ASSOCIATION OF SCIENCE-TECHNOLOGY CENTERS INCORPORATED: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION OF SCIENCE-TECHNOLOGY CENTERS INCORPORATED (EIN 52-1926756)
- Tax period
- 2014-04-01 to 2015-03-31
- Filed
- 2016-02-11
- IRS object ID
- 201640429349301689
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-11T14:51:29-06:00 | ReturnTs |
| Tax Period End | 2015-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521511275 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521926756 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION OF SCIENCE-TECHNOLOGY | BusinessNameLine1Txt |
| Business Name Line2 | CENTERS INCORPORATED | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSO | BusinessNameControlTxt |
| Phone | 2027837200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 818 CONNECTICUT AVENUE NW NO 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200062734 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY ROCK | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2027837200 | PhoneNum |
| Signature | 2016-02-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | PhoneNum |
| Preparation | 2016-02-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANTHONY ROCK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 818 CONNECTICUT AVENUE NW NO 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200062734 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,594,378 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ASTC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | DEDICATED TO FURTHERING THE PUBLIC UNDERSTANDING OF SCIENCE AMONG DIVERSE AUDIENCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 22 | TotalVolunteersCnt |
| Total Gross UBI | $86,478 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $8,560 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,524,228 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,699,042 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,005,369 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,019,799 | CYProgramServiceRevenueAmt |
| PY Investment Income | $191,247 | PYInvestmentIncomeAmt |
| CY Investment Income | $189,424 | CYInvestmentIncomeAmt |
| PY Other Revenue | $110,519 | PYOtherRevenueAmt |
| CY Other Revenue | $88,188 | CYOtherRevenueAmt |
| PY Total Revenue | $4,831,363 | PYTotalRevenueAmt |
| CY Total Revenue | $4,996,453 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $35,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,013,525 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,028,090 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $157,110 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,172,638 | PYOtherExpensesAmt |
| CY Other Expenses | $2,204,482 | CYOtherExpensesAmt |
| PY Total Expenses | $5,191,163 | PYTotalExpensesAmt |
| CY Total Expenses | $4,267,572 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$359,800 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $728,881 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,126,471 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,784,988 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,820,407 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,778,755 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,306,064 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,006,233 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ASSOCIATION OF SCIENCE-TECHNOLOGY CENTERS INCORPORATED (ASTC) IS AN ORGANIZATION OF SCIENCE CENTERS AND MUSEUMS DEDICATED TO FURTHERING THE PUBLIC UNDERSTANDING OF SCIENCE AMONG DIVERSE AUDIENCES. ASTC ENCOURAGES EXCELLENCE AND INNOVATION IN INFORMAL SCIENCE LEARNING BY SERVING AND LINKING ITS MEMBERS WORLDWIDE AND ADVANCING THEIR COMMON GOALS. THROUGH STRATEGIC ALLIANCES AND GLOBAL PARTNERSHIPS, ASTC ALSO SUPPORTS SCIENCE CENTERS AND MUSEUMS IN PROACTIVELY ADDRESSING CRITICAL SOCIETAL ISSUES, LOCALLY AND GLOBALLY, WHERE UNDERSTANDING OF AND ENGAGEMENT WITH SCIENCE ARE ESSENTIAL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,882,362 | ExpenseAmt |
| Grant | $5,000 | GrantAmt |
| Revenue | $949,781 | RevenueAmt |
| Desc | MEMBERSHIP SERVICES - A BI-MONTHLY JOURNAL AND OTHER PRINT AND ELECTRONIC PUBLICATIONS KEEP MEMBERS APPRISED OF TRENDS, PRACTICES, PERSPECTIVES, AND NEWS OF SIGNIFICANCE TO THE SCIENCE MUSEUM FIELD. WEBSITES PROVIDE RESOURCES AND TIMELY INFORMATION, AND A LISTSERV AND ON-LINE LEARNING FORUMS PROMOTE SHARING OF SUCCESSFUL PRACTICES. A RESEARCH SERVICE TRACKS AND ANALYZES TRENDS AND COMPILES STATISTICS FOR THE FIELD. ADVOCACY EFFORTS REPRESENT THE INTERESTS OF SCIENCE CENTERS BEFORE THE U.S. CONGRESS AND FEDERAL AGENCIES. THE CENTER FOR INFORMAL SCIENCE EDUCATION (CAISE) IS DEDICATED TO ADVANCING AND IMPROVING THE PRACTICE OF INFORMAL SCIENCE EDUCATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $923,698 | ExpenseAmt |
| Revenue | $808,511 | RevenueAmt |
