SOCIETY OF NUCLEAR MEDICINE AND MOLECULAR IMAGING: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY OF NUCLEAR MEDICINE AND MOLECULAR IMAGING (EIN 36-2496678)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-08-11
- IRS object ID
- 201622249349303007
- Schema version
- 2014v6.0
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-11T16:44:29-05:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1861 INTERNATIONAL DRIVE SUITE 400 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362496678 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY OF NUCLEAR MEDICINE AND MOLECULAR IMAGING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOCI | BusinessNameControlTxt |
| Phone | 7037089000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1850 SAMUEL MORSE DRIVE | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20190 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VIRGINIA PAPPAS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7037089000 | PhoneNum |
| Signature | 2016-08-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YONG ZHANG CPA | PreparerPersonNm |
| PTIN | P01249785 | PTIN |
| Phone | 7033366400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VIRGINIA PAPPAS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1850 SAMUEL MORSE DRIVE | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20190 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,740,939 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SNMMI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE HEALTH CARE BY ADVANCING NUCLEAR MEDICINE AND MOLECULAR IMAGING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 59 | TotalEmployeeCnt |
| Total Volunteers | 457 | TotalVolunteersCnt |
| Total Gross UBI | $565,970 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$188,400 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,016,265 | PYContributionsGrantsAmt |
| CY Contributions Grants | $997,944 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,284,086 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,504,128 | CYProgramServiceRevenueAmt |
| PY Investment Income | $780,727 | PYInvestmentIncomeAmt |
| CY Investment Income | $154,379 | CYInvestmentIncomeAmt |
| PY Other Revenue | $746,844 | PYOtherRevenueAmt |
| CY Other Revenue | $830,670 | CYOtherRevenueAmt |
| PY Total Revenue | $10,827,922 | PYTotalRevenueAmt |
| CY Total Revenue | $10,487,121 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $320,300 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $544,602 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,575,194 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,756,275 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $267,281 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,551,098 | PYOtherExpensesAmt |
| CY Other Expenses | $5,765,634 | CYOtherExpensesAmt |
| PY Total Expenses | $10,446,592 | PYTotalExpensesAmt |
| CY Total Expenses | $11,066,511 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $381,330 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$579,390 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,400,950 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,597,110 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,530,311 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,593,159 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,870,639 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,003,951 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE SOCIETY IS A MULTIDISCIPLINARY PROFESSIONAL MEDICAL ORGANIZATION DEDICATED TO THE ADVANCEMENT OF EXCELLENCE IN THE EDUCATION, RESEARCH, AND CLINICAL PRACTICE OF NUCLEAR MEDICINE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,075,147 | ExpenseAmt |
| Grant | $1,350 | GrantAmt |
| Revenue | $1,524,746 | RevenueAmt |
| Desc | PUBLICATIONS - JOURNAL OF NUCLEAR MEDICINE AND JOURNAL OF NUCLEAR MEDICINE TECHNOLOGY PROVIDE MEMBERSHIP WITH UP-TO- DATE INFORMATION ON CURRENT DEVELOPMENTS IN THE FIELD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,828,490 | ExpenseAmt |
| Grant | $180 | GrantAmt |
| Revenue | $3,795,979 | RevenueAmt |
| Desc | MEETINGS - PROVIDE SCIENTIFIC AND CLINICAL EDUCATION IN THE NUCLEAR MEDICINE FIELD. EXHIBITS HELP KEEP MEMBERS ABREAST OF THE LATEST DEVELOPMENTS IN THE FIELD. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,644,944 | ExpenseAmt |
| Grant | $4,750 | GrantAmt |
| Revenue | $77,500 | RevenueAmt |
| Desc | LEADERSHIP - EXPENDITURES RELATED TO THE ORGANIZATION'S GOVERNANCE, STRATEGIC PLANNING AND BOARD-LEVEL OUTREACH TO INDUSTRY AND OTHER PROFESSIONAL SOCIETIES THROUGHOUT THE WORLD. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (10 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $1,546,369 | $1,400 | $356,791 | PROFESSIONAL - PROVIDES CONTINUING PROFESSIONAL EDUCATION AND OTHER AVENUES ENABLING PRACTITIONERS TO ADVANCE IN THE NUCLEAR MEDICINE AND MOLECULAR IMAGING FIELDS. |
| $688,398 | $157,900 | $6,798 | SNMMI CLINICAL TRIALS NETWORK (INCLUDES NMCTG, LLC) |
| $248,980 | $356,722 | $8,035 | GRANTS AWARDS AND RELATED EXPENSES |
