LINGUISTIC SOCIETY OF AMERICA: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LINGUISTIC SOCIETY OF AMERICA (EIN 74-6043371)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-02-11
- IRS object ID
- 201510429349300336
- Schema version
- 2013v4.0
- 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 | 2015-02-11T10:18:56-06:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521480805 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHACONAS & WILSON PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 PENNSYLVANIA AVENUE NW SUITE | AddressLine1 |
| Address Line2 | 580 | AddressLine2 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20037 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 746043371 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINGUISTIC SOCIETY OF AMERICA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LING | BusinessNameControlTxt |
| Phone | 2028351714 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1325 18TH STREET NW NO 211 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200366501 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALYSON REED | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2028351714 | PhoneNum |
| Signature | 2015-02-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MOLLIE G LAMBERT | PreparerPersonNm |
| PTIN | P01336155 | PTIN |
| Phone | 2024298890 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALYSON REED | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1325 18TH STREET NW NO 211 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200366501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,662,649 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LINGUISTICSOCIETY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1940 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE ADVANCEMENT OF THE SCIENTIFIC STUDY OF LANGUAGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $450,784 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $449,009 | PYContributionsGrantsAmt |
| CY Contributions Grants | $710,487 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $201,139 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $174,767 | CYProgramServiceRevenueAmt |
| PY Investment Income | $33,556 | PYInvestmentIncomeAmt |
| CY Investment Income | $481,774 | CYInvestmentIncomeAmt |
| PY Other Revenue | $136,857 | PYOtherRevenueAmt |
| CY Other Revenue | $295,621 | CYOtherRevenueAmt |
| PY Total Revenue | $820,561 | PYTotalRevenueAmt |
| CY Total Revenue | $1,662,649 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $331,813 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $360,773 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $29,460 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $472,496 | PYOtherExpensesAmt |
| CY Other Expenses | $470,755 | CYOtherExpensesAmt |
| PY Total Expenses | $804,309 | PYTotalExpensesAmt |
| CY Total Expenses | $831,528 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $16,252 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $831,121 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,433,016 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,236,650 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $365,456 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $308,767 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,067,560 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,927,883 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE SOCIETY'S PRIMARY PURPOSE IS THE ADVANCEMENT OF THE SCIENTIFIC STUDY OF LANGUAGE. THE SOCIETY SERVES ITS MEMBERS THROUGH SCHOLARLY MEETINGS, PUBLICATIONS, AND SPECIAL ACTIVITIES DESIGNED TO ADVANCE THE DISCIPLINE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $190,903 | ExpenseAmt |
| Revenue | $139,218 | RevenueAmt |
| Desc | PUBLICATIONS - THE SOCIETY DISSEMINATES PUBLICATIONS TO THE MEMBERSHIP WHICH PROVIDE ISSUES AND DEVELOPMENT IN THE FIELD OF LINGUISTICS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $146,671 | ExpenseAmt |
| Revenue | $311,110 | RevenueAmt |
| Desc | ANNUAL MEETING - THE SOCIETY CONDUCTS AN ANNUAL MEETING TO PROVIDE A FORUM FOR MEMBERS AND OTHERS WORKING IN THE FIELD OF LINGUISTICS TO DISCUSS ISSUES RELATED TO THE DISCIPLINE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $275,157 | ExpenseAmt |
| Desc | MEMBERSHIP SERVICES - THE SOCIETY PROVIDES SUPPORT TO THE MEMBERSHIP THROUGH EDUCATION, INFORMATION, COMMUNICATION, AND DISCUSSION OF ISSUES AND TOPICS RELATING TO LINGUISTICS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $54,343 | ExpenseAmt |
| Desc | COMMITTEES AND EXTERNAL RELATIONS -THE SOCIETY HAS A WIDE RANGE OF RESOURCES AVAILABLE TO VARIOUS AUDIENCES, AND WORKS IN PARTNERSHIP WITH MANY OTHER ORGANIZATIONS TO PROMOTE RESOURCES FOR THE ENTIRE LINGUISTICS COMMUNITY AND THE GENERAL PUBLIC. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $54,343 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $667,074 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | 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 | 0 | 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 | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3 | 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALYSON REED LINGUISTIC SOCIETY OF AMERICA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2028351714 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1325 18TH STREET NW SUITE 211 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 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 |
|---|---|---|---|---|---|---|---|
| JOAN MALING | |||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN RICKFORD | |||||||
| VICE PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PATRICK FARRELL | |||||||
| SECRETARY TREASURER | 3.00 | Yes (X) | Yes (X) | $5,000 | $0 | $0 | |
| ELLEN KAISSE | |||||||
| PAST PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| TROY MESSICK | |||||||
| EXECUTIVE COMMITTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN BROSELOW | |||||||
| EXECUTIVE COMMITTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN FISCHER | |||||||
| EXECUTIVE COMMITTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWIN BATTISTELLA | |||||||
| EXECUTIVE COMMITTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA GREEN | |||||||
| EXECUTIVE COMMITTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| HEIDI HARLEY | |||||||
| EXECUTIVE COMMITTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| COLIN PHILLIPS | |||||||