| Desc | PROFESSIONAL DEVELOPMENT - THE ANNUAL CONFERENCE, WORKSHOPS, AND REGIONAL ROUNDTABLES PROVIDE LEARNING AND NETWORKING OPPORTUNITIES FOR MUSEUM PROFESSIONALS ON TOPICS INCLUDING INCREASING PUBLIC UNDERSTANDING OF GLOBAL AND LOCAL SOCIETAL ISSUES THAT ARE INFORMED BY SCIENCE AND TECHNOLOGY LIFELONG SCIENCE LEARNING, PROGRAM AND EXHIBITION DEVELOPMENT, RESEARCH AND EVALUATION, AND MUSEUM MANAGEMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $369,801 | ExpenseAmt |
| Grant | $30,000 | GrantAmt |
| Desc | INTERNATIONAL RELATIONS - AN ARRAY OF PROJECTS AMONG SCIENCE CENTERS WORLDWIDE RAISE PUBLIC AWARENESS ABOUT CLIMATE CHANGE AND OTHER CRITICAL SCIENCE AND SOCIETY ISSUES, AND POSITION SCIENCE CENTERS GLOBALLY AS RECOGNIZED LEADERS IN PUBLIC ENGAGEMENT WITH SCIENCE. TOGETHER WITH OTHER SCIENCE CENTER NETWORKS, ASTC PLANS THE SCIENCE CENTRE WORLD CONGRESS HELD EVERY THREE YEARS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|
| $116,351 | EQUITY AND DIVERSITY | |
| $65,570 | EXHIBITION SERVICES | $78,190 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $181,921 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $78,190 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,357,782 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 29 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES ESTES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2027837200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 818 CONNECTICUT AVENUE NW NO 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200062734 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 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 |
|---|---|---|---|---|---|---|---|
| CHEVY HUMPHREY | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LINDA CONLON | |||||||
| CHAIR ELECT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID CHESEBROUGH | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOANNA HAAS | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATE BENNETT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BLAIR COLLIS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KIRSTEN ELLENBOGEN | |||||||
| DIRECTOR/CONSULTANT | 2.00 | Yes (X) | $26,000 | $0 | $0 | ||
| MATT FLEURY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET HONEY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NOHORA ELIZABETH HOYOS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC JOLLY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TIT MENG LIM | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER MARTIN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RONEN MIR | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID MOSENA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NEVILLE PETRIE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE RATCLIFFE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM RITCHIE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SILVIA SINGER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BARRY VAN DEMAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GUY LABINE | |||||||
| MEMBER AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEXANDER ZWISSLER | |||||||
| MEMBER AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY ROCK | |||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | Yes (X) | $284,284 | $0 | $23,898 | |
| LEAH SECUNDA | |||||||
| CONTROLLER | 40.00 | Yes (X) | $114,738 | $0 | $21,197 | ||
| WALTER STAVELOZ | |||||||
| DIRECTOR - INTERNATIONAL RELATIONS | 40.00 | $110,300 | $0 | $9,540 | Yes (X) | ||
| JAMES BELL | |||||||
| PROJECT DIR. & PRINCIPAL INVEST. | 40.00 | $104,558 | $0 | $12,040 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $639,880 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $66,675 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VOLUME SERVICES AMERICA | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 S SALISBURY STREET | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CATERING SERVICES | ServicesDesc |
| Compensation | $147,609 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,088,011 | GovernmentGrantsAmt |
| All Other Contributions | $1,611,031 | AllOtherContributionsAmt |
| Total Contributions | $2,699,042 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $922,281 | $922,281 | |
| REGISTRATION FEES | 900099 | $724,992 | $724,992 | |
| EXHIBIT HALL FEES | 900099 | $269,795 | $269,795 | |
| EXHIBITION SERV. FEES | 900099 | $78,190 | $78,190 | |
| PUBLICATIONS | 541800 | $16,041 | $16,041 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,500 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,019,799 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $115,870 | TotalRevenueColumnAmt |
| Exclusion | $115,870 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $671,479 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $597,925 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $73,554 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,554 | TotalRevenueColumnAmt |
