SOCIETY OF TOXICOLOGY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY OF TOXICOLOGY (EIN 52-6057050)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-15
- IRS object ID
- 201711359349303301
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T10:04:13-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521073331 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEMBO JONES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6010 EXECUTIVE BLVD SUITE 900 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 526057050 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY OF TOXICOLOGY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOCI | BusinessNameControlTxt |
| Phone | 7034383115 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1821 MICHAEL FARADAY DRIVE NO 300 | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20190 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TONIA MASSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7034383115 | PhoneNum |
| Signature | 2017-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BERT L SWAIN CPA | PreparerPersonNm |
| PTIN | P00238304 | PTIN |
| Phone | 3017705100 | PhoneNum |
| Preparation | 2017-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TONIA MASSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1821 MICHAEL FARADAY DRIVE SUITE | AddressLine1Txt |
| Address Line2 | 300 | AddressLine2Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20190 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,858,998 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TOXICOLOGY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE THE ACQUISITION AND UTILIZATION OF KNOWLEDGE IN TOXICOLOGY AND TO FACILITATE THE EXCHANGE OF INFORMATION AMONG ITS MEMBERS AS WELL AS AMONG INVESTIGATORS OF OTHER SCIENTIFIC DISCIPLINES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 682 | TotalVolunteersCnt |
| Total Gross UBI | $14,758 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $12,019 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,472,787 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,321,644 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,947,502 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,121,090 | CYProgramServiceRevenueAmt |
| PY Investment Income | $560,345 | PYInvestmentIncomeAmt |
| CY Investment Income | $711,173 | CYInvestmentIncomeAmt |
| PY Other Revenue | $742,867 | PYOtherRevenueAmt |
| CY Other Revenue | $410,072 | CYOtherRevenueAmt |
| PY Total Revenue | $7,723,501 | PYTotalRevenueAmt |
| CY Total Revenue | $8,563,979 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $591,400 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $580,419 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $247,476 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $191,441 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,596,540 | PYOtherExpensesAmt |
| CY Other Expenses | $7,003,016 | CYOtherExpensesAmt |
| PY Total Expenses | $7,435,416 | PYTotalExpensesAmt |
| CY Total Expenses | $7,774,876 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $288,085 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $789,103 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,794,536 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,874,010 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,151,200 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,316,590 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,643,336 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,557,420 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE THE ACQUISTION AND UTILIZATION OF KNOWLEDGE IN TOXICOLOGY AND TO FACILITATE THE EXCHANGE OF INFORMATION AMONG ITS MEMBERS AS WELL AS AMONG INVESTIGATORS OF OTHER SCIENTIFIC DISCIPLINES | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,705,508 | ExpenseAmt |
| Grant | $201,177 | GrantAmt |
| Revenue | $4,445,834 | RevenueAmt |
| Desc | MEETINGS AND STRATEGIC ACTIVITIES ARE SPONSORED BY THE SOCIETY AND ITS CHAPTERS IN AN ATTEMPT FOR PEOPLE KNOWLEDGABLE IN THE FIELD OF TOXICOLOGY TO PUBLICLY ADDRESS ISSUES SPECIFICALLY RELATED TO TOXICOLOGY | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $991,489 | ExpenseAmt |