| EXECUTIVE COMMITTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ALYSON REED | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $116,046 | $0 | $21,740 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $121,046 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $21,740 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $399,377 | MembershipDuesAmt |
| All Other Contributions | $311,110 | AllOtherContributionsAmt |
| Total Contributions | $710,487 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEETINGS/CONFERENCES | 900099 | $138,561 | $138,561 | |
| PUBLICATIONS | 541800 | $36,206 | $16,146 | $20,060 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $174,767 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,050 | TotalRevenueColumnAmt |
| Exclusion | $51,050 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $131,105 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $131,105 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $430,724 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $430,724 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $430,724 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $430,724 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HOTEL CANCELLATION FEE | 900099 | $164,220 | $164,220 |
| MISCELLANEOUS INCOME | 900099 | $296 | $296 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $164,516 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,662,649 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $450,328 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $450,784 | UnrelatedBusinessRevenueAmt |
| Exclusion | $51,050 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,400 | TotalAmt |
| Program Services | $198,234 | ProgramServicesAmt |
| Management And General | $64,660 | ManagementAndGeneralAmt |
| Fundraising | $19,506 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,653 | TotalAmt |
| Program Services | $11,690 | ProgramServicesAmt |
| Management And General | $3,813 | ManagementAndGeneralAmt |
| Fundraising | $1,150 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,927 | TotalAmt |
| Program Services | $28,027 | ProgramServicesAmt |
| Management And General | $9,142 | ManagementAndGeneralAmt |
| Fundraising | $2,758 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,793 | TotalAmt |
| Program Services | $15,298 | ProgramServicesAmt |
| Management And General | $4,990 | ManagementAndGeneralAmt |
| Fundraising | $1,505 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $842 | TotalAmt |
| Management And General | $842 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,001 | TotalAmt |
| Management And General | $11,001 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,051 | TotalAmt |
| Management And General | $11,051 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,968 | TotalAmt |
| Program Services | $9,968 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,385 | TotalAmt |
| Program Services | $3,671 | ProgramServicesAmt |
| Management And General | $1,714 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,233 | TotalAmt |
| Program Services | $55,463 | ProgramServicesAmt |
| Management And General | $11,512 | ManagementAndGeneralAmt |
| Fundraising | $1,258 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,411 | TotalAmt |
| Program Services | $10,116 | ProgramServicesAmt |
| Management And General | $3,300 | ManagementAndGeneralAmt |
| Fundraising | $995 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,274 | TotalAmt |
| Program Services | $12,126 | ProgramServicesAmt |
| Management And General | $3,955 | ManagementAndGeneralAmt |
| Fundraising | $1,193 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,265 | TotalAmt |
| Program Services | $25,998 | ProgramServicesAmt |
| Management And General | $2,267 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,357 | TotalAmt |
| Program Services | $93,357 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,259 | TotalAmt |
| Program Services | $3,646 | ProgramServicesAmt |
| Management And General | $1,252 | ManagementAndGeneralAmt |
| Fundraising | $361 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,691 | TotalAmt |
| Program Services | $6,803 | ProgramServicesAmt |
| Management And General | $2,219 | ManagementAndGeneralAmt |
| Fundraising | $669 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING/PUBLICATIONS | $139,620 | $139,341 | $214 | $65 |
| MEMBERSHIP DUES | $21,075 | $18,967 | $2,108 | $0 |
| LINGUISTIC INSTITUTE EX | $20,786 | $20,786 | ||
| STIPEND INTERNS | $9,537 | $8,583 | $954 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $831,528 | TotalAmt |
| Program Services | $667,074 | ProgramServicesAmt |
| Management And General | $134,994 | ManagementAndGeneralAmt |
| Fundraising | $29,460 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,255 | BOYAmt |
| EOY | $704,713 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,044 | BOYAmt |
| EOY | $5,754 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,791 | BOYAmt |
| EOY | $20,648 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,978 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,153 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,084 | BOYAmt |
| EOY | $4,825 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,104,842 | BOYAmt |
| EOY | $1,499,710 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,433,016 | BOYAmt |
| EOY | $2,236,650 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,159 | BOYAmt |
| EOY | $27,024 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,297 | BOYAmt |
| EOY | $281,743 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,456 | BOYAmt |
| EOY | $308,767 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,862 | BOYAmt |
| EOY | $883,098 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $752,698 | BOYAmt |
| EOY | $1,044,785 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,067,560 | BOYAmt |
| EOY | $1,927,883 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,433,016 | BOYAmt |
| EOY | $2,236,650 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $831,121 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $29,202 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $441,567 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $405,844 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $479,811 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $449,009 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $703,732 | CurrentTaxYearAmt |