| $175,531 | $0 | $0 | OUTREACH- RAISE AWARENESS AND UNDERSTANDING OF NUCLEAR MEDICINE, MOLECULAR IMAGING AND RADIONUCLIDE THERAPY AMONG PATIENTS AND THE MEDICAL COMMUNITY |
| $161,818 | $0 | $0 | EVIDENCE AND QUALITY - DEVELOP CLINICAL GUIDELINES, PROCEDURE STANDARDS AND APPROPRIATE USE CRITERIA, DEVELOP AND MAINTAIN EVIDENCE- BASED MEASURES FOR STANDARDS IN QUALITY, PERFORMANCE, AND SAFETY IN THE FIELD OF NUCLEAR MEDICINE |
| $66,239 | $15,050 | $62,085 | COUNCILS |
| $41,306 | $1,500 | $18,360 | PET CENTER FOR EXCELLENCE |
| $32,042 | $0 | $214,876 | HEALTH POLICY AND REGULATORY AFFAIRS |
| $17,786 | $5,750 | $9,375 | CENTER FOR MOLECULAR IMAGING INNOVATION & TRANSLATION- EFFORTS TO POSITION MOLECULAR IMAGING AND THERAPY AS AN ESSENTIAL TOOL IN PROVIDING THE HIGHEST STANDARDS OF PATIENT CARE AROUND THE WORLD. |
| $0 | $0 | $2,555,505 | OTHER PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,978,469 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $538,322 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $3,231,825 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,527,050 | 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 | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 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 | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 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 | 123 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 59 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VINCENT A PISTILLI CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7037089000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1850 SAMUEL MORSE DR | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20190 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| HOSSEIN JADVAR MD PHD MPH | |||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SALLY W SCHWARZ MS RPH BCNP | |||||||
| PRESIDENT-ELECT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BENNETT S GREENSPAN MD FACNM | |||||||
| VICE PRESIDENT-ELECT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL L MIDDLETON MD FACNM | |||||||
| SECRETARY/TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PETER HERSCOVITCH MD FACP | |||||||
| IMMEDIATE PAST PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AARON T SCOTT CNMT NMAA | |||||||
| PRESIDENT OF TECHNOLOGIST SECTION | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LEONIE L GORDON MD FACNM | |||||||
| SPEAKER OF HOUSE OF DELEGATES | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JON A BALDWIN DO | |||||||
| DIRECTOR-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| VASKEN DILSIZIAN MD | |||||||
| DIRECTOR-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SARA G JOHNSON MBA CNMT NCT | |||||||
| DIRECTOR-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CINDI LUCKETT-GILBERTMHACNMT | |||||||
| DIRECTOR-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HELEN R NADEL MD | |||||||
| DIRECTOR-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NEIL A PETRY MS RPH BCNP | |||||||
| DIRECTOR-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY J SICIGNANO BS CNMT | |||||||
| DIRECTOR-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| VIRGINIA PAPPAS CAE | |||||||
| CEO (EX-OFFICIO MEMBER) | 35.00 | Yes (X) | $265,236 | $0 | $39,292 | ||
| VINCENT A PISTILLI CPA | |||||||
| CFO | 35.00 | Yes (X) | $182,458 | $0 | $34,327 | ||
| SUSAN BUNNING | |||||||
| DIRECTOR OF HPRA | 35.00 | $141,737 | $0 | $29,668 | Yes (X) | ||
| ANN LANTHAM GELILLO | |||||||
| DIRECTOR OF EDUCATION | 35.00 | $155,001 | $0 | $3,699 | Yes (X) | ||
| MATTHEW DICKENS | |||||||
| DIRECTOR OF IT | 35.00 | $135,315 | $0 | $12,628 | Yes (X) | ||
| REBECCA MAXEY | |||||||
| DIRECTOR OF COMMUNICATIONS | 35.00 | $135,579 | $0 | $5,997 | Yes (X) | ||
| VICTORIA WENZEL-LAMB | |||||||
| DIRECTOR OF LEADERSHIP | 35.00 | $113,751 | $0 | $14,121 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,129,077 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $139,732 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $250,850 | RelatedOrganizationsAmt |
| All Other Contributions | $747,094 | AllOtherContributionsAmt |
| Total Contributions | $997,944 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| TRADE SHOW/CONFERENCE | 900099 | $3,810,492 | $2,283,217 | $1,527,275 | |
| MEMBERSHIP DUES | 900099 | $2,604,005 | $2,604,005 | ||
| PUBLICATIONS | 541800 | $1,536,275 | $1,045,105 | $491,170 | |
| MEETINGS SPONSORSHIPS | 900099 | $260,980 | $260,980 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $292,376 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $214,876 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $77,500 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,504,128 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $258,290 | TotalRevenueColumnAmt |
| Exclusion | $258,290 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $251,281 | TotalRevenueColumnAmt |
| Exclusion | $251,281 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,108,761 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,212,672 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$103,911 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$103,911 | TotalRevenueColumnAmt |