| Revenue | $1,490,930 | RevenueAmt |
| Desc | PUBLICATIONS AND NEWSLETTERS- THE SOCIETY PRINTS AND SELLS LITERATURE TO EDUCATE AND ENCOURAGE A BETTER UNDERSTANDING OF THE SUBJECT OF TOXICOLOGY | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $390,806 | ExpenseAmt |
| Desc | COMMITTEES - THE SOCIETY HAS MANY COMMITTEES ORGANIZED TO FACILITATE AREAS OF DEVELOPMENT, SUCH AS CONTINUING EDUCATION COMMITTEE, TECHNICAL COMMITTEE, AND REGULATORY COMMITTEE | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|---|
| $259,384 | $259,384 | AWARDS AND GRANTS - THE SOCIETY AWARDS TRAVEL GRANTS TO STUDENTS DURING THE YEAR AND GIVES HONORARY AWARDS TO INDIVIDUALS WHO HAVE DEMONSTRATED LEADERSHIP OR HAD OUTSTANDING ACCOMPLISHMENTS IN THE FIELD OF TOXICOLOGY | |
| $349,930 | $52,985 | REGIONAL CHAPTERS AND DIRECTORY | $64,760 |
| $282,920 | $66,873 | SPECIALTY SECTIONS, AND SPECIAL INTEREST GROUPS | $121,479 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $892,234 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $379,242 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $186,239 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,980,037 | 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 | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | 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 | Yes (1) | 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 | 157 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | 0 | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| 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 | 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 | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | 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 | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | 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 | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERONICA FISHER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7034383115 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1821 M FARADAY DR | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20190 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PETER L GOERING PHD | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN B MORRIS PHD | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATRICIA E GANEY PHD | ||||||
| VICE PRESIDENT- ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GEORGE P DASTON PHD | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LEIGH ANN BURNS NAAS PHD | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RUTH A ROBERTS PHD | ||||||
| SECRETARY ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NORBERT E KAMINSKI PHD | ||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MYRTLE A DAVIS PHD | ||||||
| COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN A WISLER PHD | ||||||
| COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROSONALD R BELL PHD | ||||||
| COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| OFELIA A OLIVERO PHD | ||||||
| COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AARON BARCHOWSKY PHD | ||||||
| COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TAO WANG MD PHD | ||||||
| COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLARISSA L RUSSELL | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $0 | $191,441 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $191,441 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|
| ASSOCIATION INNOVATION AND MANAGEMENT IN | ||||||||
| 1821 MICHAEL FARADAY DRIVE SUITE 30 | RESTON | VA | 20190 | MANAGEMENT SERVICES | $3,510,481 | |||
| OXFORD UNIVERSITY PRESS | ||||||||
| PUBLICATION | $333,913 | GREAT CLARENDON STREET | OXFORD 0X4 1TJ | UK | ||||
| PSAV PRESENTATIONS | ||||||||
| 23918 NETWORK PLACE | CHICAGO | IL | 606731239 | AUDIO/VISUAL | $332,934 | |||
| HILTON HOTEL | ||||||||
| 2 POYDRAS STREET | NEW ORLEANS | LA | 70130 | LODGING | $263,579 | |||
| ERNEST N MORIAL CONVENTION CENTER | ||||||||
| 900 CONVENTION CENTER BLVD | NEW ORLEANS | LA | 70130 | ANNUAL MEETING CATERING | $248,812 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $727,464 | MembershipDuesAmt |