| Total | $2,479,963 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $146,191 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $154,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $184,170 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $201,139 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $214,935 | CurrentTaxYearAmt |
| Total | $900,801 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $587,758 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $560,210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $663,981 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $650,148 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $918,667 | CurrentTaxYearAmt |
| Total | $3,380,764 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $200,000 | CurrentTaxYearAmt |
| Total | $200,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $200,000 | CurrentTaxYearAmt |
| Total | $200,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,180,764 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,095 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150,398 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,556 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,050 | CurrentTaxYearAmt |
| Total | $295,710 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,095 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150,398 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,556 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,050 | CurrentTaxYearAmt |
| Total | $295,710 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,408 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,239 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,857 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,400 | CurrentTaxYearAmt |
| Total | $520,286 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $721,261 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $720,847 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $832,974 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $820,561 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,101,117 | CurrentTaxYearAmt |
| Total | $4,196,760 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.75790 | PublicSupportCY509Pct |
| Public Support PY509 | 0.80170 | PublicSupportPY509Pct |
| Investment Income CY | 0.07050 | InvestmentIncomeCYPct |
| Investment Income PY | 0.07100 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $752,698 | BeginningYearBalanceAmt |
| Contributions | $248,910 | ContributionsAmt |
| Investment Earnings Or Losses | $58,177 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $15,000 | OtherExpendituresAmt |
| End Year Balance | $1,044,785 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $711,277 | BeginningYearBalanceAmt |
| Contributions | $24,149 | ContributionsAmt |
| Investment Earnings Or Losses | $55,374 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $38,102 | OtherExpendituresAmt |
| End Year Balance | $752,698 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $619,419 | BeginningYearBalanceAmt |
| Contributions | $9,204 | ContributionsAmt |
| Investment Earnings Or Losses | $88,634 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,980 | OtherExpendituresAmt |
| End Year Balance | $711,277 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $649,411 | BeginningYearBalanceAmt |
| Contributions | $10,086 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,916 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $40,162 | OtherExpendituresAmt |
| End Year Balance | $613,419 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | $1,491 | DepreciationAmt |
| Book Value | -$1,491 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,978 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,662 | DepreciationAmt |
| Book Value | $6,316 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,825 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,680,800 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $29,202 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $29,202 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,651,598 | RevenueSubtotalAmt |
| Other Revenues Not Included | $11,051 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $11,051 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,662,649 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $820,477 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $820,477 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $11,051 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $11,051 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $831,528 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THESE TEMPORARILY RESTRICTED NET ASSETS FUND VARIOUS PROGRAMS INCLUDING EDUCATIONAL INITIATIVES, PUBLICATIONS, FELLOWSHIPS, ASSISTANCE TO LINGUISTS AND WEBSITE DEVELOPMENT FOR THE SOCIETY. DONATIONS TO THE KENNETH HALE CHAIR FUND SUPPORT THE ENDOWMENT OF THE KENNETH HALE PROFESSORSHIP FOR FIELD METHODS AT THE SOCIETY. |
| PART X, LINE 2: | THE SOCIETY ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED ON A 'MORE LIKELY THAN NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF FASB ASC 740 HAD NO IMPACT ON THE SOCIETY'S AUDITED FINANCIAL STATEMENTS. THE SOCIETY DOES NOT BELIEVE THEIR FINANCIAL STATEMENTS INCLUDE (OR REFLECT) ANY UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT FEES 11,051. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT FEES 11,051. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOCIETY HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS ELECT THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL OF THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH MEMBER OF THE BOARD AND KEY EMPLOYEES ARE REQUIRED TO SIGN ANNUAL CONFLICT OF INTEREST STATEMENTS, REVIEWED BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD SETS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE SOCIETY'S FORM 1023,990 AND 990T ARE AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON THE SOCIETY'S WEBSITE. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS AND GOVERNING DOCUMENTATION ARE AVAILABLE UPON REQUEST. |
| FINANCIAL REPORTING | THE AUDIT COMMITTEE REVIEW THE AUDIT WITH THE AUDITOR BEFORE IT IS FINALIZED. THE AUDIT COMMITTEE REPRESENTATIVE WILL PRESENT TO THE EXECUTIVE COMMITTEE ANY MATTERS DISCUSSED WITH THE AUDITOR AT THE NEXT SCHEDULED MEETING. |