| Exclusion | -$103,911 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $167,068 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $41,146 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $125,922 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $125,922 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| OTHER INCOME | 900099 | $378,667 | $378,667 | |
| WEB BANNER ADS | 900004 | $74,800 | $74,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $453,467 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,487,121 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,273,125 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $565,970 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,650,082 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,672 | TotalAmt |
| Program Services | $378,672 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,130 | TotalAmt |
| Program Services | $100,130 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,800 | TotalAmt |
| Program Services | $65,800 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $521,312 | TotalAmt |
| Program Services | $390,561 | ProgramServicesAmt |
| Management And General | $105,342 | ManagementAndGeneralAmt |
| Fundraising | $25,409 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,570,487 | TotalAmt |
| Program Services | $2,665,428 | ProgramServicesAmt |
| Management And General | $791,624 | ManagementAndGeneralAmt |
| Fundraising | $113,435 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,064 | TotalAmt |
| Program Services | $60,702 | ProgramServicesAmt |
| Management And General | $22,312 | ManagementAndGeneralAmt |
| Fundraising | $50 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,366 | TotalAmt |
| Program Services | $199,571 | ProgramServicesAmt |
| Management And General | $70,687 | ManagementAndGeneralAmt |
| Fundraising | $9,108 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,046 | TotalAmt |
| Program Services | $225,602 | ProgramServicesAmt |
| Management And General | $66,385 | ManagementAndGeneralAmt |
| Fundraising | $10,059 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,833 | TotalAmt |
| Program Services | $25,561 | ProgramServicesAmt |
| Management And General | $306 | ManagementAndGeneralAmt |
| Fundraising | $966 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,000 | TotalAmt |
| Management And General | $24,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,864 | TotalAmt |
| Management And General | $22,864 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $988,324 | TotalAmt |
| Program Services | $818,340 | ProgramServicesAmt |
| Management And General | $159,590 | ManagementAndGeneralAmt |
| Fundraising | $10,394 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,961 | TotalAmt |
| Program Services | $26,961 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,193 | TotalAmt |
| Program Services | $180,031 | ProgramServicesAmt |
| Management And General | $127,299 | ManagementAndGeneralAmt |
| Fundraising | $2,863 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,131 | TotalAmt |
| Program Services | $3,900 | ProgramServicesAmt |
| Management And General | $220,231 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,264 | TotalAmt |
| Program Services | $5,264 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $784,401 | TotalAmt |
| Program Services | $743,896 | ProgramServicesAmt |
| Management And General | $13,396 | ManagementAndGeneralAmt |
| Fundraising | $27,109 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $623,004 | TotalAmt |
| Program Services | $600,822 | ProgramServicesAmt |
| Management And General | $6,760 | ManagementAndGeneralAmt |
| Fundraising | $15,422 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,768 | TotalAmt |
| Program Services | $32,106 | ProgramServicesAmt |
| Management And General | $251,662 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,148 | TotalAmt |
| Program Services | $35,486 | ProgramServicesAmt |
| Management And General | $46,662 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT RENTAL/MAINT | $622,967 | $545,013 | $77,041 | $913 |
| PRINTING AND PUBS | $450,031 | $432,152 | $11,613 | $6,266 |
| HONORARIA | $244,101 | $244,101 | $0 | $0 |
| TEMPORARY HELP | $152,681 | $115,895 | $17,758 | $19,028 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $893,963 | TotalAmt |
| Program Services | $631,056 | ProgramServicesAmt |
| Management And General | $236,648 | ManagementAndGeneralAmt |
| Fundraising | $26,259 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,066,511 | TotalAmt |
| Program Services | $8,527,050 | ProgramServicesAmt |
| Management And General | $2,272,180 | ManagementAndGeneralAmt |
| Fundraising | $267,281 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200 | BOYAmt |
| EOY | $450 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,449,456 | BOYAmt |
| EOY | $1,036,623 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $56,250 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,119 | BOYAmt |
