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AMERICAN ASSOCIATION OF PHARMACEUTICAL SCIENTISTS: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
AMERICAN ASSOCIATION OF PHARMACEUTICAL SCIENTISTS (EIN 52-1444968)
Tax period
2015-10-01 to 2016-09-30
Filed
2017-02-02
IRS object ID
201730339349300608
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-02-02T07:58:08-06:00ReturnTs
Tax Period End2016-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521855942PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Tate and TryonBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12021 L Street NW Suite 400AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521444968EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN ASSOCIATION OF PHARMACEUTICALBusinessNameLine1Txt
Business Name Line2SCIENTISTSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone7032432800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12107 wilson boulevard No 700AddressLine1Txt
CityArlingtonCityNm
State AbbreviationVAStateAbbreviationCd
ZIP222013042ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWALTER MARLOWEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7032432800PhoneNum
Signature2017-02-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonElizabeth HellerPreparerPersonNm
PTINP00397829PTIN
Phone2022932200PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1AAPSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerWALTER MARLOWEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12107 wilson boulevard No 700AddressLine1Txt
CityArlingtonCityNm
State AbbreviationVAStateAbbreviationCd
ZIP222013042ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,038,796GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.aaps.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTo provide a forum for open exchange and dissemination of scientific knowledge.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee49TotalEmployeeCnt
Total Volunteers3659TotalVolunteersCnt
Total Gross UBI$219,316TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$193,273PYContributionsGrantsAmt
CY Contributions Grants$135,643CYContributionsGrantsAmt
PY Program Service Revenue$10,421,366PYProgramServiceRevenueAmt
CY Program Service Revenue$9,464,425CYProgramServiceRevenueAmt
PY Investment Income$312,407PYInvestmentIncomeAmt
CY Investment Income$707,675CYInvestmentIncomeAmt
PY Other Revenue$1,124,435PYOtherRevenueAmt
CY Other Revenue$1,068,338CYOtherRevenueAmt
PY Total Revenue$12,051,481PYTotalRevenueAmt
CY Total Revenue$11,376,081CYTotalRevenueAmt
PY Grants And Similar Paid$337,577PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$377,361CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,782,930PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,119,454CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$63,301PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$7,482,151PYOtherExpensesAmt
CY Other Expenses$7,087,480CYOtherExpensesAmt
PY Total Expenses$12,665,959PYTotalExpensesAmt
CY Total Expenses$11,584,295CYTotalExpensesAmt
PY Revenues Less Expenses-$614,478PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$208,214CYRevenuesLessExpensesAmt
Total Assets BOY$22,372,063TotalAssetsBOYAmt
Total Assets EOY$22,529,584TotalAssetsEOYAmt
Total Liabilities BOY$7,734,455TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,812,507TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,637,608NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,717,077NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAAPS advances the capacity of pharmaceutical scientists to develop products and therapies that improve global health.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,059,581ExpenseAmt
Revenue$1,177,332RevenueAmt
DescMEMBERSHIP PROGRAMS:AAPS KEEPS MEMBERS UPDATED ON ASSOCIATION NEWS AND THE LATEST INFORMATION RELATED TO THE PHARMACEUTICAL SCIENCES. IN FY16, THE FOLLOWING PRODUCTS AND SERVICES WERE AVAILABLE TO MEMBERS: AAPS NEWSMAGAZINE (A MONTHLY FOUR COLOR PUBLICATION); THE OPPORTUNITY TO BECOME PART OF 9 PROFESSIONAL SECTIONS, 87 STUDENT CHAPTERS, AND 13 DISCUSSION GROUPS; JOB BOARDS PROVIDING EMPLOYMENT OPPORTUNITIES; CAREER DEVELOPMENT ARTICLES; A SALARY SURVEY OF PHARMACEUTICAL SCIENTISTS; GOVERNANCE; AWARDS; A MENTORING PROGRAM; AN ONLINE MEMBERSHIP DIRECTORY AND CONTINUAL NOTIFICATION OF UPCOMING EVENTS IN THE SCIENTIFIC COMMUNITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,295,616ExpenseAmt
Grant$377,361GrantAmt
Revenue$8,066,077RevenueAmt