| Exclusion | $73,554 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| ADVERTISING | 541800 | $86,678 | $86,478 | $200 |
| OTHER INCOME | 900099 | $1,510 | $1,510 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $88,188 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,996,453 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,750,004 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $86,478 | UnrelatedBusinessRevenueAmt |
| Exclusion | $460,929 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Program Services | $30,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,161 | TotalAmt |
| Program Services | $35,808 | ProgramServicesAmt |
| Management And General | $438,353 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,254,365 | TotalAmt |
| Program Services | $962,159 | ProgramServicesAmt |
| Management And General | $231,163 | ManagementAndGeneralAmt |
| Fundraising | $61,043 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,556 | TotalAmt |
| Program Services | $45,956 | ProgramServicesAmt |
| Management And General | $1,497 | ManagementAndGeneralAmt |
| Fundraising | $3,103 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,563 | TotalAmt |
| Program Services | $85,818 | ProgramServicesAmt |
| Management And General | $37,734 | ManagementAndGeneralAmt |
| Fundraising | $5,011 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,445 | TotalAmt |
| Program Services | $71,330 | ProgramServicesAmt |
| Management And General | $44,749 | ManagementAndGeneralAmt |
| Fundraising | $4,366 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,085 | TotalAmt |
| Management And General | $1,085 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,533 | TotalAmt |
| Management And General | $48,533 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,915 | TotalAmt |
| Management And General | $32,915 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,773 | TotalAmt |
| Program Services | $441,345 | ProgramServicesAmt |
| Management And General | $11,033 | ManagementAndGeneralAmt |
| Fundraising | $39,395 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,395 | TotalAmt |
| Program Services | $3,196 | ProgramServicesAmt |
| Management And General | $1,199 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,626 | TotalAmt |
| Program Services | $112,563 | ProgramServicesAmt |
| Management And General | $90,552 | ManagementAndGeneralAmt |
| Fundraising | $511 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,581 | TotalAmt |
| Program Services | $135,120 | ProgramServicesAmt |
| Management And General | $17,461 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,019 | TotalAmt |
| Program Services | $202 | ProgramServicesAmt |
| Management And General | $347,817 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,343 | TotalAmt |
| Program Services | $155,662 | ProgramServicesAmt |
| Management And General | $36,149 | ManagementAndGeneralAmt |
| Fundraising | $4,532 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,896 | TotalAmt |
| Program Services | $370,978 | ProgramServicesAmt |
| Management And General | $15,918 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,433 | TotalAmt |
| Management And General | $6,433 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,205 | TotalAmt |
| Management And General | $79,205 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,964 | TotalAmt |
| Program Services | $1,799 | ProgramServicesAmt |
| Management And General | $25,165 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UBI TAXES | $3,636 | $3,636 | ||
| OTHER TAXES & FEES | $81,234 | $26,857 | $54,329 | $48 |
| PRINTING & DUPLICATING | $70,432 | $70,305 | $127 | |
| DUES & SUBSCRIPTIONS | $17,525 | $16,036 | $1,489 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,887 | TotalAmt |
| Program Services | $784,012 | ProgramServicesAmt |
| Management And General | -$770,226 | ManagementAndGeneralAmt |
| Fundraising | $39,101 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,267,572 | TotalAmt |
| Program Services | $3,357,782 | ProgramServicesAmt |
| Management And General | $752,680 | ManagementAndGeneralAmt |
| Fundraising | $157,110 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,825 | BOYAmt |
| EOY | $179,213 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $546,416 | BOYAmt |
| EOY | $975,951 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,349 | BOYAmt |
| EOY | $126,579 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,605 | BOYAmt |
| EOY | $389,159 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,271 | BOYAmt |
| EOY | $58,118 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,030,029 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $538,794 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $559,703 | BOYAmt |
| EOY | $491,235 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,511,502 | BOYAmt |
| EOY | $3,562,733 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,800 | BOYAmt |
