GRANT PROGRAMS ARE OPEN TO ALL APPLICANTS WHO MEET SPECIFIED CRITERIA. THE PROGRAMS, CRITERIA, AND APPLICATION DEADLINES ARE ANNOUNCED ON A REGULAR SCHEDULE THROUGH THE ASA NEWSLETTER FOOTNOTES AND THE ASA WEBSITE. ALL APPLICATIONS RECEIVED WITHIN THE STATED DEADLINE FOR EACH FUNDING CYCLE FOR EACH GRANT PROGRAM ARE PEER-REVIEWED BY MEMBERS OF THE RELEVANT ASA ADVISORY PANEL. FOR EACH GRANT PROGRAM, THE ADVISORY PANELS ARE PHD SOCIOLOGISTS SELECTED BY THE ELECTED ASA COUNCIL, GENERALLY WITH TERMS OF THREE YEARS. EACH YEAR, ONE THIRD OF THE PANEL ROTATES OFF AND NEW MEMBERS ARE SELECTED. ASA PROGRAM DIRECTORS ALSO PARTICIPATE ON THE PANELS. EACH PANEL MEMBER MAKES AN INDEPENDENT JUDGMENT USING RATING SCALES TO SCORE EACH PROPOSAL ON THE PUBLISHED CRITERIA FOR EACH PROGRAM. THE PANEL THEN MEETS IN PERSON OR BY CONFERENCE CALL TO COMPILE THE SCORES AND SELECT THE GRANT RECIPIENTS. THE NUMBER OF RECIPIENTS IN EACH CYCLE IS DETERMINED BY THE NUMBER OF MERITORIOUS PROPOSALS THAT CAN BE FUNDED WITHIN THE RESOURCES AVAILABLE. FOR MOST ASA GRANT PROGRAMS, THE AMOUNT AWARDED TO EACH AWARDEE IS PREDETERMINED BY THE GRANT GUIDELINES. IN SOME PROGRAMS, IT IS BASED ON THE NATURE OF THE PROJECT COSTS REQUIRED TO ACCOMPLISH THE PROPOSAL WITHIN PREDETERMINED LIMITS. ONCE GRANTS ARE AWARDED, RECIPIENTS REPORT BACK TO THE ORGANIZATION REGARDING THE COMPLETION OF THE PROPOSAL, RESULTS ACHIEVED, AND PROVIDE SAMPLES OF COMPLETED WORK TO THE ORGANIZATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SALLY T HILLSMAN | PersonNm |
| Title | EXECUTIVE OFFICER, THRU 8/16 | TitleTxt |
| Base Compensation Filing Org | $180,101 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $16,233 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,538 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $203,872 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISTRICT OF COLUMBIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 536001131 | BondIssuerEIN |
| CUSIP | NONEAVAIL | CUSIPNum |
| Bond Issued | 2014-12-01 | BondIssuedDt |
| Issue Price | $6,950,000 | IssuePriceAmt |
| Purpose | REFUNDING OF BONDS ISSUED ON 11/27/2007 TO FINANCE PURCHASE OF HEADQUARTERS | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $365,000 | RetiredAmt |
| Total Proceeds | $6,950,000 | TotalProceedsAmt |
| Capital Expenditures | $6,950,000 | CapitalExpendituresAmt |
| Substantial Completion | 2014 | SubstantialCompletionYr |
| Current Refunding | Yes (1) | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ASA MEMBERS ARE PRIMARILY SOCIOLOGISTS WHO ARE RESEARCHERS, TEACHERS, STUDENTS, AND/OR PRACTITIONERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ASA COUNCIL IS THE ASSOCIATION'S GOVERNING BODY. IT IS COMPOSED OF 19 VOTING MEMBERS ELECTED BY THE MEMBERSHIP. POSITIONS INCLUDE PRESIDENT, PAST PRESIDENT, PRESIDENT-ELECT, VICE PRESIDENT, PAST VICE PRESIDENT, VICE PRESIDENT-ELECT, SECRETARY AND 12 AT-LARGE DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS MAY BRING A RESOLUTION SIGNED BY 3% OR MORE OF THE VOTING MEMBERSHIP TO COUNCIL FOR THEIR VOTE. IF DISAPPROVED, THE MEMBER RESOLUTION AND ANY COUNCIL ALTERNATIVE TO IT ARE PLACED ON A BALLOT FOR A VOTE BY THE MEMBERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ASA COUNCIL REVIEWS THE FORM 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, EACH MEMBER OF THE COUNCIL AND KEY EMPLOYEES SHALL BE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND SHALL COMPLETE AND SIGN THE ACKNOWLEDGEMENT AND DISCLOSURE FORM. THE COUNCIL WILL DETERMINE WHETHER OR NOT A CONFLICT OF INTEREST EXISTS AND WHETHER OR NOT SUCH CONFLICT MATERIALLY AND ADVERSELY AFFECTS THE INTERESTS OF THE ASSOCIATION. A COVERED OFFICIAL WHOSE POTENTIAL CONFLICT IS UNDER REVIEW MAY NOT DEBATE, VOTE, OR OTHERWISE PARTICIPATE IN SUCH DETERMINATION. IF THE COUNCIL DETERMINES THAT AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST DOES EXIST, THE COUNCIL SHALL ALSO DETERMINE AN APPROPRIATE REMEDY. SUCH REMEDY MAY INCLUDE, FOR EXAMPLE, THE RECUSAL OF THE CONFLICTED COVERED OFFICIAL FROM PARTICIPATING IN CERTAIN MATTERS PENDING BEFORE THE COUNCIL OR OTHER ASA BODY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMMITTEE ON THE EXECUTIVE OFFICE AND BUDGET (EOB) IS RESPONSIBLE FOR EVALUATING THE EXECUTIVE OFFICER'S PERFORMANCE AND ESTABLISHING COMPENSATION. EOB RELIES UPON CONTEMPORANEOUS INFORMATION AND SALARY SURVEYS FROM THE GEOGRAPHICAL LOCATION AND ALSO FROM LIKE-MINDED ORGANIZATIONS TO ENSURE A REASONABLE AND ADEQUATE LEVEL OF PAY. THE DECISION AND REVIEW IS DOCUMENTED IN A LETTER TO THE EXECUTIVE OFFICER AND THE CFO. THE MOST RECENT REVIEW OCCURRED IN MARCH 2016. THE EXECUTIVE OFFICER FOLLOWS THE SAME PROCESS FOR SETTING SALARY LEVELS OF KEY PERSONNEL. |
| FORM 990, PART VI, SECTION C, LINE 19 | ASA'S GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC. THE FULL ANNUAL AUDITED FINANCIAL STATEMENTS ARE PUBLICLY ACCESSIBLE VIA THE WEBSITE. OTHER DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY, ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN FAIR VALUE OF INTEREST RATE SWAP OBLIGATION 145,837. |