| EOY | $702,950 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,618 | BOYAmt |
| EOY | $76,450 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,738 | BOYAmt |
| EOY | $300,590 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,536,668 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,511,680 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,755,408 | BOYAmt |
| EOY | $3,024,988 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,519,411 | BOYAmt |
| EOY | $5,382,809 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,000 | BOYAmt |
| EOY | $16,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,400,950 | BOYAmt |
| EOY | $10,597,110 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $706,645 | BOYAmt |
| EOY | $776,760 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $650,672 | BOYAmt |
| EOY | $637,746 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,994 | BOYAmt |
| EOY | $178,653 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,530,311 | BOYAmt |
| EOY | $1,593,159 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,879,042 | BOYAmt |
| EOY | $8,341,174 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $991,597 | BOYAmt |
| EOY | $662,777 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,870,639 | BOYAmt |
| EOY | $9,003,951 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,400,950 | BOYAmt |
| EOY | $10,597,110 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$579,390 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$287,298 | 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 | $1,028,834 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $793,098 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,122,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,016,265 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $997,944 | CurrentTaxYearAmt |
| Total | $4,958,566 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,591,684 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,013,703 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,552,515 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,030,439 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,180,026 | CurrentTaxYearAmt |
| Total | $42,368,367 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,620,518 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,806,801 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,674,940 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,046,704 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,177,970 | CurrentTaxYearAmt |
| Total | $47,326,933 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $47,326,933 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $206,932 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $329,920 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $432,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $396,402 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $509,571 | CurrentTaxYearAmt |
| Total | $1,875,550 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $206,932 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $329,920 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $432,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $396,402 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $509,571 | CurrentTaxYearAmt |
| Total | $1,875,550 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $235,410 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $218,055 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $201,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $241,725 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $378,667 | CurrentTaxYearAmt |
| Total | $1,275,574 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,062,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,354,776 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,309,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,684,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,066,208 | CurrentTaxYearAmt |
| Total | $50,478,057 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93760 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95110 | PublicSupportPY509Pct |
| Investment Income CY | 0.03720 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03030 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2010 AMOUNT: $ 235,410. 2011 AMOUNT: $ 218,055. 2012 AMOUNT: $ 201,717. 2013 AMOUNT: $ 241,725. 2014 AMOUNT: $ 378,667. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $367,418 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $367,418 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,740,239 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,107,657 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $705,383 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $176,346 | 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 | $662,269 | CurrentYearMinus3Amt |
| Current Year Minus2 | $666,919 | CurrentYearMinus2Amt |
| Current Year Minus1 | $672,594 | CurrentYearMinus1Amt |
| Current Year | $705,383 | CurrentYearAmt |