| All Other Contributions | $594,180 | AllOtherContributionsAmt |
| Total Contributions | $1,321,644 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| ANNUAL MEETING | 900099 | $3,875,378 | $3,875,378 | |
| PUBLICATIONS | 511190 | $1,501,000 | $1,487,625 | $13,375 |
| STRATEGIC ACTIVITIES | 900099 | $535,827 | $535,827 | |
| REGIONAL CHAPTERS | 900099 | $64,360 | $64,360 | |
| REGISTRATION | 900099 | $62,110 | $62,110 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,415 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $82,415 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,121,090 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $435,343 | TotalRevenueColumnAmt |
| Exclusion | $435,343 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $393,401 | TotalRevenueColumnAmt |
| Exclusion | $393,401 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,570,849 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,295,019 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $275,830 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $275,830 | TotalRevenueColumnAmt |
| Exclusion | $275,830 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MISCELLANEOUS | 900099 | $15,288 | $15,288 | |
| MAILING LIST SALES | 511140 | $1,383 | $1,383 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,671 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,563,979 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,123,003 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $14,758 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,104,574 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,716 | TotalAmt |
| Program Services | $222,716 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,232 | TotalAmt |
| Program Services | $275,232 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,471 | TotalAmt |
| Program Services | $82,471 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,441 | TotalAmt |
| Program Services | $52,359 | ProgramServicesAmt |
| Management And General | $139,082 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,997 | TotalAmt |
| Management And General | $353,997 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,952 | TotalAmt |
| Management And General | $5,952 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,257 | TotalAmt |
| Program Services | $5,569 | ProgramServicesAmt |
| Management And General | $158,688 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,814 | TotalAmt |
| Management And General | $66,814 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,503 | TotalAmt |
| Program Services | $52,503 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $763,576 | TotalAmt |
| Program Services | $357,696 | ProgramServicesAmt |
| Management And General | $405,880 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,682 | TotalAmt |
| Program Services | $206,411 | ProgramServicesAmt |
| Management And General | $176,271 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,883 | TotalAmt |
| Program Services | $120,353 | ProgramServicesAmt |
| Management And General | $119,530 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,947,038 | TotalAmt |
| Program Services | $1,947,038 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,466 | TotalAmt |
| Program Services | $15,192 | ProgramServicesAmt |
| Management And General | $17,274 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PUBLICATIONS | $1,031,876 | $1,031,876 | |
| STRATEGIC ACTIVITIES | $1,030,342 | $1,016,992 | $13,350 |
| COMMITTEES | $390,806 | $390,806 | |
| SPECIALTY SECTIONS | $173,000 | $173,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,824 | TotalAmt |
| Program Services | $29,823 | ProgramServicesAmt |
| Management And General | $338,001 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,774,876 | TotalAmt |
| Program Services | $5,980,037 | ProgramServicesAmt |
| Management And General | $1,794,839 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $571,640 | BOYAmt |
| EOY | $289,101 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,585 | BOYAmt |