DescEDUCATIONAL PROGRAMS:AAPS PROVIDES ITS MEMBERS WITH A BROAD AND EVOLVING ARRAY OF EDUCATIONAL PROGRAMS. FOR FY16, APPROXIMATELY 8,000 REGISTRANTS PAID TO ATTEND AAPS EDUCATIONAL MEETINGS AND WORKSHOPS. EVENTS INCLUDED OUR ANNUAL MEETING WITH 6 SHORT COURSES, OUR ANNUAL NBC CONFERENCE WITH 2 SHORT COURSES, 10 WORKSHOPS, 4 FOCUS GROUP MEETINGS, AND AN ANNUAL ARDEN HOUSE CONFERENCE.AAPS ALSO OFFERS ELEARNING OPPORTUNITIES THROUGH ITS ONLINE EDUCATION PROGRAM. THERE WERE 31 FREE WEBINARS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$394,392ExpenseAmt
Revenue$1,700RevenueAmt
DescPublications:AAPS AND ITS PUBLISHER PRODUCE ONE MONTHLY PRINT AND ELECTRONIC RESEARCH JOURNAL AND TWO BIMONTHLY ELECTRONIC RESEARCH JOURNALS, PROVIDED TO ALL AAPS MEMBERS AND TO OVER 13,000 ORGANIZATIONS WORLDWIDE. IN FY16, THERE WERE MORE THAN 1.1 MILLION DOWNLOADS OF JOURNAL CONTENT. IN FY16, AAPS AND ITS PUBLISHER ALSO PUBLISHED 1 SCIENTIFIC BOOK AND SOLD MORE THAN 900 COPIES WITH MORE THAN 139,000 DOWNLOADS OF 27 BOOK TITLES. AAPS ALSO PROVIDES THE PHARMACEUTICAL SCIENCE COMMUNITY WITH A BLOG THAT RECEIVED MORE THAN 83,000 PAGE VIEWS IN FY16.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$392,404ExpenseAmt
DescAAPS Foundation:Established in 2013 as a program of AAPS, the Foundation provides new mechanisms to enhance our support of pharmaceutical scientists. Contributions to the foundation provide vital funding beyond regularly financed activities in the areas of pharmaceutical research, education, and training. In 2014 several funding priorities have been established including Teach the Teacher Toolkit, Undergraduate Research Scholarships, Graduate Student Fellowships, Multi-Year New Investigator Grants, and Leadership Skills Boot Camp.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$392,404TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$9,141,993TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document61IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee49EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BARRY MCFARLANEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7032484776PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12107 WILSON BLVD NO 700AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Greg Amidon PhD
President5.00Yes (X)Yes (X)$0$0$0
Binodh DeSilva PhD
President Elect5.00Yes (X)Yes (X)$0$0$0
William Weiser PhD
Treasurer5.00Yes (X)Yes (X)$0$0$0
Alice Till PhD MBA
Past President5.00Yes (X)Yes (X)$0$0$0
Christopher McCurdy PhD RPh
Member at Large5.00Yes (X)$0$0$0
Andrew Vick PhD
Member at Large5.00Yes (X)$0$0$0
Robert Chapman PhD
Member at Large5.00Yes (X)$0$0$0
Stacey Tannenbaum PhD
Member at Large5.00Yes (X)$0$0$0
Joseph Polli PhD
Member at Large5.00Yes (X)$0$0$0
Walter Marlowe
Executive Director35.30Yes (X)$321,884$0$41,458
Barry McFarlane
Director of Finance and Administration37.30Yes (X)$166,090$0$12,420
Sharon Pichon
Director of Meetings and Affiliated Relations34.20$208,225$0$31,176Yes (X)
Peter Inchauteguiz
Director of Membership and Marketing34.90$189,170$0$32,612Yes (X)
Elizabeth Guffey
Human Resources Manager33.80$101,571$0$0Yes (X)
Stacey M Wierzba
Director of Public Outreach39.10$151,860$0$19,061Yes (X)
Sherry Martin-Long
Director of Technology Department36.40$141,152$0$19,849Yes (X)
Todd Reitzel
Director of Publications35.60$120,116$0$38,840Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,400,068TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$195,416TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
fREEMAN AUDIO VISUAL SOLUTIONS
pO BOX 415740dALLASTX75625av SERVICES$597,532
aMERICAN TECHNOLOGY SERVICES
2751 PROSPERITY AVE 6TH FLfAIRFAXVA22031tECHNOLOGY SERVICES$230,030
centerplate
2187 Atlantic StreetstamfordCT06902food services$162,549
RDS Concepts
117 Rosa AveMetairieLA70005Event Planning$138,858
Springer Publishing
11 West 42nd Street 15th FloorNew YorkNY10036Publishing$130,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
All Other Contributions$135,643AllOtherContributionsAmt
Total Contributions$135,643TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
REGISTRATIONS/EXHIBITS900099$7,332,627$7,332,627
MEMBERSHIP DUES900099$1,177,332$1,177,332
Sponsorships900099$733,450$733,450
ADVERTISING/WEBSITE541800$221,016$1,700$219,316
FieldValueIRS element (for citing)
Total Program Service Revenue$9,464,425TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$560,351TotalRevenueColumnAmt
Exclusion$560,351ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$833,802TotalRevenueColumnAmt
