STRATEGY STUDIO / PUBLIC DATA EXPLORER

ASSOCIATION FOR CLINICAL AND TRANSLATIONAL SCIENCE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATION FOR CLINICAL AND TRANSLATIONAL SCIENCE (EIN 26-4245965)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-13
IRS object ID
201513179349303646
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-13T12:14:07-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521853933PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JONES MARESCA & MCQUADE PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11730 RHODE ISLAND AVE NW SUITE 800AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264245965EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOCIETY FOR CLINICAL AND TRANSLATIONAL SCIENCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOCIBusinessNameControlTxt
Phone2023671119PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12025 M STREET NW NO 800AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBUSHRA REHMANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2023671119PhoneNum
Signature2015-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID JONESPreparerPersonNm
PTINP01361002PTIN
Phone2022963306PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1ACTSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerBUSHRA REHMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12025 M STREET NW NO 800AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$750,637GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ACTSCIENCE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO ADVANCE RESEARCH AND EDUCATION IN CLINICAL AND TRANSLATIONAL SCIENCE SO AS TO IMPROVE HUMAN HEALTH.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers16TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$412,799PYContributionsGrantsAmt
CY Contributions Grants$433,200CYContributionsGrantsAmt
PY Program Service Revenue$258,282PYProgramServiceRevenueAmt
CY Program Service Revenue$317,350CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$87CYInvestmentIncomeAmt
PY Other Revenue$1,152PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$672,233PYTotalRevenueAmt
CY Total Revenue$750,637CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$7,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$690,698PYOtherExpensesAmt
CY Other Expenses$639,437CYOtherExpensesAmt
PY Total Expenses$690,698PYTotalExpensesAmt
CY Total Expenses$646,437CYTotalExpensesAmt
PY Revenues Less Expenses-$18,465PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$104,200CYRevenuesLessExpensesAmt
Total Assets BOY$577,438TotalAssetsBOYAmt
Total Assets EOY$733,521TotalAssetsEOYAmt
Total Liabilities BOY$134,347TotalLiabilitiesBOYAmt
Total Liabilities EOY$186,230TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$443,091NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$547,291NetAssetsOrFundBalancesEOYAmt
MissionTO ADVANCE RESEARCH AND EDUCATION IN CLINICAL AND TRANSLATIONAL SCIENCE SO AS TO IMPROVE HUMAN HEALTH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$313,829ExpenseAmt
Grant$7,000GrantAmt
Revenue$317,350RevenueAmt
DescCONFERENCES AND MEETINGS - THE ASSOCIATION CONDUCTS AN ANNUAL MEETING IN COOPERATION WITH THE AMERICAN FEDERATION FOR MEDICAL RESEARCH ("AFMR") THAT FOCUSES ON THE NEEDS OF TRAINEES AND JUNIOR FACULTY; PROVIDES ESTABLISHED INVESTIGATORS A FORUM FOR DISSEMINATION OF NEW DEVELOPMENTS IN THE DESIGN AND CONDUCT OF CLINICAL AND TRANSLATIONAL RESEARCH AND AN OPPORTUNITY FOR DISCUSSION ON ADVANCING TRANSLATIONAL SCIENCE; PROVIDES A FORUM FOR LEADERS IN GOVERNMENTAL AGENCIES, THE PRIVATE SECTOR, AND PHILANTHROPIC ORGANIZATIONS TO PROVIDE UPDATES ON THEIR PROGRAMS RELATED TO CLINICAL AND TRANSLATIONAL RESEARCH; AND FACILITATES SCIENTIFIC COLLABORATIONS AND THE DEVELOPMENT OF A CULTURAL IDENTITY FOR THE DISCIPLINE THROUGH OPPORTUNITIES FOR SOCIAL NETWORKING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$59,452ExpenseAmt
DescSEMINARS AND WORKSHOPS - THE ASSOCIATION IS THE CONDUIT FOR NETWORKING, DEVELOPMENT, AND DISCUSSION IN THE FIELD OF TRANSLATIONAL SCIENCES. THE ASSOCIATION BRINGS TOGETHER SCIENTIFIC LEADERS AND ENCOURAGE MULTIDISCIPLINARY TEAMS OF INVESTIGATORS AND PROFESSIONALS FROM RELATED FIELDS. THE ASSOCIATION ALSO WORKS TO ARTICULATE A UNIFIED VOICE ON PUBLIC POLICY AND PRIVATE AND GOVERNMENTAL FUNDING RELATED TO CLINICAL AND TRANSLATIONAL SCIENCE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$373,281TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SMITHBUCKLIN CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2023671119PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12025 M STREET NW STE 800AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MICHAEL LICHTENSTEIN