| Total | $2,707,165 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,060,748 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $150,801 | CurrentYearMinus3Amt |
| Current Year Minus2 | $368,380 | CurrentYearMinus2Amt |
| Current Year Minus1 | $319,226 | CurrentYearMinus1Amt |
| Current Year | $367,418 | CurrentYearAmt |
| Total | $1,205,825 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $165,567 | CurrentYearMinus3Amt |
| Current Year Minus2 | $166,730 | CurrentYearMinus2Amt |
| Current Year Minus1 | $168,149 | CurrentYearMinus1Amt |
| Current Year | $176,346 | CurrentYearAmt |
| Total | $676,792 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,015,188 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $402,264 | OtherCostOrOtherBasisAmt |
| Book Value | $402,264 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,031,057 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,420,762 | DepreciationAmt |
| Book Value | $1,610,295 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,683,089 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,091,624 | DepreciationAmt |
| Book Value | $591,465 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,420,258 | OtherCostOrOtherBasisAmt |
| Depreciation | $999,294 | DepreciationAmt |
| Book Value | $420,964 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,024,988 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATES | Desc |
| Amt | $178,653 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $178,653 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,240,969 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$287,298 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $41,146 | OtherRevenueAmt |
| Revenue Not Reported | -$246,152 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,487,121 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,487,121 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,107,657 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $41,146 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $41,146 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,066,511 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,066,511 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE SOCIETY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INCOME FROM NONEXEMPT FUNCTIONS IS SUBJECT TO INCOME TAXES TO THE EXTENT THAT THE REVENUE EXCEEDS RELATED COSTS. NO NET INCOME WAS TAXABLE IN FISCAL YEAR 2015; ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR EITHER FEDERAL OR STATE INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE INTERNAL REVENUE SERVICE HAS DETERMINED THE SOCIETY IS NOT A "PRIVATE FOUNDATION." THE SOCIETY ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE SOCIETY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE SOCIETY'S TAX POSITIONS AND CONCLUDED THAT THE SOCIETY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, THE SOCIETY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2012. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD ON PART VIII LINE 10B 41,146. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD ON PART VIII LINE 10B 41,146. |
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 | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| EUROPE | 0 | 0 | AWARDS AND GRANTS | $51,050 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | AWARDS AND GRANTS | $7,225 |
| NORTH AMERICA | 0 | 0 | AWARDS AND GRANTS | $4,525 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | AWARDS AND GRANTS | $750 |
| RUSSIA AND THE NEWLY INDEPENDENT STATES | 0 | 0 | AWARDS AND GRANTS | $750 |
| SOUTH ASIA | 0 | 0 | AWARDS AND GRANTS | $750 |
| SUB-SAHARAN AFRICA | 0 | 0 | AWARDS AND GRANTS | $750 |
| 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 | $65,800 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $65,800 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE | RegionTxt |
| Purpose Of Grant | 2015 POST-DOCTORAL MOLECULAR IMAGING SCHOLAR PROGRAM GRANT | PurposeOfGrantTxt |
| Cash Grant | $32,500 | CashGrantAmt |
| Manner Of Cash Disbursement | CHECK/WIRE | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|
| GRANTS AND AWARDS | EUROPE | 35 | $16,550 | CHECK/WIRE | $0 |
| GRANTS AND AWARDS | NORTH AMERICA | 5 | $4,525 | CHECK/WIRE | $0 |
| GRANTS AND AWARDS | EAST ASIA | 11 | $4,225 | $0 | |
| GRANTS AND AWARDS | MIDDLE EAST AND NORTH AFRICA | 1 | $750 | CHECK/WIRE | $0 |
| GRANTS AND AWARDS | RUSSIA AND NEWLY INDEPENDENT STATES | 1 | $750 | CHECK/WIRE | $0 |
| GRANTS AND AWARDS | SOUTH ASIA | 1 | $750 | CHECK/WIRE | $0 |
| GRANTS AND AWARDS | SUB-SAHARAN AFRICA | 1 | $750 | CHECK/WIRE | $0 |
| 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | AWARDS RANGING FROM $750 TO $1,000 ARE GRANTED TO COVER ALL OR A PORTION OF TRAVEL EXPENSES INCURRED BY AN INDIVIDUAL RELATED TO THEIR ATTENDANCE AT EDUCATIONAL MEETINGS OR CONFERENCES HELD IN THE UNITED STATES. IF THE INDIVIDUAL IS UNABLE TO ATTEND THE MEETING OR CONFERENCE, THE INDIVIDUAL MAY BE DISQUALIFIED FROM RECEIVING FUTURE AWARDS. OTHER AWARDS RANGING FROM $100 TO $8,000 ARE GRANTED AS RECOGNITION OF INDIVIDUAL ACHIEVEMENT WITHIN THE NUCLEAR MEDICINE OR MOLECULAR IMAGING FIELD. |