Exclusion$833,802ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,770,807SecuritiesAmt
Other$28,737OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,622,596SecuritiesAmt
Other$29,624OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$148,211SecuritiesAmt
Other-$887OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$147,324TotalRevenueColumnAmt
Exclusion$147,324ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$17,918FundraisingGrossIncomeAmt
Fundraising Direct Expenses$10,495FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,423TotalRevenueColumnAmt
Exclusion$7,423ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
Mailing Lists900099$134,228$134,228
MISCELLANEOUS900099$92,885$92,885
FieldValueIRS element (for citing)
Other Revenue Total$227,113OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,376,081TotalRevenueColumnAmt
Related Or Exempt Func Income$9,245,109RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$219,316UnrelatedBusinessRevenueAmt
Exclusion$1,776,013ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$272,281TotalAmt
Program Services$272,281ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$56,695TotalAmt
Program Services$56,695ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$48,385TotalAmt
Program Services$48,385ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,007,716TotalAmt
Program Services$790,553ProgramServicesAmt
Management And General$217,163ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,132,807TotalAmt
Program Services$1,673,187ProgramServicesAmt
Management And General$459,620ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$272,619TotalAmt
Program Services$213,870ProgramServicesAmt
Management And General$58,749ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$443,249TotalAmt
Program Services$347,729ProgramServicesAmt
Management And General$95,520ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$263,063TotalAmt
Program Services$206,373ProgramServicesAmt
Management And General$56,690ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,175TotalAmt
Program Services$7,982ProgramServicesAmt
Management And General$2,193ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$50,405TotalAmt
Program Services$39,543ProgramServicesAmt
Management And General$10,862ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$100,333TotalAmt
Program Services$78,711ProgramServicesAmt
Management And General$21,622ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$504,603TotalAmt
Program Services$395,861ProgramServicesAmt
Management And General$108,742ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$136,620TotalAmt
Program Services$107,178ProgramServicesAmt
Management And General$29,442ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$112,110TotalAmt
Program Services$87,950ProgramServicesAmt
Management And General$24,160ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$165,621TotalAmt
Program Services$129,930ProgramServicesAmt
Management And General$35,691ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$602TotalAmt
Program Services$472ProgramServicesAmt
Management And General$130ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$816,115TotalAmt
Program Services$640,242ProgramServicesAmt
Management And General$175,873ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$746,038TotalAmt
Program Services$585,267ProgramServicesAmt
Management And General$160,771ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,510,038TotalAmt
Program Services$1,969,125ProgramServicesAmt
Management And General$540,913ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$138,739TotalAmt
Program Services$81,634ProgramServicesAmt
Management And General$57,105ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$38,189TotalAmt
Program Services$29,959ProgramServicesAmt
Management And General$8,230ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
General and Admin$671,872$527,084$144,788
Printing and publicatio$255,421$200,378$55,043
Postage and shipping$222,994$174,939$48,055
Taxes and Licenses$174,162$136,630$37,532

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$433,443TotalAmt
Program Services$340,035ProgramServicesAmt
Management And General$93,408ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,584,295TotalAmt
Program Services$9,141,993ProgramServicesAmt
Management And General$2,442,302ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,964,772BOYAmt
EOY$1,097,289EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$240,505BOYAmt
EOY$174,013EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,008,722BOYAmt
EOY$898,210EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,047,615LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,710,035LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$342,197BOYAmt
EOY$337,580EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$18,628,784BOYAmt
EOY$19,793,160EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$187,083BOYAmt
EOY$229,332EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,372,063BOYAmt
EOY$22,529,584EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$644,656BOYAmt
EOY$774,725EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,599,194BOYAmt
EOY$5,606,900EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$490,605BOYAmt
EOY$430,882EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,734,455BOYAmt
EOY$6,812,507EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,437,412BOYAmt
EOY$15,501,681EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$37,400BOYAmt
EOY$20,550EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$162,796BOYAmt
EOY$194,846EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,637,608BOYAmt
EOY$15,717,077EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,372,063BOYAmt
EOY$22,529,584EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$208,214ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,287,683NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,323,670CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$370,306CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,356,682CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,404,343CurrentTaxYearMinus1YearAmt
Current Tax Year$1,312,975CurrentTaxYearAmt
Total$6,767,976TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,338,618CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$193,952CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,878,363CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,897,084CurrentTaxYearMinus1YearAmt
Current Tax Year$8,085,695CurrentTaxYearAmt
Total$34,393,712TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,662,288CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$564,258CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,235,045CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,301,427CurrentTaxYearMinus1YearAmt
Current Tax Year$9,398,670CurrentTaxYearAmt
Total$41,161,688TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$5,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,000CurrentTaxYearMinus1YearAmt
Total$10,000TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$5,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,000CurrentTaxYearMinus1YearAmt
Total$10,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$41,151,688PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,425,254CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$198,850CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,379,957CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,370,016CurrentTaxYearMinus1YearAmt
Current Tax Year$1,394,153CurrentTaxYearAmt
Total$5,768,230TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,425,254CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$198,850CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,379,957CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,370,016CurrentTaxYearMinus1YearAmt
Current Tax Year$1,394,153CurrentTaxYearAmt
Total$5,768,230TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$153,286CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,856CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$144,379CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$185,939CurrentTaxYearMinus1YearAmt
Current Tax Year$227,114CurrentTaxYearAmt
Total$774,574TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,240,828CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$826,964CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,759,381CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,857,382CurrentTaxYearMinus1YearAmt
Current Tax Year$11,019,937CurrentTaxYearAmt
Total$47,704,492TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.86260PublicSupportCY509Pct
Public Support PY5090.87190PublicSupportPY509Pct
Investment Income CY0.12090InvestmentIncomeCYPct
Investment Income PY0.11380InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule A, Part III, Line 12, Explanation of Other Income:Income from activities not in the normal course of business - 2011 Amount: $ 153,286. 2012 Amount: $ 63,856. 2013 Amount: $ 144,379. 2014 Amount: $ 185,939. 2015 Amount: $ 227,114.