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
REBECCA D JACKSON
PRESIDENT-ELECT1.00Yes (X)Yes (X)$0$0$0
ANANTHA SHEKHAR
IMMEDIATE PAST PRESIDENT1.00Yes (X)Yes (X)$0$0$0
SATISH RAJ
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ANDREW J EINSTEIN
TREASURER1.00Yes (X)Yes (X)$0$0$0
HARRY P SELKER
DIRECTOR1.00Yes (X)$0$0$0
ROY WEINER
DIRECTOR1.00Yes (X)$0$0$0
JASJIT AHLUWALIA
DIRECTOR1.00Yes (X)$0$0$0
BARRY S COLLER
DIRECTOR1.00Yes (X)$0$0$0
DAN COOPER
DIRECTOR1.00Yes (X)$0$0$0
KATHERINE HARTMANN
DIRECTOR1.00Yes (X)$0$0$0
SONALI PATEL
DIRECTOR1.00Yes (X)$0$0$0
LISA GUAY-WOODFORD
DIRECTOR1.00Yes (X)$0$0$0
EMMA MEAGHER
DIRECTOR1.00Yes (X)$0$0$0
MARIE GELATO
DIRECTOR1.00Yes (X)$0$0$0
ELLIE SCHOENBAUM
DIRECTOR1.00Yes (X)$0$0$0
BUSHRA REHMAN
EXECUTIVE DIRECTOR BEGINNING 11/1440.00Yes (X)$0$0$0
MEGAN COHEN
INTERIM EXECUTIVE DIRECTOR 9/14-10/1440.00Yes (X)$0$0$0
JANENE CHAN POWERS
INTERIM EXECUTIVE DIRECTOR 1/14-8/1440.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SMITHBUCKLIN CORPORATIONBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line12025 M STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
ServicesMANAGEMENT & EXE. DIR. SERVICESServicesDesc
Compensation$377,245CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$425,700MembershipDuesAmt
All Other Contributions$7,500AllOtherContributionsAmt
Total Contributions$433,200TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONFERENCE REVENUEDesc
Business900099BusinessCd
Total Revenue Column$317,350TotalRevenueColumnAmt
Related Or Exempt Func Income$317,350RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$317,350TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$87TotalRevenueColumnAmt
Exclusion$87ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$750,637TotalRevenueColumnAmt
Related Or Exempt Func Income$317,350RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$87ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$7,000TotalAmt
Program Services$7,000ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$347,110TotalAmt
Program Services$98,833ProgramServicesAmt
Management And General$248,277ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$310TotalAmt
Management And General$310ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,164TotalAmt
Management And General$6,164ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$43,394TotalAmt
Program Services$43,394ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,500TotalAmt
Management And General$3,500ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,730TotalAmt
Program Services$5,299ProgramServicesAmt
Management And General$9,431ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$214,792TotalAmt
Program Services$213,355ProgramServicesAmt
Management And General$1,437ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,396TotalAmt
Management And General$3,396ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
ADVOCACY$5,400$5,400
MISCELLANEOUS$342$342
AWARDS$299$299

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$646,437TotalAmt
Program Services$373,281ProgramServicesAmt
Management And General$273,156ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$357,012BOYAmt
EOY$564,733EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$199,000BOYAmt
EOY$145,051EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,844BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$19,582BOYAmt
EOY$23,737EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$577,438BOYAmt
EOY$733,521EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,197BOYAmt
EOY$5,265EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$124,150BOYAmt
EOY$180,965EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$134,347BOYAmt
EOY$186,230EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$367,711BOYAmt
EOY$463,211EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$75,380BOYAmt
EOY$84,080EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$443,091BOYAmt
EOY$547,291EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$577,438BOYAmt