| EOY | $71,982 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,000 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,454 | BOYAmt |
| EOY | $714,764 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,436 | BOYAmt |
| EOY | $306,036 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,345,421 | BOYAmt |
| EOY | $14,492,127 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,794,536 | BOYAmt |
| EOY | $15,874,010 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $446,656 | BOYAmt |
| EOY | $413,383 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $704,544 | BOYAmt |
| EOY | $903,207 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,151,200 | BOYAmt |
| EOY | $1,316,590 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,793,157 | BOYAmt |
| EOY | $11,584,944 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $840,697 | BOYAmt |
| EOY | $529,111 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,009,482 | BOYAmt |
| EOY | $2,443,365 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,643,336 | BOYAmt |
| EOY | $14,557,420 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,794,536 | BOYAmt |
| EOY | $15,874,010 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $789,103 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$875,019 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,314,977 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,283,035 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,324,375 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,472,787 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,319,144 | CurrentTaxYearAmt |
| Total | $6,714,318 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,374,265 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,033,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,226,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,931,878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,110,215 | CurrentTaxYearAmt |
| Total | $27,675,698 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,689,242 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,316,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,550,375 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,404,665 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,429,359 | CurrentTaxYearAmt |
| Total | $34,390,016 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $243,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $260,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $208,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $213,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $255,900 | CurrentTaxYearAmt |
| Total | $1,182,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $243,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $260,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $208,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $213,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $255,900 | CurrentTaxYearAmt |
| Total | $1,182,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $33,208,016 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,405 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,361,445 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,254,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,264,758 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,104,574 | CurrentTaxYearAmt |
| Total | $5,011,286 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,405 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,361,445 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,254,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,264,758 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,104,574 | CurrentTaxYearAmt |
| Total | $5,011,286 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,867 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,469 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,301 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,758 | CurrentTaxYearAmt |
| Total | $154,630 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,583 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,823 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,856 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,843 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,288 | CurrentTaxYearAmt |