| PART I, LINE 3: | THE ORGANIZATION USES GAAP TO REPORT EXPENDITURES IN A FOREIGN REGION. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| VANDERBILT MEDICAL CENTER RADIOLOGY | ||||||||
| CCC-1108 MCN 21ST AVENUE | SOUTH NASHVILLE | TN | 37232 | 352528741 | 501(C)(3) | $150,000 | 2015 OUTSTANDING PERFORMANCE IN RADIOPHARMACEUTICAL DEVELOPMENT GRANT | |
| JOHNS HOPKINS UNIVERSITY | ||||||||
| 316 GARLAND HALL 3400 N CHARKS | BALTIMORE | MD | 21218 | 520595110 | 501(C)(3) | $52,500 | 2015-2016 MOLECULAR IMAGING RESEARCH FOR JUNIOR ACADEMIC FACULTY GRANT | STREET |
| YALE UNIV GRANTS & CONTRACTS FINANCIAL ADMINISTRATION | ||||||||
| PO BOX 1873 | NEW HAVEN | CT | 06508 | 060646973 | 501(C)(3) | $45,000 | 2013-2014 MOLECULAR IMAGING RESEARCH FOR JUNIOR ACADEMIC FACULTY GRANT | |
| EMORY UNIVERSITY | ||||||||
| 1364 CLIFTON ROAD NE | ATLANTA | GA | 30322 | 580566256 | 501(C)(3) | $37,500 | 2016 NUCLEAR MEDICINE PHYSICS RESIDENCY GRANT | |
| UNIVERSITY HOSPITALS CASE MEDICAL CENTER | ||||||||
| 11100 EUCLID AVENUE MCCO-5062 | CLEVELAND | OH | 44106 | 900059117 | 501(C)(3) | $37,500 | 2014-2015 NUCLEAR MEDICINE PHYSICS RESIDENCY PROGRAM GRANT | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | ||||||||
| 1855 FOLSOM STREET SUITE 425 BOX 8 | SAN FRANSISCO | CA | 94143 | 946036493 | 501(C)(3) | $20,000 | 2015-2016 MITZI AND WILLIAM BLAHD MD PILOT RESEARCH GRANT | |
| UNIV OF CALF REGENTS DAVIS DEPT OF BIOMEDICAL ENGINEERING | ||||||||
| ONE SHIELDS AVENUE | DAVIS | CA | 95616 | 946036494 | 501(C)(3) | $17,500 | 2014-2015 PRE-DOCTORAL MOLECULAR IMAGING SCHOLAR PROGRAM GRANT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP AND TRAVEL AWARDS | GrantTypeTxt |
| Recipient | 105 | RecipientCnt |
| Cash Grant | $100,130 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT RECIPIENTS ARE USUALLY REQUIRED TO PROVIDE DOCUMENTATION SUPPORTING THE USE OF AWARDED FUNDS. IF REQUIRED DOCUMENTATION IS NOT PROVIDED, RECEIPT OF FUTURE AWARDS IS JEOPARDIZED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VIRGINIA PAPPAS CAE | ||||||||||||||
| CEO (EX-OFFICIO MEMBER) | $264,048 | $0 | $0 | $0 | $1,188 | $0 | $8,925 | $0 | $30,367 | $0 | $304,528 | $0 | $0 | $0 |
| VINCENT A PISTILLI CPA | ||||||||||||||
| CFO | $182,044 | $0 | $0 | $0 | $414 | $0 | $6,844 | $0 | $27,483 | $0 | $216,785 | $0 | $0 | $0 |
| SUSAN BUNNING | ||||||||||||||
| DIRECTOR OF HPRA | $141,323 | $0 | $0 | $0 | $414 | $0 | $5,410 | $0 | $24,258 | $0 | $171,405 | $0 | $0 | $0 |
| ANN LANTHAM GELILLO | ||||||||||||||
| DIRECTOR OF EDUCATION | $139,185 | $0 | $15,402 | $0 | $414 | $0 | $0 | $0 | $3,699 | $0 | $158,700 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | PURSUANT TO THE BYLAWS OF THE ORGANIZATION, MEMBERSHIP CLASSIFICATIONS AND RIGHTS ARE AS FOLLOWS: A. FULL MEMBERSHIP: PHYSICIANS, SCIENTISTS OR PHARMACISTS POSSESSING AN ADVANCED DEGREE WHO HAVE PRESENTED CREDENTIALS INDICATING THEIR PROFESSIONAL ACTIVITY, EITHER, MEDICAL, PARAMEDICAL, INVESTIGATIONAL OR EDUCATIONAL IN THE SCIENTIFIC OR CLINICAL DISCIPLINES OF MOLECULAR IMAGING OR NUCLEAR MEDICINE, MAY JOIN THE SOCIETY AS FULL MEMBERS. THIS INCLUDES THE DIAGNOSTIC, THERAPEUTIC OR INVESTIGATIONAL USE OF RADIONUCLIDES OR OTHER MOLECULAR IMAGING TECHNOLOGIES. THESE INDIVIDUALS HAVE THE RIGHT TO VOTE AND TO BE ELECTED AN OFFICER OF THE SOCIETY. THE BOARD OF DIRECTORS BY MAJORITY VOTE MAY EXTEND FULL MEMBERSHIP TO INDIVIDUALS WHO HAVE MADE EXCEPTIONAL CONTRIBUTIONS TO MOLECULAR IMAGING OR NUCLEAR MEDICINE, BUT WHO DO NOT OTHERWISE QUALIFY FOR FULL MEMBERSHIP. B. ASSOCIATE MEMBERSHIP: 1. SCIENTISTS, OR OTHER HEALTH PROFESSIONALS WITH A MASTER OR BACCALAUREATE DEGREE (OR THE EQUIVALENT QUALIFICATION AS DETERMINED BY THE COMMITTEE ON MEMBERSHIP) WHO HAVE PRESENTED CREDENTIALS INDICATING THEIR PROFESSIONAL ACTIVITY, EITHER PARAMEDICAL, INVESTIGATIONAL, OR EDUCATIONAL, IN THE SCIENTIFIC OR CLINICAL DISCIPLINES OF MOLECULAR IMAGING OR NUCLEAR MEDICINE MAY JOIN AS ASSOCIATE MEMBERS. THIS INCLUDES THE DIAGNOSTIC, THERAPEUTIC OR INVESTIGATIONAL USE OF RADIONUCLIDES OR OTHER MOLECULAR IMAGING TECHNOLOGIES. THESE INDIVIDUALS HAVE THE RIGHT TO VOTE BUT MAY NOT BE ELECTED AN OFFICER OF THE SOCIETY. 2. NUCLEAR MEDICINE AND MOLECULAR IMAGING TECHNOLOGISTS, WITH A MASTER OR BACCALAUREATE DEGREE (OR THE EQUIVALENT QUALIFICATION AS DETERMINED BY THE COMMITTEE ON MEMBERSHIP) WHO HAVE PRESENTED CREDENTIALS INDICATING THEIR PROFESSIONAL ACTIVITY, EITHER PARAMEDICAL, INVESTIGATIONAL, OR EDUCATIONAL, IN THE SCIENTIFIC OR CLINICAL DISCIPLINES OF MOLECULAR IMAGING OR NUCLEAR MEDICINE MAY JOIN AS ASSOCIATE MEMBERS. THIS INCLUDES THE DIAGNOSTIC, THERAPEUTIC OR INVESTIGATIONAL USE OF RADIONUCLIDES OR OTHER MOLECULAR IMAGING TECHNOLOGIES. THESE INDIVIDUALS HAVE THE RIGHT TO VOTE BUT MAY NOT BE ELECTED AN OFFICER OF THE SOCIETY. 