AMERICAN ASSOCIATION OF PHARMACEUTICAL SCIENTISTS: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ASSOCIATION OF PHARMACEUTICAL SCIENTISTS (EIN 52-1444968)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-01-15
- IRS object ID
- 201520169349300907
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-01-15T12:16:01-06:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521855942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE AND TRYON | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | 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 | 521444968 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ASSOCIATION OF PHARMACEUTICAL SCIENTISTS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 7032432800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2107 WILSON BOULEVARD NO 700 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 222013042 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WALTER MARLOWE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7032432800 | PhoneNum |
| Signature | 2015-01-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH W HELLER | PreparerPersonNm |
| PTIN | P00397829 | PTIN |
| Phone | 2022932200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAPS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WALTER MARLOWE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2107 WILSON BOULEVARD NO 700 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 222013042 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,330,589 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AAPS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE A FORUM FOR OPEN EXCHANGE AND DISSEMINATION OF SCIENTIFIC KNOWLEDGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 48 | TotalEmployeeCnt |
| Total Volunteers | 1268 | TotalVolunteersCnt |
| Total Gross UBI | $413,111 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$1,200 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $69,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $111,356 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $522,979 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,536,800 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$33,975 | PYInvestmentIncomeAmt |
| CY Investment Income | $807,904 | CYInvestmentIncomeAmt |
| PY Other Revenue | $120,170 | PYOtherRevenueAmt |
| CY Other Revenue | $1,011,076 | CYOtherRevenueAmt |
| PY Total Revenue | $678,174 | PYTotalRevenueAmt |
| CY Total Revenue | $12,467,136 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $56,952 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $304,353 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,097,346 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,571,766 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $10,119 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $136,078 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $136,078 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $921,298 | PYOtherExpensesAmt |
| CY Other Expenses | $7,174,779 | CYOtherExpensesAmt |
| PY Total Expenses | $2,085,715 | PYTotalExpensesAmt |
| CY Total Expenses | $12,186,976 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,407,541 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $280,160 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,151,339 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,615,216 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,854,917 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,089,912 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,296,422 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,525,304 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE AN INTERNATIONAL FORUM FOR THE EXCHANGE OF KNOWLEDGE AMONG SCIENTISTS TO ENHANCE THEIR CONTRIBUTIONS TO HEALTH AND TO OFFER TIMELY SCIENTIFIC PROGRAMS, ONGOING EDUCATION, OPPORTUNITIES FOR NETWORKING, AND PROFESSIONAL DEVELOPMENT. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,044,769 | ExpenseAmt |
| Revenue | $1,245,326 | RevenueAmt |
| Desc | MEMBERSHIP PROGRAMS:AAPS KEEPS MEMBERS UPDATED ON ASSOCIATION NEWS AND THE LATEST INFORMATION RELATED TO THE PHARMACEUTICAL SCIENCES. IN FY14, THE FOLLOWING PRODUCTS AND SERVICES WERE AVAILABLE TO MEMBERS: AAPS NEWSMAGAZINE (A MONTHLY FOUR COLOR PUBLICATION); THE OPPORTUNITY TO BECOME PART OF 9 PROFESSIONAL SECTIONS, 88 STUDENT CHAPTERS, AND 12 DISCUSSION GROUPS; JOB BOARDS PROVIDING EMPLOYMENT OPPORTUNITIES; CAREER DEVELOPMENT ARTICLES; A SALARY SURVEY OF PHARMACEUTICAL SCIENTISTS; GOVERNANCE; AWARDS; A MENTORING PROGRAM; AN ONLINE MEMBERSHIP DIRECTORY AND CONTINUAL NOTIFICATION OF UPCOMING EVENTS IN THE SCIENTIFIC COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,306,742 | ExpenseAmt |
| Grant | $304,353 | GrantAmt |
| Revenue | $7,890,919 | RevenueAmt |