| EOY | $2,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,126,471 | BOYAmt |
| EOY | $5,784,988 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,194 | BOYAmt |
| EOY | $277,915 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $770,941 | BOYAmt |
| EOY | $752,495 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $788,272 | BOYAmt |
| EOY | $748,345 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,820,407 | BOYAmt |
| EOY | $1,778,755 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,225,894 | BOYAmt |
| EOY | $2,877,406 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,891 | BOYAmt |
| EOY | $1,080,523 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,279 | BOYAmt |
| EOY | $48,304 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,306,064 | BOYAmt |
| EOY | $4,006,233 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,126,471 | BOYAmt |
| EOY | $5,784,988 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $728,881 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$28,712 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $3,752,099 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,844,944 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,446,408 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,524,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,699,042 | CurrentTaxYearAmt |
| Total | $16,266,721 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $940,359 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,000,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,907,096 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,005,669 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,019,999 | CurrentTaxYearAmt |
| Total | $8,873,250 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,692,458 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,845,071 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,353,504 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,529,897 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,719,041 | CurrentTaxYearAmt |
| Total | $25,139,971 | 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 | $25,139,971 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,786 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,870 | CurrentTaxYearAmt |
| Total | $526,818 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,786 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,870 | CurrentTaxYearAmt |
| Total | $526,818 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,501 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,640 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,537 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,601 | CurrentTaxYearMinus1YearAmt |
| Total | $62,279 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,064 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,483 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $804 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,510 | CurrentTaxYearAmt |
| Total | $31,361 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,808,245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,964,447 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,487,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,663,461 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,836,421 | CurrentTaxYearAmt |
| Total | $25,760,429 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97590 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97670 | PublicSupportPY509Pct |
| Investment Income CY | 0.02050 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01970 | 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 INCOME - 2010 AMOUNT: $ 500. 2011 AMOUNT: $ 7,064. 2012 AMOUNT: $ 21,483. 2013 AMOUNT: $ 804. 2014 AMOUNT: $ 1,510. | 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 Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,547 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,547 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,250,025 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,267,572 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $363,379 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $90,845 | 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 | $449,258 | CurrentYearMinus3Amt |
| Current Year Minus2 | $421,947 | CurrentYearMinus2Amt |
| Current Year Minus1 | $406,508 | CurrentYearMinus1Amt |
| Current Year | $363,379 | CurrentYearAmt |
| Total | $1,641,092 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,461,638 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $18,150 | CurrentYearMinus3Amt |
| Current Year Minus2 | $7,208 | CurrentYearMinus2Amt |
| Current Year Minus1 | $16,668 | CurrentYearMinus1Amt |
| Current Year | $17,547 | CurrentYearAmt |
| Total | $59,573 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $112,315 | CurrentYearMinus3Amt |