EOY$733,521EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$104,200ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$507,073CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$532,433CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$373,950CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$412,799CurrentTaxYearMinus1YearAmt
Current Tax Year$433,200CurrentTaxYearAmt
Total$2,259,455TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$352,903CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$297,878CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$326,760CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$258,282CurrentTaxYearMinus1YearAmt
Current Tax Year$317,350CurrentTaxYearAmt
Total$1,553,173TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$859,976CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$830,311CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$700,710CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$671,081CurrentTaxYearMinus1YearAmt
Current Tax Year$750,550CurrentTaxYearAmt
Total$3,812,628TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year$24,988CurrentTaxYearAmt
Total$24,988TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year$24,988CurrentTaxYearAmt
Total$24,988TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,787,640PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$17CurrentTaxYearMinus1YearAmt
Current Tax Year$87CurrentTaxYearAmt
Total$126TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$17CurrentTaxYearMinus1YearAmt
Current Tax Year$87CurrentTaxYearAmt
Total$126TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$973CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$223CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$1,152CurrentTaxYearMinus1YearAmt
Total$2,348TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$860,971CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$830,534CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$700,710CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$672,250CurrentTaxYearMinus1YearAmt
Current Tax Year$750,637CurrentTaxYearAmt
Total$3,815,102TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99280PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOU INCOME - 2010 AMOUNT: $ 973. 2011 AMOUNT: $ 223. 2013 AMOUNT: $ 1,152.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$43,394FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$43,394FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$603,043FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$646,437FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$121,966FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$30,492FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$129,444CurrentYearMinus3Amt
Current Year Minus2$135,054CurrentYearMinus2Amt
Current Year Minus1$128,605CurrentYearMinus1Amt
Current Year$121,966CurrentYearAmt
Total$515,069TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$772,604LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$36,221CurrentYearMinus3Amt
Current Year Minus2$33,716CurrentYearMinus2Amt
Current Year$43,394CurrentYearAmt
Total$113,331TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$32,361CurrentYearMinus3Amt
Current Year Minus2$33,764CurrentYearMinus2Amt
Current Year Minus1$32,151CurrentYearMinus1Amt
Current Year$30,492CurrentYearAmt
Total$128,768TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$193,152GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$750,637TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$750,637RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$750,637TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$646,437TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$646,437ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$646,437TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED.ExplanationTxt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeAWARDSGrantTypeTxt
Recipient8RecipientCnt
Cash Grant$7,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ASSOCIATION GIVES OUT SMALL AWARDS FOR THE OUTSTANDING CONTRIBUTIONS OF INVESTIGATORS AND EDUCATORS IN THE FIELD. MINIMAL MONITORING IS REQUIRED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE EXECUTIVE COMMITTEE OF THE BOARD SHALL CONSIST OF THE PRESIDENT (CHAIR), PRESIDENT-ELECT, SECRETARY, AND TREASURER, AND SHALL EXERCISE ALL POWERS AND AUTHORITY OF THE BOARD OF DIRECTORS DURING THE PERIODS BETWEEN MEETINGS OF THE BOARD. THE PRESIDENT MAY ASK THE PAST-PRESIDENT TO SERVE ON THE EC.