| Desc | EDUCATIONAL PROGRAMS:AAPS PROVIDES ITS MEMBERS WITH A BROAD AND EVOLVING ARRAY OF EDUCATIONAL PROGRAMS. FOR FY14, APPROXIMATELY 8,000 REGISTRANTS PAID TO ATTEND AAPS EDUCATIONAL MEETINGS AND WORKSHOPS. EVENTS INCLUDED OUR ANNUAL MEETING WITH 6 SHORT COURSES, OUR ANNUAL NBC CONFERENCE WITH 3 SHORT COURSES, 7 WORKSHOPS, 1 TRAINING COURSE, 2 FOCUS GROUP MEETINGS, AND AN ANNUAL ARDEN HOUSE CONFERENCE. AAPS ALSO OFFERS ELEARNING OPPORTUNITIES THROUGH ITS ONLINE EDUCATION PROGRAM. IN FY14, 1 EDUCATIONAL CD, 1 DVD, AND A FEE-BASED ON-DEMAND WEBCAST WERE AVAILABLE FOR PURCHASE. THERE WERE ALSO 38 FREE WEBINARS OFFERED EXCLUSIVELY TO AAPS MEMBERS WHICH HAD OVER 2,400 VIEWERS RESULTING IN A TOTAL OF APPROXIMATELY 4,000 PARTICIPANTS. IN ADDITION, THREE NEW ELEARNING COURSES WERE INTRODUCED IN 2014 - REGULATORY AFFAIRS 101, IMMUNOGENICITY 101, AND TRANSLATIONAL SCIENCES 101. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $312,811 | ExpenseAmt |
| Revenue | $136,281 | RevenueAmt |
| Desc | PUBLICATIONS:AAPS AND ITS PUBLISHER PRODUCE ONE MONTHLY PRINT AND ELECTRONIC RESEARCH JOURNAL AND TWO BIMONTHLY ELECTRONIC RESEARCH JOURNALS, PROVIDED TO ALL AAPS MEMBERS AND TO OVER 9,000 ORGANIZATIONS WORLDWIDE. IN FY14, THERE WERE OVER 1 MILLION DOWNLOADS OF JOURNAL CONTENT. IN FY14, AAPS AND ITS PUBLISHER ALSO PUBLISHED 8 SCIENTIFIC BOOKS AND SOLD 812 COPIES OF 23 BOOK TITLES. AAPS ALSO PROVIDES THE PHARMACEUTICAL SCIENCE COMMUNITY WITH A 4,100-PAGE WEBSITE WITH UPDATES ON BREAKING NEWS AND PROGRAMS, AS WELL AS A BLOG THAT RECEIVED 68,030 PAGE VIEWS IN FY14. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $115,969 | ExpenseAmt |
| Desc | AAPS FOUNDATION:ESTABLISHED IN 2013 AS A PROGRAM OF AAPS, THE FOUNDATION PROVIDES NEW MECHANISMS TO ENHANCE OUR SUPPORT OF PHARMACEUTICAL SCIENTISTS. CONTRIBUTIONS TO THE FOUNDATION PROVIDE VITAL FUNDING BEYOND REGULARLY FINANCED ACTIVITIES IN THE AREAS OF PHARMACEUTICAL RESEARCH, EDUCATION, AND TRAINING. IN 2014 SEVERAL FUNDING PRIORITIES HAVE BEEN ESTABLISHED INCLUDING TEACH THE TEACHER TOOLKIT, UNDERGRADUATE RESEARCH SCHOLARSHIPS, GRADUATE STUDENT FELLOWSHIPS, MULTI-YEAR NEW INVESTIGATOR GRANTS, AND LEADERSHIP SKILLS BOOT CAMP. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $115,969 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $9,780,291 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 68 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 48 | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARRY MCFARLANE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7032484776 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2107 WILSON BLVD NO 700 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22201 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| MARILYN MORRIS PHD | |||||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ALICE TILL PHD | |||||||||
| PRESIDENT-ELECT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY DESTEFANO PHD | |||||||||
| IMMEDIATE PAST-PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| DAVID MITCHELL PHD | |||||||||
| PAST-PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| PHILLIP RAMSEY | |||||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ANDREW VICK PHD | |||||||||
| MEMBER AT LARGE | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| BINDOH DESILVA PHD | |||||||||
| MEMBER AT LARGE | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES POLLI PHD | |||||||||
| MEMBER AT LARGE | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| RAMAN VENKATARAMANAN PHD | |||||||||
| MEMBER AT LARGE | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| RUSSELL WEINER PHD | |||||||||
| MEMBER AT LARGE | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANNETTE DOOLITTLE PHD | |||||||||
| MEMBER AT LARGE | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTOPHER MCCURDY PHD | |||||||||
| MEMBER AT LARGE | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN LISACK | |||||||||
| EXECUTIVE DIRECTOR | 41.90 | Yes (X) | $327,852 | $0 | $40,606 | 0.10 | |||
| ALAN SHUTT UNTIL 1113 | |||||||||
| DIRECTOR OF FINANCE & ADMINISTRATION | 34.70 | Yes (X) | $141,075 | $0 | $20,556 | 0.30 | |||
| BARRY MCFARLANE FROM 214 | |||||||||
| DIRECTOR OF FINANCE & ADMINISTRATION | 40.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHARON PICHON | |||||||||
| DIRECTOR OF MEETINGS AND EXHIBITS | 43.00 | $191,713 | $0 | $27,734 | Yes (X) | ||||
| PETER INCHAUTEGUIZ | |||||||||
| DIRECTOR OF MEMBERSHIP AND MARKETING | 39.00 | $179,774 | $0 | $24,676 | Yes (X) | ||||
| KAROL SHADLE | |||||||||
| ASSOCIATE DIR., EXE. DEPT. & SPECIAL PROJECTS | 39.00 | $138,684 | $0 | $20,158 | Yes (X) | ||||
| GRACE JONES | |||||||||
| ASSOCIATE DIR. OF MEETINGS & EXPOSITIONS | 40.00 | $119,538 | $0 | $20,130 | Yes (X) | ||||
| STACEY WIERZBA | |||||||||
| DIRECTOR OF PUBLIC RELATIONS, OUTREACH & ELEARNIN | 38.90 | $140,434 | $0 | $22,499 | 0.10 | Yes (X) | |||
| SHERRY MARTIN-LONG | |||||||||
| DIRECTOR OF TECHNOLOGY DEPARTMENT | 39.00 | $135,407 | $0 | $21,824 | Yes (X) | ||||
| TODD REITZEL | |||||||||
| DIRECTOR OF PUBLICATIONS | 39.00 | $110,630 | $0 | $10,866 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,485,107 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $209,049 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AMERICAN TECHNOLOGY SERVICES | |||||
| 2751 PROSPERITY AVE 6TH FL | FAIRFAX | VA | 22031 | TECHNOLOGY SERVICES | $379,999 |
| THE RK GROUP LLC | |||||
| PO BOX 1361 | SAN ANTONIO | TX | 78295 | FOOD & BEVERAGE SERVICES | $279,416 |
| FREEMAN AUDIO VISUAL SOLUTIONS | |||||
| PO BOX 415740 | DALLAS | TX | 75625 | AV SERVICES | $203,342 |
| BLUESKY | |||||
| 5930 CORNERSTONE COURT WEST SUITE | SAN DIEGO | CA | 92121 | TECHNOLOGY SERVICES | $153,075 |