| Current Year Minus2 | $105,487 | CurrentYearMinus2Amt |
| Current Year Minus1 | $101,627 | CurrentYearMinus1Amt |
| Current Year | $90,845 | CurrentYearAmt |
| Total | $410,274 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $615,411 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $364,645 | BeginningYearBalanceAmt |
| Contributions | $25 | ContributionsAmt |
| Investment Earnings Or Losses | $25,296 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $389,966 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $319,254 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $48,391 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,000 | OtherExpendituresAmt |
| End Year Balance | $364,645 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $289,151 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $32,603 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,500 | OtherExpendituresAmt |
| End Year Balance | $319,254 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $58,915 | BeginningYearBalanceAmt |
| Contributions | $215,913 | ContributionsAmt |
| Investment Earnings Or Losses | $14,323 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $289,151 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $58,890 | BeginningYearBalanceAmt |
| Contributions | $25 | ContributionsAmt |
| End Year Balance | $58,915 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.77980 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.12390 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.09630 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $536,403 | OtherCostOrOtherBasisAmt |
| Depreciation | $95,927 | DepreciationAmt |
| Book Value | $440,476 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $493,626 | OtherCostOrOtherBasisAmt |
| Depreciation | $442,867 | DepreciationAmt |
| Book Value | $50,759 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $491,235 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE OBLIGATION | $34,364 |
| DEFERRED RENT AND LEASE INCENTIVES | $713,981 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $748,345 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,987,741 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$28,712 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $20,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$8,712 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,996,453 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,996,453 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,287,572 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $20,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $20,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,267,572 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,267,572 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ASTC'S ENDOWMENTS CONSIST OF A BOARD-RESTRICTED QUASI-ENDOWMENT FUND AND A DONOR-RESTRICTED ENDOWMENT FUND. THE PURPOSE OF THE BOARD-RESTRICTED QUASI-ENDOWMENT FUND IS TO SUPPORT ASTC'S GENERAL OPERATIONS, PROGRAMS AND SERVICES. THE PURPOSES OF THE DONOR-RESTRICTED ENDOWMENT FUNDS ARE TO INCREASE INTERNATIONAL MEMBERS' PARTICIPATION IN ASTC ACTIVITIES AND TO ADVANCE EXTRAORDINARY LEADERSHIP IN THE SCIENCE CENTER AND MUSEUM FIELD. |
| PART X, LINE 2: | ASTC PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED MARCH 31, 2015, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | EXECUTE BIOTECH PROGRAM | $12,693 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $30,000 |
| 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 | $42,693 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $42,693 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | TO EXECUTE WORLD BIOGEN TOUR | $15,000 | WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TO EXECUTE WORLD BIOGEN TOUR | $15,000 | WIRE TRANSFER |
| $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THERE IS A FORMAL CONTRACT WITH STATEMENT OF WORK SIGNED BETWEEN ASTC AND THE FOREIGN ENTITY. PERIODIC TELEPHONE CONFERENCES ARE HELD BETWEEN ASTC AND THE FOREIGN PARTICIPANTS WHERE THEY DESCRIBE THEIR ACTIVITIES RELATED TO THE GRANT. THE ENTITY MUST PRESENT BOTH AN INVOICE AND PROGRAMMATIC REPORT DESCRIBING THEIR ACTIVITIES PRIOR TO RECEIVING PAYMENT. IN ADDITION THERE IS A DELIVERABLE WHICH HAS BEEN AGREED UPON AND WHICH MUST BE COMPLETED BEFORE A SPECIFIC DEADLINE. | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY ROCK | PersonNm |
| Title | PRESIDENT AND CEO | TitleTxt |
| Base Compensation Filing Org | $263,484 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $20,800 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $23,000 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $898 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $308,182 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | FOR THE YEAR ENDED MARCH 31, 2015, ASTC AWARDED A NON-FIXED BONUS PAYMENT TO ANTHONY ROCK, THE PRESIDENT AND CEO, IN THE AMOUNT OF $20,800. THE PAYMENT WAS DETERMINED BASED ON AN APPRAISAL OF HIS PERFORMANCE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ASTC IS A PROFESSIONAL MEMBERSHIP ASSOCIATION WITH MORE THAN 540 MEMBERS IN 40 COUNTRIES. ASTC HAS THREE CLASSES OF MEMBERS WHICH ARE: SCIENCE CENTER AND MUSEUM MEMBERS, SUSTAINING MEMBERS, AND GOVERNING MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH MEMBER RESPRESNTATIVE OF A GOVERNING MEMBER IS ENTITLED TO PARTICIPATE IN MEETINGS AND CAST ONE VOTE ON BEHALF OF ITS GOVERNING MEMBERS ON CORPORATION MATTERS BROUGHT TO THE MEMBERSHIP FOR A VOTE. ASTC'S BOARD OF DIRECTORS ARE ELECTED BY MAIL-IN BALLOT IN ADVANCE OF THE REGULAR ANNUAL MEETING BY A MAJORITY VOTE OF THE GOVERNING MEMBER REPRESENTATIVES. NOMINEES FOR THE POSITION OF DIRECTOR ARE SELECTED FROM THE GOVERNING MEMBER REPRESENTATIVES BY THE NOMINATING COMMITTEE OR BY WRITTEN DESIGNATION OF ANY FIVE GOVERNING MEMBER REPRESENTATIVES. MEMBER REPRESENTATIVES OF SCIENCE CENTER AND MUSEUM MEMBERS AND SUSTAINING MEMBERS ARE NOT ENTITLED TO VOTE ON CORPORATION MATTERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE FEDERAL FORM 990, PREPARED BY THE AUDIT FIRM, IS SUBMITTED TO THE ASTC STAFF, WHO FORWARDS IT VIA E-MAIL TO THE FINANCE & AUDIT COMMITTEE MEMBERS FOR REVIEW. THE COMMITTEES THEN CONDUCT A CONFERENCE CALL TO DISCUSS THE FEDERAL FORM 990 AND ITS VARIOUS SECTIONS. STAFF PREPARES A FORM DOCUMENT WITH SPECIFICS OF THE COMMITTEE'S REVIEW, INCLUDING AGREEMENT WITH THE INFORMATION PRESENTED, AND FORWARDS IT TO COMMITTEE MEMBERS FOR THEIR ELECTRONIC SIGNATURE. THE DRAFT FORM 990 ACCOMPANIED BY REVIEW COMMENTS IS THEN E-MAILED TO BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL. ONCE ALL COMMENTS HAVE BEEN RECEIVED AND REVIEWED AND ANY NECESSARY CHANGES HAVE BEEN MADE BY THE AUDIT FIRM, ASTC APPROVES THE FINAL VERSION OF THE FEDERAL FORM 990 TO BE E-FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS AVAILABLE TO EACH BOARD MEMBER IN THE BOARD GUIDEBOOK THAT EACH BOARD MEMBER RECEIVES ROUTINELY. THE CONFLICT OF INTEREST POLICY IS PRESENTED ANNUALLY AT A BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | PRESIDENT & CEO: THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW OF THE PRESIDENT & CEO'S ATTAINMENT OF MUTUALLY AGREED UPON PERFORMANCE OBJECTIVES. THE PERSONNEL COMMITTEE DETERMINES WHETHER AND TO WHAT EXTENT THE PRESIDENT & CEO HAS ACHIEVED THE PERFORMANCE OBJECTIVES SUBJECT TO REVIEW AND APPROVAL OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE DETERMINES ANY SALARY INCREASE BASED ON THE RESULTS OF THE PERFORMANCE EVALUATION. THE DIRECTOR OF ADMINISTRATION AND HUMAN RESOURCES PROVIDES THE EXECUTIVE COMMITTEE WITH COMPARABLE COMPENSATION INFORMATION. THE CHAIR DOCUMENTS IN WRITING THE RESULTS OF THE PERFORMANCE REVIEW AND THE BASIS FOR ANY DECISION TO INCREASE COMPENSATION. ALL OTHER EMPLOYEES: ALL EMPLOYEES RECEIVE A PERFORMANCE APPRAISAL BY THEIR SUPERVISOR ANNUALLY. THE REVIEW PROCESS INCLUDES SETTING PERFORMANCE OBJECTIVES FOR THE COMING YEAR AND ASSESSING ATTAINMENT OF PREVIOUS OBJECTIVES. A WRITTEN RECORD OF THE REVIEW IS SIGNED BY THE EMPLOYEE, THE SUPERVISOR, AND THE PRESIDENT & CEO. ONE COPY IS GIVEN TO THE EMPLOYEE AND ONE IS KEPT IN ASTC'S PERSONNEL FILES. THE EMPLOYEE'S PERFORMANCE IS ONE BASIS FOR A MERIT INCREASE. AT LEAST BIANNUALLY, THE DIRECTOR OF ADMINISTRATION AND HUMAN RESOURCES REVIEWS COMPENSATION LEVELS FOR COMPARABLE POSITIONS AND MAKES ANY NEEDED ADJUSTMENTS IN SALARY RANGES. |
| FORM 990, PART VI, SECTION C, LINE 19 | ASTC'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | HONORARIA: PROGRAM SERVICE EXPENSES 22,211. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,211. SUBCONTRACTS: PROGRAM SERVICE EXPENSES 95,930. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,930. CONSULTANTS-WRITERS FOR GRANTS AND DEVELOPMENT: PROGRAM SERVICE EXPENSES 13,228. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 39,395. TOTAL EXPENSES 52,623. CONSULTANTS-PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 4,143. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,143. CONSULTANTS-DIMENSIONS MAGAZINE: PROGRAM SERVICE EXPENSES 42,422. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,422. CONSULTANTS-RESEARCH: PROGRAM SERVICE EXPENSES 5,177. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,177. CONSULTANTS-PUBLICATIONS: PROGRAM SERVICE EXPENSES 748. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 748. CONSULTANTS-ANNUAL CONFERENCE: PROGRAM SERVICE EXPENSES 16,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,000. CONSULTANTS-OTHER: PROGRAM SERVICE EXPENSES 100,818. MANAGEMENT AND GENERAL EXPENSES 5,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,018. SEARCH FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,833. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,833. PARTICIPANT SUPPORT: PROGRAM SERVICE EXPENSES 140,668. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140,668. |