3. SCIENTIFIC LABORATORY PROFESSIONALS ARE INDIVIDUALS INVOLVED IN MOLECULAR IMAGING RESEARCH AT THE PRE-CLINICAL OR TRANSLATIONAL LEVEL. THESE FIELDS INCLUDE UTILIZATION OF OPTICAL IMAGING, RADIOPHARMACEUTICALS, MRI, MR SPECTROSCOPY, ULTRASOUND, STEM CELL RESEARCH AND CELL TRAFFICKING. MEMBERS MUST HAVE A MASTER OR BACCALAUREATE DEGREE (OR THE EQUIVALENT QUALIFICATION AS DETERMINED BY THE COMMITTEE ON MEMBERSHIP) AND PROVIDE VALID CREDENTIALS INDICATING THEIR TRAINING AND INVOLVEMENT IN ONE OF THESE AREAS OF RESEARCH. THESE INDIVIDUALS WILL HAVE THE RIGHT TO VOTE BUT MAY NOT BE ELECTED AN OFFICER OF THE SOCIETY. C. TECHNOLOGIST MEMBERSHIP: TECHNOLOGISTS WHO HAVE PRESENTED CREDENTIALS INDICATING PROFESSIONAL ACTIVITY IN MOLECULAR IMAGING OR NUCLEAR MEDICINE TECHNOLOGY OR OTHER RELATED FIELDS MAY JOIN THE SOCIETY AS TECHNOLOGIST MEMBERS WITHOUT THE RIGHTS TO VOTE OR TO BE ELECTED AN OFFICER OF THE SOCIETY. THIS MEMBERSHIP DOES INCLUDE MEMBERSHIP IN THE TECHNOLOGIST SECTION WITH THE RIGHT TO VOTE AND TO BE ELECTED AN OFFICER IN THE TECHNOLOGIST SECTION. D. SCIENTIFIC LABORATORY PROFESSIONALS: INDIVIDUALS WHO ARE INVOLVED IN MOLECULAR IMAGING RESEARCH AT THE PRE-CLINICAL OR TRANSLATIONAL LEVEL. THESE FIELDS INCLUDE UTILIZATION OF OPTICAL IMAGING, RADIOPHARMACEUTICALS, MRI, MR SPECTROSCOPY, ULTRASOUND, STEM CELL RESEARCH AND CELL TRAFFICKING. MEMBERS MUST PROVIDE VALID CREDENTIALS INDICATING THEIR TRAINING AND INVOLVEMENT IN ONE OF THESE AREAS OF RESEARCH. THESE INDIVIDUALS MAY JOIN THE SOCIETY WITHOUT THE RIGHTS TO VOTE OR TO BE ELECTED AN OFFICER OF THE SOCIETY. THIS MEMBERSHIP DOES INCLUDE MEMBERSHIP IN THE TECHNOLOGIST SECTION WITH THE RIGHT TO VOTE AND TO BE ELECTED AN OFFICER IN THE TECHNOLOGIST SECTION. E. MEMBERS-IN-TRAINING (STUDENT, RESIDENT, FELLOW): PHYSICIANS, SCIENTISTS, AND TECHNOLOGISTS WHO ARE ENROLLED IN ACCREDITED TRAINING PROGRAMS OR POSTDOCTORAL FELLOWSHIPS MAY JOIN THE SOCIETY AS MEMBERS-IN-TRAINING WITH ALL RIGHTS AND PRIVILEGES OF MEMBERSHIP, EXCEPT THE RIGHTS TO VOTE AND TO BE ELECTED AN OFFICER OF THE SOCIETY. F. AFFILIATE MEMBERSHIP: INDIVIDUALS COMMITTED TO THE ADVANCEMENT OF NUCLEAR MEDICINE, BUT NOT QUALIFYING FOR MEMBERSHIP IN OTHER CATEGORIES, MAY JOIN THE SOCIETY AS AFFILIATE MEMBERS WITH ALL RIGHTS AND PRIVILEGES OF MEMBERSHIP, EXCEPT THE RIGHTS TO VOTE AND TO BE ELECTED AN OFFICER OF THE SOCIETY. G. HONORARY MEMBERSHIP: INDIVIDUALS WHO HAVE RENDERED OUTSTANDING SERVICE IN AN AREA OF NUCLEAR MEDICINE MAY BE GRANTED HONORARY MEMBERSHIP IN THE SOCIETY WITH ALL RIGHTS AND PRIVILEGES OF MEMBERSHIP, EXCEPT THE RIGHTS TO VOTE AND TO BE ELECTED AN OFFICER OF THE SOCIETY. H. EMERITUS MEMBERSHIP: INDIVIDUALS UPON THEIR RETIREMENT AFTER AT LEAST TEN (10) YEARS OF CONSECUTIVE MEMBERSHIP IN THE SOCIETY MAY BE GRANTED EMERITUS MEMBERSHIP. EMERITUS MEMBERS HAVE THE FULL PRIVILEGES OF THE MEMBERSHIP CATEGORY FROM WHICH THEY ENTERED THE EMERITUS STATUS EXCEPT THE RIGHT TO BE ELECTED AN OFFICER OF THE SOCIETY. |
| FORM 990, PART VI, SECTION A, LINE 7A | SEE EXPLANATION FOR FORM 990, PART VI, SECTION A, LINE 6. |
| FORM 990, PART VI, SECTION A, LINE 7B | PURSUANT TO THE BYLAWS OF THE ORGANIZATION, THE HOUSE OF DELEGATES HAS CERTAIN RIGHTS AS FOLLOWS 1. DESCRIPTION: THE HOUSE OF DELEGATES IS THE REPRESENTATIVE COMPONENT OF THE SOCIETY. 2. RESPONSIBILITIES: A. TO DEVELOP AND RECOMMEND TO THE BOARD OF DIRECTORS, SOCIETY POLICIES AND PROGRAMS REGARDING PROFESSIONAL ISSUES AFFECTING NUCLEAR MEDICINE. B. TO PROVIDE THE SEVEN (7) DIRECTORS-AT-LARGE, THE MAJORITY OF THE VOTING MEMBERS OF THE BOARD OF DIRECTORS. C. TO APPROVE AMENDMENTS TO THE BYLAWS IN ACCORD WITH THE BYLAWS AND PROCEDURES. D. TO APPROVE ESTABLISHMENT, SUSPENSION, AND DISSOLUTION OF CHAPTERS AND COUNCILS. E. TO REVIEW THE STRATEGIC PLAN ANNUALLY. F. TO OVERSEE AND MONITOR THE WORK OF THE COMMITTEES OF THE HOUSE OF DELEGATES. G. TO ELECT THE SPEAKER OF THE HOUSE, THE VICE SPEAKER OF THE HOUSE, AND THE HISTORIAN. H. TO ELECT THE MEMBERS-AT-LARGE OF THE COMMITTEE ON NOMINATIONS. I. TO APPROVE THE SELECTION OF THE EDITOR OF THE JOURNAL OF NUCLEAR MEDICINE. 3. COMPOSITION, SELECTION, AND TERM: A. THE HOUSE OF DELEGATES SHALL BE COMPOSED OF VOTING AND NONVOTING MEMBERS: 1. VOTING MEMBERS A) CHAPTER DELEGATES: TWO (2) DELEGATES FROM EACH GEOGRAPHICAL CHAPTER REGION B) COUNCIL DELEGATES: TWO (2) DELEGATES FROM EACH COUNCIL C) CENTER DELEGATES: TWO (2) DELEGATES FROM EACH CENTER D) TECHNOLOGIST SECTION DELEGATES: EIGHT (8) DELEGATES E) THE HISTORIAN OF THE SOCIETY. 2. NON-VOTING MEMBERS: A) THE OFFICERS OF THE SOCIETY AND THE TECHNOLOGIST SECTION PRESIDENT B) THE LAST FIVE (5) PAST PRESIDENTS OF THE SOCIETY. B. SELECTION OF VOTING MEMBERS: 1. DELEGATES FROM CHAPTERS, COUNCILS, CENTERS, AND THE TECHNOLOGIST SECTION MAY BE SELECTED BY VARIOUS METHODS DEVISED BY EACH OF THOSE BODIES. 2. THE HISTORIAN SHALL BE ELECTED BY THE HOUSE OF DELEGATES AND IS AN OFFICER OF THE HOUSE OF DELEGATES. C. TERM: 1. DELEGATES FROM CHAPTERS, COUNCILS, CENTERS, AND THE TECHNOLOGIST SECTION MAY SERVE FOR SUCH TERMS AS THOSE BODIES MAY PROVIDE, BUT A DELEGATE MAY SERVE FOR A MAXIMUM OF SIX (6) CONSECUTIVE YEARS; FOLLOWING SERVICE AS A VOTING DELEGATE, AT LEAST THREE (3) YEARS MUST ELAPSE BEFORE SERVICE AS A VOTING DELEGATE IS AGAIN PERMITTED. HOWEVER, A DELEGATE ELECTED AS A DIRECTOR-AT-LARGE SHALL REMAIN A VOTING DELEGATE FOR THE DURATION OF THE TERM AS DIRECTOR-AT-LARGE, EVEN IF BY DOING SO THE DELEGATE EXCEEDS EITHER THE TERM AS DELEGATE OR TERM LIMIT. ANY THREE (3)-YEAR ABSENCE AS A VOTING DELEGATE IN THE HOUSE MAY BE FOLLOWED BY SERVICE AS A VOTING DELEGATE FOR UP TO SIX (6) YEARS. 