Part III:SHORT YEAR: THE COLUMNS AT PART III REPRESENT THE FOLLOWING TAX YEARS: (A) 2011: 7/1/2012 TO 6/30/2013 (B) 2012: 7/1/2013 TO 9/30/2013 (C) 2013: 10/1/2013 TO 9/30/2014 (D) 2014: 10/1/2014 TO 9/30/2015 (E) 2015: 10/1/2015 TO 9/30/2016 THE ORGANIZATION CHANGED ITS TAX YEAR-END FROM JUNE TO SEPTEMBER DURING 2013.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$11,393,423FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$11,393,423FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$719,671FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$179,918FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$254,286CurrentYearMinus3Amt
Current Year Minus2$735,773CurrentYearMinus2Amt
Current Year Minus1$769,021CurrentYearMinus1Amt
Current Year$719,671CurrentYearAmt
Total$2,478,751TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$3,718,127LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$63,572CurrentYearMinus3Amt
Current Year Minus2$183,943CurrentYearMinus2Amt
Current Year Minus1$192,255CurrentYearMinus1Amt
Current Year$179,918CurrentYearAmt
Total$619,688TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$929,532GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$162,796BeginningYearBalanceAmt
Contributions$32,050ContributionsAmt
Investment Earnings Or Losses$17,205InvestmentEarningsOrLossesAmt
Administrative Expenses$17,205AdministrativeExpensesAmt
End Year Balance$194,846EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$126,876BeginningYearBalanceAmt
Contributions$35,920ContributionsAmt
Investment Earnings Or Losses$20,241InvestmentEarningsOrLossesAmt
Administrative Expenses$20,241AdministrativeExpensesAmt
End Year Balance$162,796EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$44,000BeginningYearBalanceAmt
Contributions$82,876ContributionsAmt
Investment Earnings Or Losses$5,861InvestmentEarningsOrLossesAmt
Administrative Expenses$5,861AdministrativeExpensesAmt
End Year Balance$126,876EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$44,000BeginningYearBalanceAmt
Investment Earnings Or Losses$2,200InvestmentEarningsOrLossesAmt
Administrative Expenses$2,200AdministrativeExpensesAmt
End Year Balance$44,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$44,000BeginningYearBalanceAmt
Investment Earnings Or Losses$2,200InvestmentEarningsOrLossesAmt
Administrative Expenses$2,200AdministrativeExpensesAmt
End Year Balance$44,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$484,382OtherCostOrOtherBasisAmt
Depreciation$339,707DepreciationAmt
Book Value$144,675BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$583,258OtherCostOrOtherBasisAmt
Depreciation$483,943DepreciationAmt
Book Value$99,315BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$979,975OtherCostOrOtherBasisAmt
Depreciation$886,385DepreciationAmt
Book Value$93,590BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$337,580TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDeferred RentDesc
Amt$430,882Amt
FieldValueIRS element (for citing)
Total Liability$430,882TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$12,574,813TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,287,683NetUnrealizedGainsInvstAmt
Revenue Not Reported$1,287,683RevenueNotReportedAmt
Revenue Subtotal$11,287,130RevenueSubtotalAmt
Investment Expenses Not Incld$100,333InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$11,382OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$88,951RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,376,081TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,495,344TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$11,495,344ExpensesSubtotalAmt
Investment Expenses Not Incld2$100,333InvestmentExpensesNotIncld2Amt
Other Expenses Not Included-$11,382OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$88,951ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$11,584,295TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, Line 4b - Other Adjustments:FUNDRAISING EXPENSES -10,495. LOSS ON DISPOSAL OF ASSETS -887.