| Total | $125,393 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,784,097 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,743,112 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,866,636 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,723,501 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,563,979 | CurrentTaxYearAmt |
| Total | $39,681,325 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.83690 | PublicSupportCY509Pct |
| Public Support PY509 | 0.83860 | PublicSupportPY509Pct |
| Investment Income CY | 0.12630 | InvestmentIncomeCYPct |
| Investment Income PY | 0.12560 | 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
Section527 Political Org Section527PoliticalOrgGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILLSTAFFER LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 PENNSYLVANIA AVENUE SUITE 300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274614839 | EIN |
| Paid Internal Funds | $16,502 | PaidInternalFundsAmt |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,741 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,741 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,758,135 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,774,876 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $538,744 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $134,686 | 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 | $509,726 | CurrentYearMinus3Amt |
| Current Year Minus2 | $520,114 | CurrentYearMinus2Amt |
| Current Year Minus1 | $521,771 | CurrentYearMinus1Amt |
| Current Year | $538,744 | CurrentYearAmt |
| Total | $2,090,355 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,135,533 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $13,144 | CurrentYearMinus3Amt |
| Current Year Minus2 | $40,206 | CurrentYearMinus2Amt |
| Current Year Minus1 | $30,750 | CurrentYearMinus1Amt |
| Current Year | $16,741 | CurrentYearAmt |
| Total | $100,841 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $127,432 | CurrentYearMinus3Amt |
| Current Year Minus2 | $130,029 | CurrentYearMinus2Amt |
| Current Year Minus1 | $130,443 | CurrentYearMinus1Amt |
| Current Year | $134,686 | CurrentYearAmt |
| Total | $522,590 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $783,885 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $13,144 | CurrentYearMinus3Amt |
| Current Year Minus2 | $40,206 | CurrentYearMinus2Amt |
| Current Year Minus1 | $30,750 | CurrentYearMinus1Amt |
| Current Year | $16,741 | CurrentYearAmt |
| Total | $100,841 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,850,179 | BeginningYearBalanceAmt |
| Contributions | $202,580 | ContributionsAmt |
| Investment Earnings Or Losses | -$50,260 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $86,492 | OtherExpendituresAmt |
| End Year Balance | $2,916,007 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,362,141 | BeginningYearBalanceAmt |
| Contributions | $514,187 | ContributionsAmt |
| Investment Earnings Or Losses | $37,295 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $63,444 | OtherExpendituresAmt |
| End Year Balance | $2,850,179 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,916,716 | BeginningYearBalanceAmt |
| Contributions | $206,034 | ContributionsAmt |
| Investment Earnings Or Losses | $289,869 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $50,478 | OtherExpendituresAmt |
| End Year Balance | $2,362,141 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,680,452 | BeginningYearBalanceAmt |
| Contributions | $62,024 | ContributionsAmt |
| Investment Earnings Or Losses | $213,540 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $39,300 | OtherExpendituresAmt |
| End Year Balance | $1,916,716 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,618,498 | BeginningYearBalanceAmt |
| Contributions | $97,555 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,451 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $34,150 | OtherExpendituresAmt |
| End Year Balance | $1,680,452 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.83000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.17000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,688,960 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$875,019 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$875,019 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,563,979 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,563,979 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,774,876 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,774,876 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,774,876 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE SOCIETY OF TOXICOLOGY SHALL ESTABLISH AN ENDOWMENT FUND WITH A MISSION OF ASSISTING IN ADVANCING THE SCIENCE OF TOXICOLOGY BY PROVIDING FINANCIAL SUPPORT FOR THE SOCIETY'S PROGRAMS. THE VISION FOR THE ENDOWMENT FUND SHALL BE TO ESTABLISH AND INCREASE IN NET WORTH A SET OF ENDOWMENT FUNDS THAT WILL PROVIDE SIGNIFICANT, STABLE, LONG-TERM FINANCIAL SUPPORT, THAT COMPLEMENTS THE SOCIETY'S REVENUE FROM DUES AND OTHER SOURCES, TO AID IN ACHIEVING THE SOCIETY'S STRATEGIC OBJECTIVES. |
| PART X, LINE 2: | WHILE THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE SOCIETY IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES IN ACCORDANCE WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, IT IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME GENERATED FROM ADVERTISING INCOME UNDER THE PROVISIONS OF SECTION 511 OF THE INTERNAL REVENUE CODE. THE SOCIETY HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2016 AND 2015. THE SOCIETY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE SOCIETY'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAX AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE | 0 | 0 | PROGRAM SERVICE | SPEAKER FEE/ AWARD/ HONORARIUM | $23,800 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICE | TRAVEL AWARD | $2,500 |
| EAST ASIA AND PACIFIC | 0 | 0 | PROGRAM SERVICE | TRAVEL AWARD | $3,000 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICE | GRANT | $1,000 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICE | TRAVEL AWARD/SPEAKER | $22,000 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICE | TRAVEL AWARD | $6,276 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICE | TRAVEL AWARD | $20,200 |
| 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 | $78,776 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $78,776 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | SPEAKER FEE | TypeOfAssistanceTxt |
| Region | EUROPE | RegionTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $10,000 | CashGrantAmt |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursementTxt |
| Valuation Method Used | BOOK | ValuationMethodUsedDesc |
| 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 | AWARD GROUP SPONSORED AWARD TITLE ASTRAZENECA/IUTOX TRAVEL FELLOWSHIP AWARD AWARD DESCRIPTION: THE ASTRAZENECA/IUTOX FELLOWSHIP AWARDS ARE PRESENTED THROUGH THE SOCIETY OF TOXICOLOGY TO RECOGNIZE EXCELLENCE IN RESEARCH AND SERVICE IN TOXICOLOGY. ASTRAZENECA, LTD., PROVIDES ONE OR TWO AWARDS ANNUALLY TO SPONSOR TRAVEL TO ATTEND THE ANNUAL MEETING. THE AWARDEES MAY BE EITHER JUNIOR OR SENIOR SCIENTISTS FROM A COUNTRY WHERE TOXICOLOGY IS UNDERREPRESENTED AND HAVE AN ACTIVE RESEARCH PROGRAM OR CURRENTLY BE ACTIVE IN THE PRACTICE OF TOXICOLOGY. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| FOOD AND DRUG ADMINISTRATION | ||||||||
| 3900 NCTR ROAD | JEFFERSON | AR | 72079 | 500196965 | $6,500 | STUDENT INTERNSHIP | ||
| INTERNATIONAL UNION OF TOXICOLOGY | ||||||||
| 1821 MICHAEL FARADAY DRIVE STE 300 | RESTON | VA | 20190 | 222532651 | $12,333 | STUDENT INTERNSHIP - FELLOWSHIP | 501(C)3 | |
| GORDON RESEARCH CONFERENCES | ||||||||
| 512 LIBERTY LANE | WEST KINGSTON | RI | 028921502 | 260150662 | $9,000 | SPONSORSHIP | 501(C)3 | |
| JOHNS HOPKINS UNIVERSITY | ||||||||
| 615 N WOLFE STREET RM E7523A | BALTIMORE | MD | 21205 | 526054078 | $55,000 | STUDENT INTERNSHIP - FELLOWSHIP | 501(C)3 | |
| LSU HEALTH SCIENCES CENTER | ||||||||