| SPRINGER | |||||
| 233 SPRING STREET | NEW YORK | NY | 10013 | PUBLISHING JOURNALS | $130,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $111,356 | AllOtherContributionsAmt |
| Total Contributions | $111,356 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| REGISTRATIONS/EXHIBITS | 900099 | $7,890,919 | $7,890,919 | ||
| MEMBERSHIP DUES | 900099 | $1,245,326 | $1,245,326 | ||
| SPONSORSHIPS | 900099 | $822,181 | $822,181 | ||
| ADVERTISING/WEBSITE | 541800 | $442,093 | $28,982 | $413,111 | |
| PQRI REIMBURSEMENTS | 900099 | $136,281 | $136,281 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,536,800 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $513,260 | TotalRevenueColumnAmt |
| Exclusion | $513,260 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $850,904 | TotalRevenueColumnAmt |
| Exclusion | $850,904 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,793 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,793 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,793 | TotalRevenueColumnAmt |
| Exclusion | $15,793 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,158,097 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $862,505 | SecuritiesAmt |
| Other | $948 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $295,592 | SecuritiesAmt |
| Other | -$948 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $294,644 | TotalRevenueColumnAmt |
| Exclusion | $294,644 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MAILING LISTS | 900099 | $131,562 | $131,562 |
| MISCELLANEOUS | 900099 | $12,817 | $12,817 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $144,379 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,467,136 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,272,526 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $413,111 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,670,143 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,500 | TotalAmt |
| Program Services | $48,500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,496 | TotalAmt |
| Program Services | $199,496 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,357 | TotalAmt |
| Program Services | $56,357 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $958,570 | TotalAmt |
| Program Services | $778,742 | ProgramServicesAmt |
| Management And General | $179,828 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,649,124 | TotalAmt |
| Program Services | $2,152,148 | ProgramServicesAmt |
| Management And General | $496,976 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,145 | TotalAmt |
| Program Services | $208,905 | ProgramServicesAmt |
| Management And General | $48,240 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,359 | TotalAmt |
| Program Services | $354,498 | ProgramServicesAmt |
| Management And General | $81,861 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,568 | TotalAmt |
| Program Services | $219,809 | ProgramServicesAmt |
| Management And General | $50,759 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,738 | TotalAmt |
| Program Services | $22,534 | ProgramServicesAmt |
| Management And General | $5,204 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,280 | TotalAmt |
| Program Services | $32,723 | ProgramServicesAmt |
| Management And General | $7,557 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,078 | TotalAmt |
| Fundraising | $136,078 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,514 | TotalAmt |
| Program Services | $54,036 | ProgramServicesAmt |
| Management And General | $12,478 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $888,915 | TotalAmt |
| Program Services | $696,626 | ProgramServicesAmt |
| Management And General | $192,289 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,656 | TotalAmt |
| Program Services | $98,021 | ProgramServicesAmt |
| Management And General | $22,635 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,596 | TotalAmt |
| Program Services | $104,471 | ProgramServicesAmt |
| Management And General | $24,125 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,628 | TotalAmt |
| Program Services | $100,435 | ProgramServicesAmt |
| Management And General | $23,193 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,491 | TotalAmt |
| Program Services | $1,211 | ProgramServicesAmt |
| Management And General | $280 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $803,908 | TotalAmt |
| Program Services | $653,095 | ProgramServicesAmt |
| Management And General | $150,813 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $820,398 | TotalAmt |
| Program Services | $666,491 | ProgramServicesAmt |
| Management And General | $153,907 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,095,142 | TotalAmt |
| Program Services | $1,702,093 | ProgramServicesAmt |
| Management And General | $393,049 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,931 | TotalAmt |
| Program Services | $108,813 | ProgramServicesAmt |
| Management And General | $76,118 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,284 | TotalAmt |
| Program Services | $28,665 | ProgramServicesAmt |
| Management And General | $6,619 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PRINTING AND PUBLICATIO | $314,543 | $255,535 | $59,008 |