Part XII, Line 4b - Other Adjustments:FUNDRAISING EXPENSES -10,495. LOSS ON DISPOSAL OF ASSETS -887.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA00PROGRAM SERVICESSTUDENT CHAPTER STIPENDS AND AWARDS$14,950
EUROPE00PROGRAM SERVICESSTUDENT CHAPTER STIPENDS AND AWARDS$18,210
MIDDLE EAST00PROGRAM SERVICESSTUDENT CHAPTER STIPENDS AND AWARDS$1,500
NORTH AMERICA00PROGRAM SERVICESSTUDENT CHAPTER STIPENDS AND AWARDS$10,700
SOUTH AMERICA00PROGRAM SERVICESAWARDS$1,525
SOUTH ASIA00PROGRAM SERVICESSTUDENT CHAPTER STIPEND$500
SUB-SAHARAN AFRICA00PROGRAM SERVICESAWARDS$1,000
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$48,385SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$48,385TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
Explanation1. STIPENDS FOR THE STUDENT CHAPTERS BASED ON THEIR RENEWAL DOCUMENTS: THE ORGANIZATION REQUIRES A BANK STATEMENT AND/OR EXCEL FILE OF PURCHASES. 2. STUDENT-INITIATED PROGRAMMING GRANTS: THE DISTRIBUTED MONIES ARE BASED ON THE BUDGETS PROVIDED BY THE GROUPS. THE ORGANIZATION DOES NOT FUND ANY FOOD FUNCTIONS (THIS IS CLEARLY LISTED ON THE SUBMISSION FORM). THE ORGANIZATION ALSO PROVIDES ONLY SEED MONIES. A SYNOPSIS OF THE EVENT AS WELL AS PHOTOS FOR INCLUSION IN AAPS PUBLICATIONS ARE REQUESTED.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesINLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event15K RunEvent1Nm
Gross Receipts Event1$10,915GrossReceiptsEvent1Amt
Gross Revenue Event1$10,915GrossRevenueEvent1Amt
Other Direct Expenses Event1$5,630OtherDirectExpensesEvent1Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$7,003GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$7,003GrossRevenueOtherEventsAmt
Food And Beverage Other Events$4,599FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$266OthDirectExpnssOtherEventsAmt
Gross Receipts Total$17,918GrossReceiptsTotalAmt
Gross Revenue Total Events$17,918GrossRevenueTotalEventsAmt
Food And Beverage Total Events$4,599FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$5,896OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,495DirectExpenseSummaryEventsAmt
Net Income Summary$7,423NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Florida A&M University College of Pharmacy
1415 S Martin Luther King Jr BlvdTallahasseeFL32307590977035115$7,000Award
University of Arkansas for Medical Sciences College of Pharmacy
4300 W Markham StSlot522-3Little RockAR72205716046242115$6,000Award
University of Missouri at Kansas City Pharmacy Foundation
2464 Charlotte StreetKansas CityMO64108436043840501(c)(3)$6,000Award
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeAwardsGrantTypeTxt
Recipient53RecipientCnt
Cash Grant$56,695CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationSTIPENDS FOR THE STUDENT CHAPTERS BASED ON THEIR RENEWAL DOCUMENTS. WE REQUIRE A BANK STATEMENT AND/OR EXCEL FILE OF PURCHASES. Student-Initiated Programming Grants: The distributed monies are based on the budgets provided by the groups. We do not fund any food functions (this is clearly listed on the submission form). We also provide only seed monies. We ask for a synopsis of the event and photos for inclusion in the AAPS publications.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Independent ConsultantYes (X)IndependentConsultantInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Walter Marlowe
Executive Director$320,964$0$0$0$920$0$24,000$0$18,628$0$364,512$0$0$0
Barry McFarlane
Director of Finance and Administrati$165,168$0$0$0$922$0$0$0$13,590$0$179,680$0$0$0
Sharon Pichon
Director of Meetings and Affiliated$207,167$0$0$0$1,058$0$24,000$0$8,346$0$240,571$0$0$0
Peter Inchauteguiz
Director of Membership and Marketing$188,788$0$0$0$382$0$23,998$0$9,784$0$222,952$0$0$0
Stacey M Wierzba
Director of Public Outreach$151,730$0$0$0$130$0$11,980$0$8,251$0$172,091$0$0$0
Sherry Martin-Long
Director of Technology Department$140,973$0$0$0$179$0$8,974$0$12,038$0$162,164$0$0$0
Todd Reitzel
Director of Publications$119,897$0$0$0$219$0$24,000$0$15,843$0$159,959$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, line 2Newly created Knowledge Management and Business Development departments were established to focus on member services/e-Learning expansion and exhibitor/sponsorship sales, respectively. Since August 2016 the Marketing department is now outsourced due to shortfalls in registration revenue and membership count.