| 1501 KINGS HIGHWAY | SHREVEPORT | LA | 71103 | 721402222 | $8,000 | STUDENT INTERNSHIP - FELLOWSHIP | 501(C)3 | |
| MICHIGAN STATE UNIVERSITY | ||||||||
| NEUROSCIENCE PROG 293 FARM LANE RM | EAST LANSING | MI | 48824 | 386005984 | $12,296 | STUDENT INTERNSHIP - FELLOWSHIP | 501(C)3 | 108 |
| RUTGERS STATE UNIVERSITY OF NJ | ||||||||
| 170 FRELINGHUYSEN ROAD RM EOHSI 426 | PISCATAWAY | NJ | 08854 | 226001086 | $7,750 | STUDENT INTERNSHIP - FELLOWSHIP | 501(C)3 | 426 |
| SCITOVATION LLC | ||||||||
| 100 CAPITOLA DRIVE SUITE 106 | DURHAM | NC | 27713 | $11,000 | STUDENT INTERNSHIP - FELLOWSHIP | |||
| TEXAS A&M AGRILIFE RESEARCH | ||||||||
| 400 HARVEY MITCHELL PKWY S SUITE | COLLEGE STATION | TX | 77845 | 746000541 | $33,000 | STUDENT INTERNSHIP - FELLOWSHIP | 501(C)3 | 300 |
| UNIVERSITY OF GEORGIA RESEARCH FOUNDATION INC | ||||||||
| 310 E CAMPUS RD TUCKER HALL RM 409 | ATHENS | GA | 30602 | 581353149 | $40,000 | STUDENT INTERNSHIP - FELLOWSHIP | 501(C)3 | |
| UNIVERSITY OF NORTH CAROLINA | ||||||||
| OFF OF SPONSORED RESEARCH C/O BANK | ATLANTA | GA | 303842420 | 566001393 | $7,300 | STUDENT INTERNSHIP - FELLOWSHIP | 501(C)3 | OF AMERICA BOX 402420 |
| UNIVERSITY OF MONTANA | ||||||||
| CEHS 32 CAMPUS DRIVE 280 SKAGGS | MISSOULA | MT | 59812 | 816001713 | $10,425 | STUDENT INTERNSHIP - FELLOWSHIP | 501(C)3 | BLDG |
| AG RESEARCH FOUNDATION | ||||||||
| 10007 ALS BUILDING OREGON STATE | CORVALLIS | OR | 97331 | 930400250 | $10,112 | STUDENT INTERNSHIP - FELLOWSHIP | 501(C)3 | UNIVERSITY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| SOT GRADUATE & TRAVEL AWARD | 360 | $157,257 | BOOK |
| RECOGNITION OF DISTINGUISHED TOXICOLOGISTS | 11 | $16,250 | BOOK |
| SPECIALTY SECTIONS - STUDENT TRAVEL | 114 | $50,500 | BOOK |
| SPECIAL INTEREST GROUPS - STUDENT TRAVEL | 15 | $5,400 | BOOK |
| REGIONAL CHAPTERS STUDENT TRAVEL | 156 | $45,825 | BOOK |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE SOCIETY OF TOXICOLOGY INSTRUCTS THE RECIPIENT'S INSTITUTION THAT A RESEARCH PROGRESS REPORT IS DUE MIDWAY THROUGH THE PROGRAM AND A FINANCIAL REPORT IS DUE WITHIN 90 DAYS OF THE COMPLETION DATE TO THE SOCIETY DIRECTOR OF EDUCATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | CLARISSA L RUSSELL | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $191,441 | 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 | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $191,441 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION INNOVATION AND MANAGEMENT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | EX. DIRECTOR, CLARISSA RUSSELL, IS THE MAJORITY SHAREHOLDER OF MGT COMPANY. | RelationshipDescriptionTxt |
| Transaction | $3,510,481 | TransactionAmt |
| Transaction | THE SOCIETY PAYS AN ANNUAL FEE FOR MANAGEMENT SERVICES AND OFFICE SPACE. ADDITIONAL COSTS INCURRED, SUCH AS CLERICAL SERVICES, PRINTING, POSTAGE AND TELEPHONE ARE CHARGED SEPARATELY AND REIMBURSED TO THE MANAGEMENT COMPANY. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE SOCIETY OF TOXICOLOGY RECEIVES MANAGEMENT SERVICES FROM ASSOCIATION INNOVATION AND MANAGEMENT INC (AIM). THE EXECUTIVE DIRECTOR OF THE SOCIETY IS MAJORITY OWNER AND EMPLOYEE OF THE MANAGEMENT COMPANY. THE SOCIETY PAYS AN ANNUAL FEE FOR THE MANAGEMENT SERVICES AND REIMBURSES AIM FOR ASSOCIATED COSTS. THE EXECUTIVE DIRECTOR FEES ARE APPROVED BY THE SOCIETY BOARD. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP TO THE SOCIETY IS OPEN TO PROFESSORS, STUDENTS, AND OTHERS INTERESTED IN THE FIELD OF TOXICOLOGY. DUES ARE RECEIVED IN EXCHANGE FOR MEMBERSHIP BENEFITS SUCH AS A NEWSLETTER TO HELP MEMBERS KEEP ABREAST OF NEW ISSUES, OPPORTUNITIES, AND JOB OPENINGS IN THE FIELD, AND TO PROVIDE A FORUM FOR SCIENTISTS AND INDIVIDUALS FOR THEIR RESEARCH IN TOXICOLOGY. |