| POSTAGE AND SHIPPING | $312,576 | $253,937 | $58,639 |
| BANK AND CC FEES | $240,625 | $195,484 | $45,141 |
| TEMPORARY HELP | $225,999 | $183,602 | $42,397 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $743,555 | TotalAmt |
| Program Services | $604,064 | ProgramServicesAmt |
| Management And General | $139,491 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,186,976 | TotalAmt |
| Program Services | $9,780,291 | ProgramServicesAmt |
| Management And General | $2,270,607 | ManagementAndGeneralAmt |
| Fundraising | $136,078 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,442,427 | BOYAmt |
| EOY | $804,621 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,079 | BOYAmt |
| EOY | $380,369 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $941,487 | BOYAmt |
| EOY | $1,164,248 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,990,242 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,502,899 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $567,598 | BOYAmt |
| EOY | $487,343 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,714,087 | BOYAmt |
| EOY | $21,670,943 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,661 | BOYAmt |
| EOY | $107,692 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,151,339 | BOYAmt |
| EOY | $24,615,216 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,541 | BOYAmt |
| EOY | $684,549 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,932,059 | BOYAmt |
| EOY | $6,879,965 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $546,317 | BOYAmt |
| EOY | $525,398 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,854,917 | BOYAmt |
| EOY | $8,089,912 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,223,392 | BOYAmt |
| EOY | $16,356,498 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,030 | BOYAmt |
| EOY | $41,930 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,000 | BOYAmt |
| EOY | $126,876 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,296,422 | BOYAmt |
| EOY | $16,525,304 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,151,339 | BOYAmt |
| EOY | $24,615,216 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $280,160 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $906,753 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $41,969 | PriorPeriodAdjustmentsAmt |
| 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 | $2,079,608 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,271,610 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,323,670 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $370,306 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,356,682 | CurrentTaxYearAmt |
| Total | $8,401,876 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,387,269 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,311,970 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,338,618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $193,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,878,363 | CurrentTaxYearAmt |
| Total | $35,110,172 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,466,877 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,583,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,662,288 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $564,258 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,235,045 | CurrentTaxYearAmt |
| Total | $43,512,048 | 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 | $43,512,048 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,152,285 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,151,024 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,425,254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $198,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,379,957 | CurrentTaxYearAmt |
| Total | $5,307,370 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,152,285 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,151,024 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,425,254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $198,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,379,957 | CurrentTaxYearAmt |
| Total | $5,307,370 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $179,281 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135,502 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $153,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,856 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,379 | CurrentTaxYearAmt |
| Total | $676,304 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,798,443 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,870,106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,240,828 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $826,964 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,759,381 | CurrentTaxYearAmt |
| Total | $49,495,722 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.87910 | PublicSupportCY509Pct |
| Public Support PY509 | 0.88620 | PublicSupportPY509Pct |
| Investment Income CY | 0.10720 | InvestmentIncomeCYPct |
| Investment Income PY | 0.09930 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 12: | INCOME FROM ACTIVITIES NOT REGULARLY CARRIED ON. |