Form 990, Part VI, Section A, line 6THERE ARE THREE CLASSES OF MEMBERSHIP. MEMBERS: AN INDIVIDUAL WHO SUPPORTS THE OBJECTIVES OF THE ASSOCIATION AND IS WILLING TO CONTRIBUTE TO THE ACHIEVEMENT OF THOSE OBJECTIVES. FELLOWS: A MEMBER DEEMED TO HAVE MADE A MERITORIOUS CONTRIBUTION TO THE ADVANCEMENT OF SCIENCE AND ELECTED BY THE EXECUTIVE COUNCIL. HONORARY MEMBERS: AN INDIVIDUAL GRANTED SUCH STATUS BY THE EXECUTIVE COUNCIL. THEY HAVE NO VOTING RIGHTS AND MAY NOT HOLD OFFICE.
Form 990, Part VI, Section A, line 7aTHE PRESIDENT-ELECT, TREASURER AND THE AT-LARGE MEMBERS OF THE EXECUTIVE COUNCIL SHALL BE ELECTED BY THE ENTIRE VOTING MEMBERSHIP. A COMMITTEE ON NOMINATIONS IS SELECTED FROM AMONG MEMBERS TO NOMINATE AT LEAST TWO CANDIDATES FOR PRESIDENT-ELECT, TREASURER AND FOR EACH AT-LARGE MEMBER OF THE EXECUTIVE COUNCIL.
Form 990, Part VI, Section A, line 7bEACH PROPOSED AMENDMENT OF THE BY-LAWS, WITH THE ADVICE OF COUNSEL AND THE APPROVAL OF THE EXECUTIVE COUNCIL, SHALL BE SUBMITTED BY BALLOT TO ALL ASSOCIATION MEMBERS ENTITLED TO VOTE. A PROPOSED AMENDMENT OF THE BY-LAWS SHALL BECOME EFFECTIVE UPON RECEIVING TWO-THIRDS MAJORITY OF VOTES CAST.
Form 990, Part VI, Section B, line 11A DRAFT OF THE FORM 990 IS REVIEWED BY THE AAPS ACCOUNTING MANAGER, DIRECTOR OF FINANCE & ADMINISTRATION, AND EXECUTIVE DIRECTOR, WHO SIGNS THE RETURN. A FINAL COPY OF THE FORM 990 IS PROVIDED TO THE AAPS TREASURER AND REVIEWED WITH THE DIRECTOR OF F&A. THE AAPS EXECUTIVE COUNCIL IS THEN GIVEN A COMPLETE COPY OF THE FORM 990 FOR REVIEW. SUBSEQUENT TO ALL OF THESE ACTIONS, THE FORM 990 IS FILED.
Form 990, Part VI, Section B, line 12cTHE CONFLICT OF INTEREST DECLARATION IS READ, SIGNED AND REVIEWED BY ALL MEMBERS OF THE GOVERNING BODY AND KEY EMPLOYEES.
Form 990, Part VI, Section B, line 15aA new Executive Director started with AAPS in January 2015. An independent firm was engaged to identify potential candidates, manage the selection process, and to determine the appropriate salary range given the responsibilities of the position. The AAPS Board selected the outside firm, oversaw the selection process from start to finish, and reviewed the compensation recommendations for the final candidate. The Executive Director's compensation is reviewed and benchmarked by the Board on a bi-annual basis against data provided by an independent party. The next scheduled review will be 2017.
Form 990, Part VI, Section C, line 19The Governing Documents, Conflict of Interest Policy and the Audited Financial Statements are available upon request.
Form 990, Part XII, Line 2c:The audit oversight process has remained unchanged from the previous year.