| FORM 990, PART VI, SECTION A, LINE 7A | FULL MEMBERS HAVE VOTING RIGHTS AND ELECT THE SOCIETY'S GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | APPROVAL OF CONSTITUTION AND BYLAWS CHANGES. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE GOVERNING BODY REVIEWED THE FORM 990 IN ITS ENTIRETY PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST, BIAS AND ADVOCACY: DEFINITIONS AND STATEMENTS CONFLICT OF INTEREST (COI) IS A SITUATION. IF THE ROLE OF A PERSON IN A PROCESS PRESENTS POTENTIAL FOR HIM/HER TO SERVE A SELF INTEREST VIA A FINANCIAL RELATIONSHIP, PROFESSIONAL COLLABORATION, OR PROFESSIONAL COMPETITION, IT IS A COI. EMPLOYMENT BY A PARTICULAR CORPORATION, UNIVERSITY, GOVERNMENTAL OR NONGOVERNMENTAL ORGANIZATION DOES NOT INHERENTLY PRESENT COI. LIKEWISE, COLLABORATION OR COMPETITION DOES NOT INHERENTLY PRESENT COI. INSTITUTES, FOUNDATIONS AND OTHER ORGANIZATIONS THAT PROVIDE RESEARCH SUPPORT AND/OR INFORM PUBLIC POLICY TYPICALLY SPECIFY SITUATIONS THAT PRESENT COI FOR PEER REVIEWERS. COI EXISTS IF THE PERSONAL INTEREST OF A SCIENTIST SUCH AS JOB SECURITY, RESEARCH AGENDA, OR BENEFIT TO THEIR EMPLOYER IMPAIRS OBJECTIVITY IN EVALUATION OF AN ISSUE. WHEN POSSIBLE, IT IS ADVISABLE TO AVOID SITUATIONS THAT PRESENT POTENTIAL OR REAL COI. THIS IS NOT ALWAYS POSSIBLE, HOWEVER. APPROPRIATE RESPONSE TO A SITUATION THAT PRESENTS COI CAN AVOID A SUBSTANTIVE PROBLEM. DISCLOSURE OF COI IS ALWAYS NECESSARY. WHEN REPRESENTING THE SOCIETY OF TOXICOLOGY, AND THEREBY THE PUBLIC GOOD, IT IS NECESSARY TO ABSTAIN FROM INFLUENCING DECISIONS WHEN A COI EXISTS. BIAS IS A PERSPECTIVE. IT IS A CONDITION (CONCEPTUAL FRAMEWORK) UNDER WHICH A PERSON OPERATES THAT INFLUENCES INTERPRETATION AND PRESENTATION OF INFORMATION. BIAS IS UNIVERSAL AND REFLECTS A PERSON'S WORLD VIEW AND VALUES. IT CAN PREVENT IMPARTIAL CONSIDERATION OF AN ISSUE. PEOPLE OFTEN PERCEIVE BIAS IN OTHERS. THIS OUTLOOK CAN CONTRIBUTE TO CONTENTION IN A DECISION PROCESS. ACKNOWLEDGING BIAS AND REMAINING CONSCIOUS OF IT IS A PUBLIC OBLIGATION OF SCIENTISTS. IN A DECISION MAKING PROCESS, IT IS NECESSARY TO MANAGE BIAS TO ASSURE OBJECTIVE CONSIDERATION OF ISSUES. PEER REVIEW IS A TRADITIONAL AND PROVEN MEANS OF MANAGING BIAS. THROUGH THIS PROCESS, INDIVIDUAL, PERSONAL AND INSTITUTIONAL VALUES MAY EMERGE THAT THE PEER REVIEW GROUP EVALUATES IN THE CONTEXT OF ALTERNATIVE VIEWS IN REACHING CONSENSUS. ASSURING A BALANCE OF PERSPECTIVES AMONG PEER REVIEWERS AND SCIENTIFIC ADVISORS WHO ARE INFORMING DECISION MAKERS IS ONE MEANS OF SUCH MANAGEMENT. ADVOCACY IS RECOMMENDING OR SUPPORTING A PARTICULAR COURSE OF ACTION OR POLICY. AN ADVOCATE'S COMMITMENT TO A PARTICULAR POLICY DECISION IS SOMETIMES NOT STATED. AN ADVOCATE MAY DISGUISE LACK OF OBJECTIVITY BY SELECTIVE INTERPRETATION AND PRESENTATION OF SCIENTIFIC INFORMATION THAT SUPPORTS A PARTICULAR POLICY DECISION. AT TIMES, ADVOCATES FOR A PUBLIC POLICY DECISION ALLEGE BIAS AGAINST SCIENTISTS PRESENTING VIEWS THAT SUPPORT AN ALTERNATIVE DECISION. CLEAR DISTINCTION BETWEEN SCIENCE AND OTHER FACTORS INFLUENCING PUBLIC POLICY, SUCH AS VALUES, ARE CRITICAL IN THESE SITUATIONS. PEER REVIEW OF SCIENCE INFORMING PUBLIC POLICY IS THE APPROPRIATE MEANS FOR BALANCING CONTENTION BETWEEN ADVOCATES. THE POLITICAL PROCESS ULTIMATELY DETERMINES PUBLIC POLICY. THE GENERAL PUBLIC AND DECISION MAKERS DESERVE APPLICATION OF RELEVANT AND OBJECTIVE SCIENCE TO PUBLIC POLICY. CONSIDERING AND PRESENTING ALTERNATIVE EXPLANATIONS FOR INFORMATION IS A RESPONSIBILITY OF SCIENTISTS INFORMING PUBLIC POLICY. AT TIMES THE INTERESTS OF DIFFERENT PARTIES RESULT IN CONFLICT OVER PUBLIC POLICY DECISIONS. EACH SIDE OF THE ISSUE IS ENTITLED TO AN ADVOCATE THAT PRESENTS ARGUMENTS TO A THIRD PARTY DECISION MAKER. WHEN MEMBERS OF THE SOCIETY OF TOXICOLOGY PLAY THE ROLE OF AN ADVOCATE, THEY ARE RESPONSIBLE TO DISCLOSE WHO OR WHAT THEY REPRESENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS ON THE WEBSITE. |
| FORM 990. PART XII, LINE 2C. | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION INNOVATION AND MANAGEMENT INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1821 MICHAEL FARADAY DRIVE SUITE 30 | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20190 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541942014 | EIN |
| Primary Activities | MANAGEMENT SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION INNOVATION AND MANAGEMENT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | P | TransactionTypeTxt |
| Involved | $3,510,481 | InvolvedAmt |
| Method Of Amount Determination | BOOK EXPENSES | MethodOfAmountDeterminationTxt |