2. THE HISTORIAN SHALL SERVE A THREE (3)-YEAR TERM AND MAY BE ELECTED TO ONE CONSECUTIVE TERM. THE HISTORIAN CAN EXCEED THE SIX (6)-YEAR TERM LIMIT TO COMPLETE THE TERM AS HISTORIAN. 4. MEETINGS: A. REGULAR AND ANNUAL MEETINGS: 1. THE HOUSE OF DELEGATES SHALL HAVE AT LEAST TWO REGULAR MEETINGS EACH YEAR. ONE OF THE REGULAR MEETINGS SHALL BE DESIGNATED AS THE ANNUAL MEETING AND SHALL BE HELD IN CONJUNCTION WITH THE ANNUAL MEETING OF THE SOCIETY. 2. FORMAL NOTICE OF REGULAR AND ANNUAL MEETINGS OF THE HOUSE OF DELEGATES SHALL BE PUBLISHED. B. SPECIAL MEETINGS: SPECIAL MEETINGS OF THE HOUSE OF DELEGATES SHALL BE SUMMONED BY THE BOARD OF DIRECTORS OR THE SPEAKER OF THE HOUSE, AS CIRCUMSTANCES WARRANT. C. NOTIFICATION: DELEGATES SHALL BE GIVEN AT LEAST SIXTY (60) DAYS ADVANCE NOTICE OF THE TWO REGULARLY SCHEDULED MEETINGS OF THE HOUSE OF DELEGATES AND FIVE (5) WORKING-DAYS NOTICE OF A SPECIAL MEETING OF THE HOUSE OF DELEGATES. D. QUORUM: A QUORUM FOR ALL MEETINGS OF THE HOUSE OF DELEGATES IS A MAJORITY OF THE TOTAL VOTING DELEGATES. 5. REMOVAL OF THE ORGANIZATION'S MEMBERS FROM OFFICE: ELECTED MEMBERS: INDIVIDUALS HOLDING AN ELECTED OFFICE UNDER THESE BYLAWS MAY BE REMOVED FROM OFFICE BY A TWO-THIRDS (2/3) AFFIRMATIVE VOTE OF THE HOUSE OF DELEGATES. A. FORMAL CHARGES WILL BE CIRCULATED TO ALL MEMBERS OF THE HOUSE OF DELEGATES AND TO THE INDIVIDUAL CHARGED AT LEAST THIRTY (30) DAYS PRIOR TO THE MEETING OF THE HOUSE OF DELEGATES AT WHICH THE ISSUE WILL BE ADDRESSED. B. THE INDIVIDUAL CHARGED WILL HAVE THE RIGHT TO PERSONAL APPEARANCE AND DEFENSE AT A REGULAR OR SPECIAL MEETING OF THE HOUSE OF DELEGATES AT WHICH THE ISSUE WILL BE ADDRESSED. APPOINTED MEMBERS: COMMITTEE MEMBERS OR ANY OTHER APPOINTED INDIVIDUAL MAY BE REMOVED FROM OFFICE BY THE APPOINTING AUTHORITY WITH APPROVAL OF A MAJORITY OF THE HOUSE OF DELEGATES AFTER DUE PROCESS PROCEDURES HAVE BEEN COMPLETED. |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S CFO, CEO AND TREASURER PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE (IRS). ADDITIONALLY, A COPY OF THE COMPLETED FORM 990 IS TO BE SENT TO EVERY MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S VOTING MEMBERS OF THE HOUSE OF DELEGATES, ALL BOARD MEMBERS, ALL COUNCIL PRESIDENTS, ALL COMMITTEE/COMMISSION CHAIRS, ALL NOMINEES FOR NATIONAL OFFICES, THE EXECUTIVE BOARD OF THE TECHNOLOGIST SECTION, ALL VOTING MEMBERS OF THE TECHNOLOGIST SECTION NATIONAL COUNCIL OF REPRESENTATIVES (COLLECTIVELY REFERRED TO AS "SNMMI LEADERSHIP"), AND KEY EMPLOYEES OF THE ORGANIZATION ARE ALL SUBJECT TO A CONFLICT OF INTEREST POLICY (COI). ANNUALLY, THE BOARD OF DIRECTORS, HOUSE OF DELEGATES, EXECUTIVE BOARD OF THE TECHNOLOGIST SECTION SHALL REVIEW THE DISCLOSURE FORMS OF THEIR MEMBERS OF THE SNMMI LEADERSHIP FOR ANY FINANCIAL OR NON-FINANCIAL INTERESTS OR OTHER SIGNIFICANT CONFLICTS OF INTEREST. MEMBERS WILL DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST BEFORE DISCUSSING THE SUBJECT WHICH INVOLVES A POSSIBLE CONFLICT OF INTEREST AND WILL NOT PARTICIPATE IN ANY ACTION ON THAT SUBJECT UNLESS OFFICIALLY REQUESTED TO DO SO BY THE BODY WHICH IS TAKING THE ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S CEO INCLUDES AN ANNUAL REVIEW OF JOB PERFORMANCE BY THE EXECUTIVE COMMITTEE OR ITS DESIGNEE. ADDITIONALLY, A COMPENSATION COMMITTEE REVIEWS THE CEO'S COMPENSATION AND COMPARES SUCH COMPENSATION TO COMPARATIVE SALARY DATA. THE WORK OF THE COMPENSATION COMMITTEE AND ANY OF ITS DECISIONS ARE DOCUMENTED. THERE IS NO COMPENSATION PAID TO ANY BUSINESS WHICH A CORPORATE OFFICER CONTROLS DIRECTLY OR INDIRECTLY. COMPENSATION FOR ANY KEY EMPLOYEES IS SET FORTH BY THE CEO. IF REQUESTED BY THE EXECUTIVE COMMITTEE OR ITS DESIGNEE, COMPARATIVE SALARY DATA FOR ANY KEY EMPLOYEES WOULD BE PROVIDED. ADDITIONALLY, THE COMPENSATION COMMITTEE REVIEWS THE COMPENSATION OF CERTAIN KEY EMPLOYEES AND COMPARES SUCH COMPENSATION TO COMPARATIVE SALARY INFORMATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF ALL GOVERNING DOCUMENTS OF THE ORGANIZATION, THE COI POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLSOURE AS SET FOR IN SECTION 6104(D). THE ORGANIZATION'S BYLAWS ARE AVAILABLE TO THE PUBLIC ON THE WEBSITE. |
| FORM 990, PART XII, LINE 2C | THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE EDUCATION & RESEARCH FOUNDATION FOR NUCLEAR MEDICINE & MOLECULAR IMAGIN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14301 FNB PARKWAY SUITE 100 | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68154 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237048300 | EIN |
| Primary Activities | GRANTMAKING | PrimaryActivitiesTxt |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 11B, II | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| 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 | Yes (1) | 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 | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |