AMERICAN SOCIETY FOR MICROBIOLOGY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN SOCIETY FOR MICROBIOLOGY (EIN 38-1616141)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-03
- IRS object ID
- 202513079349303756
- Schema version
- 2024v5.2
- 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 K
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-03T17:04:05-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 4650 EAST 53RD STREET | AddressLine1Txt |
| City | DAVENPORT | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 528073479 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381616141 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN SOCIETY FOR MICROBIOLOGY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2029429269 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1752 N ST NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER DECESARIS | PersonNm |
| Person Title | CHIEF FINANCE & BUSINESS OFF. | PersonTitleTxt |
| Phone | 2029429269 | PhoneNum |
| Signature | 2025-10-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENIFER L CHASE | PreparerPersonNm |
| PTIN | P01306883 | PTIN |
| Phone | 5638884000 | PhoneNum |
| Preparation | 2025-10-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEFANO BERTUZZI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1752 N ST NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $67,968,805 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ASM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1899 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE AND ADVANCE THE MICROBIAL SCIENCES | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 167 | TotalEmployeeCnt |
| Total Volunteers | 700 | TotalVolunteersCnt |
| Total Gross UBI | $1,020,612 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $259,956 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,775,113 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,927,263 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $35,853,497 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $37,237,545 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,805,456 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,110,310 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,983,598 | PYOtherRevenueAmt |
| CY Other Revenue | $2,020,466 | CYOtherRevenueAmt |
| PY Total Revenue | $54,417,664 | PYTotalRevenueAmt |
| CY Total Revenue | $51,295,584 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $644,736 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $722,973 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $24,585,181 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,126,941 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $29,581,154 | PYOtherExpensesAmt |
| CY Other Expenses | $25,901,465 | CYOtherExpensesAmt |
| PY Total Expenses | $54,811,071 | PYTotalExpensesAmt |
| CY Total Expenses | $50,751,379 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$393,407 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $544,205 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $139,976,849 | TotalAssetsBOYAmt |
| Total Assets EOY | $147,813,161 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,376,654 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,482,866 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $117,600,195 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $126,330,295 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE AND ADVANCE THE MICROBIAL SCIENCES | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,326,513 | ExpenseAmt |
| Revenue | $26,277,926 | RevenueAmt |
| Desc | JOURNALS INCLUDES THE DISSEMINATION OF MICROBIAL SCIENCES CONTENT THROUGH NUMEROUS PERIODICAL JOURNALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,344,023 | ExpenseAmt |
| Grant | $46,538 | GrantAmt |
| Revenue | $5,053,196 | RevenueAmt |
| Desc | MEETINGS INCLUDES THE DEVELOPMENT AND MANAGEMENT OF PROGRAM CONTENT AS WELL AS EVENT DESIGN AND LOGISTICS FOR THE AMERICAN SOCIETY FOR MICROBIOLOGY'S (ASM) MAJOR MEETINGS AND CONFERENCES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,125,506 | ExpenseAmt |
| Grant | $2,340 | GrantAmt |
| Desc | GLOBAL PUBLIC HEALTH PROGRAM INCLUDES ACTIVITIES THAT ARE EXCLUSIVELY EDUCATIONAL AND SCIENTIFIC ENDEAVORS IN THE INTERNATIONAL ARENA. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (7 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $5,226,107 | $462,690 | $2,536,423 | EDUCATION INCLUDES PROGRAMS THAT SUPPORT BOTH STUDENT AND FACULTY DEVELOPMENT THROUGH FELLOWSHIPS, ONLINE PUBLICATIONS, CONFERENCES, WORKSHOPS, INSTITUTES AND NETWORKING OPPORTUNITIES. |
| $2,228,904 | $159,020 | $2,080,751 | MEMBERSHIP SERVICES INCLUDES EFFORTS TO STRENGTHEN MEMBER RECRUITMENT, RETENTION AND ENGAGEMENT BY COMMUNICATING AND ENHANCING THE VALUE OF MEMBERSHIP IN THE ASM. |
| $2,249,509 | $17,000 | PUBLIC POLICY AND ADVOCACY INCLUDES ADVANCING THE MICROBIAL SCIENCES AND PROMOTING THE APPLICATION OF MICROBIAL SCIENCE-RELATED INFORMATION THROUGH INTERACTION WITH GOVERNMENT OFFICIALS, REPRESENTATIVES OF INDUSTRY, AND OTHER ORGANIZATIONS CONCERNED WITH ISSUES INVOLVING THE MICROBIAL SCIENCES. | |
| $1,193,929 | $10,466 | $401,264 | ASM PRESS INCLUDES THE DISSEMINATION OF MICROBIAL SCIENCES CONTENT THROUGH THE PUBLICATION OF MANUALS, MONOGRAPHS, PROCEEDINGS, REFERENCE BOOKS AND TEXTBOOKS. |
| $907,458 | $2,165 | CLINICAL AND PUBLIC HEALTH MICROBIOLOGY INCLUDES EFFORTS TO REPRESENT CLINICAL MICROBIOLOGISTS AND IMMUNOLOGISTS; MICROBIOLOGISTS WORKING IN THE PHARMACEUTICAL, ENVIRONMENTAL, AND FOOD INDUSTRIES; AND BIOLOGICAL SAFETY OFFICERS BY PROVIDING PROFESSIONAL DEVELOPMENT OPPORTUNITIES AND DEVELOPING CONTENT TO INCREASE THEIR SKILLS, ENHANCE THEIR JOB PERFORMANCE AND CONTRIBUTE TO THE PROFESSION. | |
| $980,474 | $24,919 | $63,525 | THE AMERICAN ACADEMY OF MICROBIOLOGY INCLUDES ACTIVITIES TO RECOGNIZE EXCELLENCE IN THE MICROBIAL SCIENCES; FOSTER AWARENESS OF ADVANCES IN MICROBIAL SCIENCES AND THE POTENTIAL CONTRIBUTIONS OF THESE ADVANCES TO HUMAN WELFARE; PROVIDE ACCURATE, SCIENCE-BASED INFORMATION ABOUT CRITICAL ISSUES IN MICROBIAL SCIENCES; AND IDENTIFY AND CONVENE EXPERTS TO CONSIDER AND ADVISE ON ISSUES RELATED TO MICROBIAL SCIENCES. |
| $97,266 | SCIENTIC UNITS - TO CREATE A SUCCESSFUL MECHANISM FOR GATHERING COLLEGIAL INPUT AND DEVELOPING SCIENTIFIC PRIORITIES, ASM ESTABLISHED THREE SCIENTIFIC UNITS ORGANIZED AROUND KEY SCIENTIFIC DISCIPLINES GUIDED BY THE PRINCIPLE THAT SCIENCE MUST SERVE HUMANITY: 1. ASM HEALTH - THE ASM HEALTH UNIT WILL EMPOWER MICROBIAL SCIENTISTS AND PARTNERS TO ADVANCE THE FIELD FOR THE BENEFIT OF SOCIETY, IDENTIFYING EMERGING SCIENCE ACROSS DISCIPLINES, IN INSTITUTIONS LARGE AND SMALL AND WITHOUT REGARD FOR REGIONAL AND GEOGRAPHIC BOUNDARIES. 2. ASM APPLIED AND ENVIRONMENTAL MICROBIOLOGY - THE ASM APPLIED AND ENVIRONMENTAL MICROBIOLOGY UNIT WILL HELP CONNECT AND PROMOTE THE FIELDS OF MICROBIOLOGY IN AREAS RELATING TO THE ENVIRONMENT AND ECOLOGY.3. ASM MECHANISM DISCOVERY - THE ASM MECHANISM DISCOVERY UNIT WILL DRIVE INNOVATION IN THE STUDY OF MICROBES AND THEIR INTERACTIONS, HARNESSING EXPERTISE IN THE FUNDAMENTAL PROCESSES, DYNAMIC RELATIONSHIPS AND EVOLUTIONARY MECHANISMS THAT SHAPE MICROBIAL LIFE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $12,883,647 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $674,095 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $5,084,128 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $36,679,689 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 953 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 167 | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTOPHER DECESARIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2029429269 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1752 N ST NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| VAUGHN COOPER | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| VICTOR DIRITA | |||||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| MICHAEL GILMORE | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOANNA GOLDBERG | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUZANNE ISHAQ | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTINA KELLOGG | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| THERESA KOEHLER | |||||||||
| PRESIDENT ELECT/PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| COLLEEN KRAFT | |||||||||
| FORMER PAST PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| KARA LEVINSON | |||||||||
| FORMER DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALEXANDER MCADAM | |||||||||
| PRESIDENT ELECT | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| VIRGINIA MILLER | |||||||||
| PRESIDENT/PAST-PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| ROBIN PATEL | |||||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| NINA SALAMA | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| FEDERICO SISTI | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| RON XAVIER | |||||||||
| FORMER DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| VINCENT YOUNG | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEFANO BERTUZZI | |||||||||
| CHIEF EXECUTIVE OFFICER | 37.50 | $909,670 | $0 | $30,095 | Yes (X) | ||||
| CHRISTOPHER DECESARIS | |||||||||
| CHIEF FINANCE & BUSINESS OFFICER | 37.50 | $356,300 | $0 | $32,768 | Yes (X) | ||||
| ALLEN SEGAL | |||||||||
| CHIEF STRATEGY & PUBLIC AFFAIRS OFFICER | 37.50 | $357,736 | $0 | $65,175 | Yes (X) | ||||
| KIMBERLY SHANKLE | |||||||||
| CHIEF PEOPLE & CHANGE MANAGEMENT OFFICER | 37.50 | $357,485 | $0 | $15,969 | Yes (X) | ||||
| MELISSA JUNIOR | |||||||||
| EXECUTIVE PUBLISHER | 37.50 | $299,683 | $0 | $31,257 | Yes (X) | ||||
| ANIRBAN MAHAPATRA | |||||||||
| EDITORIAL DIRECTOR | 37.50 | $226,322 | $0 | $68,011 | Yes (X) | ||||
| WES KIM | |||||||||
| DIRECTOR, GLOBAL PUBLIC HEALTH PROGRAMS | 37.50 | $209,816 | $0 | $71,483 | Yes (X) | ||||
| MARITZA URREGO MORERA | |||||||||
| FORMER SR PROG OFFICER, GPHP | 37.50 | $217,962 | $0 | $50,682 | Yes (X) | ||||
| NGUYEN NGUYEN | |||||||||
| DIRECTOR, ACADEMY | 37.50 | $212,398 | $0 | $45,238 | Yes (X) | ||||
| JENNIFER TOMB | |||||||||
| DIRECTOR, MEETINGS & EXHIBITIONS | 37.50 | $232,102 | $0 | $18,514 | Yes (X) | ||||
| JONATHAN STEVENS-GARCIA | |||||||||
| FORMER CHIEF OPERATING OFFICER | 37.50 | $391,608 | $0 | $0 | Yes (X) | ||||
| CHRISTINE ROUSSEAU | |||||||||
| FORMER CHIEF BUS DEV OFFICER | 37.50 | $327,876 | $0 | $0 | Yes (X) | ||||
| CATHERINE ORT-MABRY | |||||||||
| FORMER CHIEF MKTG & COMMS OFFICER | 37.50 | $357,554 | $0 | $47,294 | Yes (X) | ||||
| THOMAS LYONS | |||||||||
| FORMER CHIEF INFORMATION OFFICER | 37.50 | $273,837 | $0 | $18,169 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,730,349 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $494,655 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 81 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| PROJECTION PRESENTATION TECHNOLOGY | ||||||||||
| 5803 ROLLING RD SUITE 200 | SPRINGFIELD | VA | 22152 | AUDIO-VISUAL SERVICES | $1,648,606 | |||||
| FREEMAN EXPOSITIONS | ||||||||||
| PO BOX 7344596 | DALLAS | TX | 753734596 | EVENT SERVICES | $1,547,915 | |||||
| EXETER PREMEDIA SERVICES PRIVATE LTD | ||||||||||
| JOURNAL PRODUCTION SERVICES | $780,365 | SPACES 10TH FLOOR CITIUS A BLOCK | CHENNAI | TAMIL NADU | IN | 600032 | ||||
| JOHN WILEY & SONS INC | ||||||||||
| PO BOX 416502 | BOSTON | MA | 022416502 | PUBLICATION SERVICES | $608,716 | |||||
| ATYPON SYSTEMS LLC | ||||||||||
| 5201 GREAT AMERICA PARKWAY SUITE 21 | SANTA CLARA | CA | 95054 | ONLINE PUBLICATION SERVICES | $597,106 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 61 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,289,972 | GovernmentGrantsAmt |
| All Other Contributions | $2,637,291 | AllOtherContributionsAmt |
| Total Contributions | $6,927,263 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| FEES | 900099 | $21,787,855 | $21,593,076 | $194,779 |
| SUBSCRIPTIONS | 513190 | $11,796,093 | $11,796,093 | |
| MEMBERSHIP DUES | 900099 | $2,406,017 | $2,406,017 | |
| ADVERTISING | 541800 | $768,234 | $768,234 | |
| SPONSORSHIP | 900099 | $479,346 | $479,346 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $37,237,545 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,512,727 | TotalRevenueColumnAmt |
| Exclusion | $2,512,727 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $676,425 | TotalRevenueColumnAmt |
| Exclusion | $676,425 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $944,546 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $829,060 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $115,486 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $115,486 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $57,599 | UnrelatedBusinessRevenueAmt |
| Exclusion | $57,887 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,181,198 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,583,615 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,597,583 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,597,583 | TotalRevenueColumnAmt |
| Exclusion | $2,597,583 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $401,264 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $260,546 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $140,718 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $140,718 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REBATES AND OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,087,837 | TotalRevenueColumnAmt |
| Exclusion | $1,087,837 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,087,837 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,295,584 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,415,250 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,020,612 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,932,459 | 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 | $117,195 | TotalAmt |
| Program Services | $117,195 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $552,919 | TotalAmt |
| Program Services | $552,919 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,859 | TotalAmt |
| Program Services | $52,859 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,456,137 | TotalAmt |
| Program Services | $1,617,134 | ProgramServicesAmt |
| Management And General | $839,003 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,954,413 | TotalAmt |
| Program Services | $11,174,585 | ProgramServicesAmt |
| Management And General | $5,779,828 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,237,405 | TotalAmt |
| Program Services | $814,714 | ProgramServicesAmt |
| Management And General | $422,691 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,193,413 | TotalAmt |
| Program Services | $1,447,630 | ProgramServicesAmt |
| Management And General | $745,783 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,285,573 | TotalAmt |
| Program Services | $846,428 | ProgramServicesAmt |
| Management And General | $439,145 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,263 | TotalAmt |
| Program Services | $115,728 | ProgramServicesAmt |
| Management And General | $2,535 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,272 | TotalAmt |
| Program Services | $157,989 | ProgramServicesAmt |
| Management And General | $37,283 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,064 | TotalAmt |
| Management And General | $105,064 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,311 | TotalAmt |
| Management And General | $394,311 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,882 | TotalAmt |
| Management And General | $501,882 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,921,175 | TotalAmt |
| Program Services | $4,313,429 | ProgramServicesAmt |
| Management And General | $1,607,746 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,557 | TotalAmt |
| Program Services | $139,330 | ProgramServicesAmt |
| Management And General | $61,227 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,033,070 | TotalAmt |
| Program Services | $1,918,317 | ProgramServicesAmt |
| Management And General | $114,753 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,535,578 | TotalAmt |
| Program Services | $1,769,872 | ProgramServicesAmt |
| Management And General | $765,706 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,588 | TotalAmt |
| Program Services | $72,588 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,834,573 | TotalAmt |
| Program Services | $1,472,314 | ProgramServicesAmt |
| Management And General | $362,259 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,864,408 | TotalAmt |
| Program Services | $4,750,360 | ProgramServicesAmt |
| Management And General | $1,114,048 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $505,774 | TotalAmt |
| Management And General | $505,774 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,584 | TotalAmt |
| Program Services | $2,584 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,854 | TotalAmt |
| Program Services | $176,543 | ProgramServicesAmt |
| Management And General | $67,311 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EDITORIAL SUPPORT | $2,505,471 | $2,441,010 | $64,461 |
| PUBLICATION COSTS | $1,683,119 | $1,639,816 | $43,303 |
| TAXES - OTHER | $274,372 | $270,354 | $4,018 |
| DUES | $143,373 | $139,684 | $3,689 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $766,177 | TotalAmt |
| Program Services | $676,307 | ProgramServicesAmt |
| Management And General | $89,870 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,751,379 | TotalAmt |
| Program Services | $36,679,689 | ProgramServicesAmt |
| Management And General | $14,071,690 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350 | BOYAmt |
| EOY | $350 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,982,292 | BOYAmt |
| EOY | $1,827,928 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,514,094 | BOYAmt |
| EOY | $3,167,903 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,801,257 | BOYAmt |
| EOY | $4,525,873 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,956 | BOYAmt |
| EOY | $13,273 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $436,422 | BOYAmt |
| EOY | $210,902 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,139,641 | BOYAmt |
| EOY | $2,817,989 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,602,066 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,327,985 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,387,788 | BOYAmt |
| EOY | $11,274,081 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,665,049 | BOYAmt |
| EOY | $123,974,862 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,976,849 | BOYAmt |
| EOY | $147,813,161 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,003,132 | BOYAmt |
| EOY | $4,096,953 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,801,248 | BOYAmt |
| EOY | $8,654,932 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,947,806 | BOYAmt |
| EOY | $4,039,045 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $938,408 | BOYAmt |
| EOY | $3,015,353 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,686,060 | BOYAmt |
| EOY | $1,676,583 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,376,654 | BOYAmt |
| EOY | $21,482,866 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,629,130 | BOYAmt |
| EOY | $123,290,504 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,971,065 | BOYAmt |
| EOY | $3,039,791 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,600,195 | BOYAmt |
| EOY | $126,330,295 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,976,849 | BOYAmt |
| EOY | $147,813,161 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $544,205 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,185,895 | 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 | 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 | $7,800,686 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,964,423 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,460,612 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,775,113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,927,263 | CurrentTaxYearAmt |
| Total | $39,928,097 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,231,117 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,850,359 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,623,447 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,625,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,675,796 | CurrentTaxYearAmt |
| Total | $164,005,745 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,031,803 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,814,782 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,084,059 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,400,139 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,603,059 | CurrentTaxYearAmt |
| Total | $203,933,842 | 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 | $203,933,842 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,472,681 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,844,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,289,590 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,167,631 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,133,698 | CurrentTaxYearAmt |
| Total | $16,907,609 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,472,681 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,844,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,289,590 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,167,631 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,133,698 | CurrentTaxYearAmt |
| Total | $16,907,609 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135,972 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $192,066 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $183,009 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $259,956 | CurrentTaxYearAmt |
| Total | $821,793 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,535 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,353 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,143,632 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,721,028 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,087,837 | CurrentTaxYearAmt |
| Total | $7,058,385 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,655,809 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,800,116 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,709,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,471,807 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,084,550 | CurrentTaxYearAmt |
| Total | $228,721,629 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89160 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90040 | PublicSupportPY509Pct |
| Investment Income CY | 0.07390 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06650 | 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 - 2020 AMOUNT: $ 100,535. 2021 AMOUNT: $ 5,353. 2022 AMOUNT: $ 2,143,632. 2023 AMOUNT: $ 3,721,028. 2024 AMOUNT: $ 1,087,837. | 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 | $213,066 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $181,245 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $394,311 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $36,041,131 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $36,435,442 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | 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 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $604,612 | CurrentYearMinus3Amt |
| Current Year Minus2 | $514,640 | CurrentYearMinus2Amt |
| Current Year Minus1 | $484,626 | CurrentYearMinus1Amt |
| Current Year | $394,311 | CurrentYearAmt |
| Total | $1,998,189 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $200,177 | CurrentYearMinus3Amt |
| Current Year Minus2 | $199,146 | CurrentYearMinus2Amt |
| Current Year Minus1 | $197,976 | CurrentYearMinus1Amt |
| Current Year | $213,066 | CurrentYearAmt |
| Total | $810,365 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,140,072 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $237,699 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $19,976 | AdministrativeExpensesAmt |
| End Year Balance | $2,407,795 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,784,524 | BeginningYearBalanceAmt |
| Contributions | $108,831 | ContributionsAmt |
| Investment Earnings Or Losses | $258,693 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $11,976 | AdministrativeExpensesAmt |
| End Year Balance | $2,140,072 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,027,284 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$449,128 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $7,596 | AdministrativeExpensesAmt |
| End Year Balance | $1,784,524 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,921,111 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $217,797 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $111,624 | AdministrativeExpensesAmt |
| End Year Balance | $2,027,284 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,742,341 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $183,897 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $5,127 | AdministrativeExpensesAmt |
| End Year Balance | $1,921,111 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,383,569 | OtherCostOrOtherBasisAmt |
| Book Value | $6,383,569 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,273,447 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,416,010 | DepreciationAmt |
| Book Value | $4,857,437 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $242,505 | OtherCostOrOtherBasisAmt |
| Depreciation | $209,430 | DepreciationAmt |
| Book Value | $33,075 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,702,545 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,702,545 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,274,081 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS - TENANTS | $142,355 |
| DEFERRED COMPENSATION OBLIGATION | $1,534,228 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,676,583 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $60,069,203 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $8,185,895 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $8,185,895 | RevenueNotReportedAmt |
| Revenue Subtotal | $51,883,308 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $501,882 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$1,089,606 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$587,724 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $51,295,584 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $51,339,103 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,089,606 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,089,606 | ExpensesNotReportedAmt |
| Expenses Subtotal | $50,249,497 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $501,882 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $501,882 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $50,751,379 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | INTENDED USES OF ENDOWMENT FUNDS INCLUDE TEACHER AND SCIENTIST AWARDS, AND SUPPORT OF EDUCATIONAL PROGRAMS, LECTURES AND TRAVEL. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES NETTED WITH REVENUES -829,060. COST OF GOODS SOLD NETTED WITH REVENUES -260,546. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES NETTED WITH REVENUES 829,060. COST OF GOODS SOLD NETTED WITH REVENUES 260,546. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (14 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICE ACTIVITIES | TRAINING, EVALUATIONS & EQUIPMENT | $1,480,198 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $9,558 | |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICE ACTIVITIES | TRAINING, EVALUATIONS & EQUIPMENT | $24,170 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $6,428 | |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $350 | |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICE ACTIVITIES | TRAINING, EVALUATIONS & EQUIPMENT | $282,529 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICE ACTIVITIES | TRAINING, EVALUATIONS & EQUIPMENT | $41,397 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICE ACTIVITES | TRAINING, EVALUATIONS & EQUIPMENT | $37,844 |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $8,543 | |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $2,360 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $4,263 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $17,757 | |
| SOUTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $3,600 | |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICE ACTIVITIES | TRAINING, EVALUATIONS & EQUIPMENT | $261,259 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,882,474 | SubtotalSpentAmt |
| Continuation Spent | $297,782 | ContinuationSpentAmt |
| Total Spent | $2,180,256 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| TRAVEL GRANT | EUROPE (INCLUDING ICELAND & GREENLAND) | 23 | $17,757 | CHECKS AND WIRES |
| TRAVEL GRANT | CENTRAL AMERICA AND THE CARIBBEAN | 4 | $2,360 | CHECKS AND WIRES |
| TRAVEL GRANT | EAST ASIA AND THE PACIFIC | 13 | $4,263 | CHECKS AND WIRES |
| TRAVEL GRANT | MIDDLE EAST AND NORTH AFRICA | 6 | $6,428 | CHECKS AND WIRES |
| TRAVEL GRANT | RUSSIA AND NEIGHBORING STATES | 1 | $350 | CHECKS AND WIRES |
| TRAVEL GRANT | SOUTH ASIA | 26 | $8,543 | CHECKS AND WIRES |
| TRAVEL GRANT | SUB-SAHARAN AFRICA | 15 | $9,558 | CHECKS AND WIRES |
| TRAVEL GRANT | SOUTH AMERICA | 9 | $3,600 | CHECKS AND WIRES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SUPPORTING DOCUMENTATION IS REQUIRED FOR ALL EXPENSES REGARDLESS OF THE DOLLAR AMOUNT, SUCH AS RECEIPTS, INVOICES, AND DELIVERY NOTES. CONSULTANTS AND SUB-AWARDEES PROVIDE THE TECHNICAL REPORTS ON THE ACTIVITIES TAKEN AND DELIVERABLES ACHIEVED TO SUPPORT THE EXPENSES INCURRED. THE SUPPORTING DOCUMENTATION AND TECHNICAL REPORTS ARE THOROUGHLY REVIEWED BY THE TEAM BEFORE SUBMISSION TO FINANCE. PROGRAM OFFICERS ARE IN CLOSE COMMUNICATION WITH THE CONSULTANTS/SUB-AWARDEES/VENDORS ON THE STATUS OF THEIR RESPECTIVE ACTIVITIES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATLANTA MARRIOTT MARQUIS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 265 PEACHTREE CENTER AVE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 461685028 | RecipientEIN |
| Cash Grant | $11,095 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | AWARDS FOR MICROBE TRAVEL | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| AWARDS | 795 | $505,589 |
| CONTRIBUTIONS | 7 | $2,055 |
| STIPENDS | 23 | $45,275 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ONCE ELIGIBILITY FOR THE AWARD IS VALIDATED BY THE PROJECT SPONSOR, SUPPORTING DOCUMENTATION IS GIVEN TO FINANCE PRIOR TO PAYMENTS BEING ISSUED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 (14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEFANO BERTUZZI | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $671,254 | $0 | $237,076 | $0 | $1,340 | $0 | $23,382 | $0 | $6,713 | $0 | $939,765 | $0 | $0 | $0 |
| ALLEN SEGAL | ||||||||||||||
| CHIEF STRATEGY & PUBLIC AFFAIRS OFFI | $352,778 | $0 | $4,241 | $0 | $717 | $0 | $30,000 | $0 | $35,175 | $0 | $422,911 | $0 | $0 | $0 |
| CATHERINE ORT-MABRY | ||||||||||||||
| FORMER CHIEF MKTG & COMMS OFFICER | $0 | $0 | $0 | $0 | $357,554 | $0 | $0 | $0 | $47,294 | $0 | $404,848 | $0 | $0 | $0 |
| JONATHAN STEVENS-GARCIA | ||||||||||||||
| FORMER CHIEF OPERATING OFFICER | $0 | $0 | $0 | $0 | $391,608 | $0 | $0 | $0 | $0 | $0 | $391,608 | $0 | $0 | $0 |
| CHRISTOPHER DECESARIS | ||||||||||||||
| CHIEF FINANCE & BUSINESS OFFICER | $352,054 | $0 | $2,990 | $0 | $1,256 | $0 | $30,000 | $0 | $2,768 | $0 | $389,068 | $0 | $0 | $0 |
| KIMBERLY SHANKLE | ||||||||||||||
| CHIEF PEOPLE & CHANGE MANAGEMENT OFF | $351,888 | $0 | $3,245 | $0 | $2,352 | $0 | $13,200 | $0 | $2,769 | $0 | $373,454 | $0 | $0 | $0 |
| MELISSA JUNIOR | ||||||||||||||
| EXECUTIVE PUBLISHER | $297,770 | $0 | $0 | $0 | $1,913 | $0 | $30,000 | $0 | $1,257 | $0 | $330,940 | $0 | $0 | $0 |
| CHRISTINE ROUSSEAU | ||||||||||||||
| FORMER CHIEF BUS DEV OFFICER | $0 | $0 | $0 | $0 | $327,876 | $0 | $0 | $0 | $0 | $0 | $327,876 | $0 | $0 | $0 |
| ANIRBAN MAHAPATRA | ||||||||||||||
| EDITORIAL DIRECTOR | $225,605 | $0 | $0 | $0 | $717 | $0 | $21,530 | $0 | $46,481 | $0 | $294,333 | $0 | $0 | $0 |
| THOMAS LYONS | ||||||||||||||
| FORMER CHIEF INFORMATION OFFICER | $0 | $0 | $0 | $0 | $273,837 | $0 | $0 | $0 | $18,169 | $0 | $292,006 | $0 | $0 | $0 |
| WES KIM | ||||||||||||||
| DIRECTOR, GLOBAL PUBLIC HEALTH PROGR | $209,349 | $0 | $0 | $0 | $467 | $0 | $23,000 | $0 | $48,483 | $0 | $281,299 | $0 | $0 | $0 |
| MARITZA URREGO MORERA | ||||||||||||||
| FORMER SR PROG OFFICER, GPHP | $135,106 | $0 | $0 | $0 | $82,856 | $0 | $0 | $0 | $50,682 | $0 | $268,644 | $0 | $0 | $0 |
| NGUYEN NGUYEN | ||||||||||||||
| DIRECTOR, ACADEMY | $212,086 | $0 | $0 | $0 | $312 | $0 | $23,000 | $0 | $22,238 | $0 | $257,636 | $0 | $0 | $0 |
| JENNIFER TOMB | ||||||||||||||
| DIRECTOR, MEETINGS & EXHIBITIONS | $231,635 | $0 | $0 | $0 | $467 | $0 | $0 | $0 | $18,514 | $0 | $250,616 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | IN TAX YEAR 2024, THE FOLLOWING TYPES OF INDIVIDUALS REPORTED IN PART VII RECEIVED TAX INDEMNIFICATION AND GROSS-UP PAYMENTS: 2 OFFICERS, 1 KEY EMPLOYEE AND 1 HIGHEST COMPENSATED EMPLOYEE. THE DOLLAR AMOUNT OF THE BENEFIT IS INCLUDED IN REPORTABLE COMPENSATION ON THE FORM 990 PART VII, AND SCHEDULE J, PART II. |
| PART I, LINE 1B | IT IS ASM'S PRACTICE TO GROSS-UP CERTAIN PAYMENTS TO EMPLOYEES, SUCH AS ROUTINE SPOT BONUSES (TYPICALLY UP TO A FEW THOUSAND DOLLARS). ALTHOUGH A WRITTEN POLICY DOES NOT EXIST, ASM CONSISTENTLY GROSSES UP ALL SUCH TRANSACTIONS. |
| PART I, LINE 4A | ASM PAID THE FOLLOWING FORMER EMPLOYEES IN SEVERANCE PAYMENTS DURING CALENDAR YEAR 2024. THE AMOUNT SHOWN BELOW IS REPORTED ON FORM 990, PART VII AND SCHEDULE J, PART II AS OTHER REPORTABLE COMPENSATION. JONATHAN STEVENS-GARCIA - $391,608 CATHERINE ORT-MABRY - $357,554 THOMAS LYONS - $273,837 CHRISTINE ROUSSEAU - $327,786 MARITZA URREGO MORERA - $82,485 |
| PART I, LINE 7 | ASM AWARDS SPOT BONUSES FOR EXCEPTIONAL PERFORMANCE OR ACHIEVEMENTS THAT GO ABOVE AND BEYOND AN EMPLOYEE'S NORMAL JOB RESPONSIBILITIES OR DUE TO UNUSUAL CIRCUMSTANCES THAT HAVE ARISEN THAT WERE BEYOND THE EMPLOYEE'S CONTROL. SPOT BONUSES ARE TYPICALLY RECOMMENDED BY THE EMPLOYEE'S SUPERVISOR, BUT ANY EMPLOYEE CAN RECOMMEND ANOTHER EMPLOYEE FOR A SPOT BONUS. THE RECOMMENDATION IS REVIEWED AND APPROVED BY HUMAN RESOURCES. SPOT BONUSES TYPICALLY RANGE FROM $100-$2,000. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISTRICT OF COLUMBIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 536001131 | BondIssuerEIN |
| Bond Issued | 2018-06-01 | BondIssuedDt |
| Issue Price | $9,705,000 | IssuePriceAmt |
| Purpose | REFINANCING OF SERIES 1999 BONDS | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $9,529,734 | RetiredAmt |
| Total Proceeds | $9,705,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $175,266 | IssuanceCostsFromProceedsAmt |
| Substantial Completion | 1999 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | SCIENTIC UNITS - TO CREATE A SUCCESSFUL MECHANISM FOR GATHERING COLLEGIAL INPUT AND DEVELOPING SCIENTIFIC PRIORITIES, ASM ESTABLISHED THREE SCIENTIFIC UNITS ORGANIZED AROUND KEY SCIENTIFIC DISCIPLINES GUIDED BY THE PRINCIPLE THAT SCIENCE MUST SERVE HUMANITY: 1. ASM HEALTH - THE ASM HEALTH UNIT WILL EMPOWER MICROBIAL SCIENTISTS AND PARTNERS TO ADVANCE THE FIELD FOR THE BENEFIT OF SOCIETY, IDENTIFYING EMERGING SCIENCE ACROSS DISCIPLINES, IN INSTITUTIONS LARGE AND SMALL AND WITHOUT REGARD FOR REGIONAL AND GEOGRAPHIC BOUNDARIES. 2. ASM APPLIED AND ENVIRONMENTAL MICROBIOLOGY - THE ASM APPLIED AND ENVIRONMENTAL MICROBIOLOGY UNIT WILL HELP CONNECT AND PROMOTE THE FIELDS OF MICROBIOLOGY IN AREAS RELATING TO THE ENVIRONMENT AND ECOLOGY. 3. ASM MECHANISM DISCOVERY - THE ASM MECHANISM DISCOVERY UNIT WILL DRIVE INNOVATION IN THE STUDY OF MICROBES AND THEIR INTERACTIONS, HARNESSING EXPERTISE IN THE FUNDAMENTAL PROCESSES, DYNAMIC RELATIONSHIPS AND EVOLUTIONARY MECHANISMS THAT SHAPE MICROBIAL LIFE. |
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE SHALL BE COMPRISED OF THE OFFICERS OF THE ASM. SUBJECT TO APPLICABLE PROVISIONS OF LAW, THE ARTICLES OF INCORPORATION, AND THE BYLAWS, AND AT THE DIRECTION AND CONTINUING OVERSIGHT OF ASM'S BOARD OF DIRECTORS (BOARD), THE EXECUTIVE COMMITTEE IS AUTHORIZED BY THE BOARD TO ACT ON ITS BEHALF ON ORDINARY MATTERS BETWEEN MEETINGS OF THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 4 | A REVISED NOMINATION AND ELECTION PROCESS ENVISIONED IN THE BYLAWS TO ENSURE THAT ASM LEADERSHIP REFLECTS FULL BREADTH OF THE MICROBIAL SCIENCES AND IS REPRESENTATIVE OF THOSE ENGAGED IN THE FIELD. ALLOWING FOR THE CREATION OF SCIENTIFIC ADVISORY COUNCILS TO PROVIDE OVERALL SCIENTIFIC DIRECTION FOR THE ORGANIZATION AND A MOVE AWAY FROM THE CURRENT FORMAL DIVISION STRUCTURE. THE CHANGE CREATES A MORE INTEGRATED AND FORWARD-LOOKING SCIENTIFIC STRUCTURE. THE BYLAWS CHANGES ALSO ENVISION THE CREATION OF A BRANCH ADVISORY COUNCIL, CHAIRED BY THE ASM PRESIDENT AND POPULATED WITH COUNCILORS FROM EACH BRANCH AND ASM LEADERSHIP, AS A FORUM FOR ADDRESSING BRANCH-RELATED TOPICS. |
| FORM 990, PART VI, SECTION A, LINE 6 | ASM HAS MEMBERS AS SPECIFIED IN ITS BYLAWS. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF ASM HAVE THE POWER TO ELECT MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS OF ASM MAY VOTE IN ELECTIONS, FOR THE AMENDMENT OF THE ARTICLES OF INCORPORATION OR BYLAWS, AND OTHER MATTERS SUBMITTED TO MEMBERSHIP FOR VOTE BY THE BOARD OR DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ASM FINANCIAL STAFF WORK CLOSELY WITH ASM'S AUDIT AND ACCOUNTING FIRM IN PREPARING THE FORM 990 AND REVIEW THE RETURN ALONG WITH THE CEO PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS, OFFICERS, AND ALL EMPLOYEES WHO CAN INFLUENCE ACTIONS OF ASM ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST DISCLOSURE STATEMENT AND QUESTIONNAIRE ANNUALY. THE BOARD WILL DETERMINE WHETHER A CONFLICT EXISTS, AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO ASM. THE BOARD MAY, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION. ANY DIRECTOR OR OTHER INDIVIDUAL WITH THE CONFLICT SHALL NOT ATTEMPT TO INFLUENCE IN ANY MANNER THE BOARD'S DELIBERATION OR VOTING ON THE MATTER. AT THE BOARD'S REQUEST, THE INDIVIDUAL WITH THE CONFLICT MAY PRESENT INFORMATION AND ANSWER QUESTIONS PRIOR TO THE DELIBERATION OR VOTE CONCERNING THE MATTER, BUT SHALL LEAVE THE MEETING DURING THE BOARD DISCUSSION AND VOTE. IF ASM IN ERROR ENTERS OR OTHERWISE PARTICIPATES IN A CONFLICT OF INTEREST TRANSACTION THAT REQUIRES PRE-APPROVAL BY THE BOARD UNDER THIS POLICY, SUCH TRANSACTION WILL PROMPTLY UPON DISCOVERY OF SUCH ERROR BE PRESENTED TO THE BOARD FOR ITS REVIEW AND THE BOARD WILL CONSIDER, IF APPROPRIATE, WHETHER TO (I) RATIFY SUCH TRANSACTION, (II) DIRECT THE RESCISSION OR MODIFICATION OF THE TRANSACTION, (III) TAKE ANY DISCIPLINARY ACTION, AND/OR (IV) CHANGE ASM'S CONTROLS AND PROCEDURES IN CONNECTION WITH SUCH ERROR. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION LEVELS FOR ALL ASM STAFF, INCLUDING THE CEO, ARE BASED ON AN ANNUAL ANALYSIS PERFORMED BY INDEPENDENT COMPENSATION CONSULTANTS, WHICH INCLUDES BENCHMARKING AGAINST OTHER ORGANIZATIONS. THIS PROCESS LAST OCCURRED AUGUST 2023. IN ADDITION, THE CEO'S COMPENSATION IS ADMINISTERED BY AN EMPLOYMENT CONTRACT, DEVELOPED WITH ASSISTANCE FROM INDEPENDENT COMPENSATION CONSULTANTS, AND APPROVED BY ASM'S ELECTED OFFICERS. THE CEO'S CONTRACT WAS LAST NEGOTIATED AND UPDATED IN JUNE 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | ASM MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 4,313,429. MANAGEMENT AND GENERAL EXPENSES 1,607,746. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,921,175. |
| FORM 990, PART XII, LINE 2C: | ASM'S AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE GOVERNING BODY REVIEWS AND ACCEPTS THE AUDIT REPORT. THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR TAX YEAR. |