FORM 990, PART VI, SECTION A, LINE 3THE ASSOCIATION HAS ENTERED INTO A MANAGEMENT CONTRACT WITH SMITHBUCKLIN CORPORATION. UNDER THE TERMS OF THIS AGREEMENT, THE ASSOCIATION MAKES PAYMENTS TO SMITHBUCKLIN WHICH COVERS STAFF SALARIES, EXECUTIVE DIRECTOR COMPENSATION, AND OTHER OVERHEAD EXPENSES. THE FEES INCURRED BY THE ASSOCIATION DURING THE CURRENT YEAR WERE $347,110, WHICH WERE BROKEN DOWN AS FOLLOWS: EXECUTIVE DIRECTOR AND MANAGEMENT & HEADQUARTERS, $135,000; ADMINISTRATIVE STAFF SERVICES, 80,000; FINANCIAL MANAGEMENT & ACCOUNTING SERVICES, $18,000; INFORMATION SERVICES, $24,000; EVENT SERVICES, $35,000; INFORMATION TECHNOLOGY SERVICES, $10,000; MARKETING AND COMMUNICATION, $28,110; AND EDUCATION AND PROGRAM SERVICES, $17,000. SMITHBUCKLIN'S PERFORMANCE UNDER THIS AGREEMENT IS MONITORED BY THE BOARD OF THE ASSOCIATION.
FORM 990, PART VI, SECTION A, LINE 4THE ORGANIZATION UPDATED ITS BYLAWS DURING 2014. CHANGES INCLUDED A NEW PURPOSE DESCRIPTION, CHANGES IN THEIR MEMBERSHIP CLASSES, CHANGES IN THE MAKEUP OF BOARD COMMITTEES, AND A GENERAL EDITING OF THE ENTIRE BY'LAWS.
FORM 990, PART VI, SECTION A, LINE 6THE CORPORATION HAS MEMBERS, WITH ATTRIBUTES DETERMINED BY THE BOARD OF DIRECTORS. THE CATEGORIES OF MEMBERSHIP AND ELIGIBILITY AND VOTING RIGHTS OF MEMBERS ARE AS FOLLOWS: INSTITUTIONAL MEMBER - OPEN TO ACADEMIC INSTITUTIONS, HOSPITAL SYSTEMS, AND TEACHING HOSPITALS IN THE UNITED STATES. INDIVIDUAL MEMBER - OPEN TO INDIVIDUALS ENGAGED IN OR SUPPORTING CLINICAL AND TRANSLATIONAL SCIENCE. TRAINEE MEMBER - OPEN TO INDIVIDUALS WHO ARE PARTICIPATING IN TRAINING TO ENHANCE THEIR EDUCATION IN CLINICAL AND TRANSLATIONAL SCIENCE INDUSTRY. INSTITUTIONAL MEMBER - OPEN TO COMPANIES ENGAGED IN OR SUPPORTING CLINICAL AND TRANSLATIONAL SCIENCE. PHILANTHROPIC INSTITUTIONAL MEMBER - OPEN TO PHILANTHROPIES SUPPORTING CLINICAL AND TRANSLATIONAL SCIENCE. VOTING INSTITUTIONAL MEMBER - A DUES PAYING INSTITUTION REPRESENTED BY A SINGLE MEMBER DESIGNATED BY THE INSTITUTION. VOTING INDIVIDUAL MEMBER - A DUES PAYING INDIVIDUAL MEMBER. VOTING TRAINEE MEMBER - A DUES PAYING TRAINEE MEMBER.
FORM 990, PART VI, SECTION A, LINE 7ANON-OFFICER DIRECTORS SHALL BE ELECTED BY THE MEMBERSHIP, AS DEFINED AND IN ACCORDANCE WITH ASSOCIATION POLICY. ELECTIONS ARE HELD ANNUALLY, AND ARE THE RESPONSIBILITY OF THE NOMINATING COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 11THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND SCHEDULES A BOARD MEETING PRIOR TO FILING. A COMLETE COPY OF THE FORM 990 IS ALSO PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BODY PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION'S BOARD FILLS OUT AND SIGNS A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THE BOARD PRESIDENT AND EXECUTIVE COMMITTEE MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE ASSOCIATION'S AUDIT COMMITTEE IS RESPONSIBLE FOR SELECTING AN INDEPENDENT ACCOUNTANT AND OVERSEEING THE AUDIT OF ITS FINANCIAL STATEMENTS ON AN ANNUAL BASIS. THE PROCESS HAS NOT CHANGED DURING THE TAX YEAR.