| PART III: | SHORT YEAR: THE COLUMNS AT PART III REPRESENT THE FOLLOWING TAX YEARS: (A)2009: 7/1/2010 TO 6/30/2011 (B)2010: 7/1/2011 TO 6/30/2012 (C)2011: 7/1/2012 TO 6/30/2013 (D)2012: 7/1/2013 TO 9/30/2013 (E)2013: 10/1/2013 TO 9/30/2014 THE ORGANIZATION CHANGED ITS TAX YEAR-END FROM JUNE TO SEPTEMBER DURING 2013. |
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
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,715,464 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,715,464 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $735,773 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $183,943 | 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 | $758,507 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $254,286 | CurrentYearMinus1Amt |
| Current Year | $735,773 | CurrentYearAmt |
| Total | $1,748,566 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,622,849 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $189,627 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $63,572 | CurrentYearMinus1Amt |
| Current Year | $183,943 | CurrentYearAmt |
| Total | $437,142 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $655,713 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $44,000 | BeginningYearBalanceAmt |
| Contributions | $82,876 | ContributionsAmt |
| Investment Earnings Or Losses | $5,861 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $5,861 | AdministrativeExpensesAmt |
| End Year Balance | $126,876 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $44,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,200 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,200 | AdministrativeExpensesAmt |
| End Year Balance | $44,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $44,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,200 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,200 | AdministrativeExpensesAmt |
| End Year Balance | $44,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $44,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,200 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,200 | AdministrativeExpensesAmt |
| End Year Balance | $44,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $44,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,200 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,200 | AdministrativeExpensesAmt |
| End Year Balance | $44,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $484,382 | OtherCostOrOtherBasisAmt |
| Depreciation | $252,489 | DepreciationAmt |
| Book Value | $231,893 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $585,049 | OtherCostOrOtherBasisAmt |
| Depreciation | $457,699 | DepreciationAmt |
| Book Value | $127,350 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $920,811 | OtherCostOrOtherBasisAmt |
| Depreciation | $792,711 | DepreciationAmt |
| Book Value | $128,100 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $487,343 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $525,398 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $525,398 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,801,202 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $906,753 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,486,974 | OtherRevenueAmt |
| Revenue Not Reported | $2,393,727 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,407,475 | RevenueSubtotalAmt |
| Other Revenues Not Included | $59,661 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $59,661 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,467,136 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,171,061 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,085,715 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,085,715 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,085,346 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $101,630 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $101,630 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,186,976 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE 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. THE ASSOCIATION'S INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE IRS FOR THREE YEARS AFTER THEY WERE FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | NET UNREALIZED GAINS - 3 MONTHS ENDED 9/30/13 808,800. TOTAL REVENUE PER FORM 990, 3 MONTHS ENDED 9/30/13 678,174. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | PRIOR PERIOD ADJUSTMENTS 59,661. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | TOTAL EXPENSES PER FORM 990, 3 MONTHS ENDED 9/30/13 2,085,715. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PRIOR PERIOD ADJUSTMENTS 101,630. |
| PARTS XI AND XII | THE AUDITED FINANCIAL STATEMENTS COVER THE 15 MONTH PERIOD ENDED SEPTEMBER 30, 2014. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | GRANTS TO RECIPIENTSGRANTS TO RECIPIENTS | PROVIDE FUNDING TO SUPPORT ORGANIZATIONS AND/OR INDIVIDUALS WHO PROMOTE THE AAPS MISSION | $16,182 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | GRANTS TO RECIPIENTS | PROVIDE FUNDING TO SUPPORT ORGANIZATIONS AND/OR INDIVIDUALS WHO PROMOTE THE AAPS MISSION | $14,525 |
| NORTH AMERICA - CANADA AND MEXICO, BUT BUT NOT THE UNITED STATES | 0 | 0 | GRANTS TO RECIPIENTS | PROVIDE FUNDING TO SUPPORT ORGANIZATIONS AND/OR INDIVIDUALS WHO PROMOTE THE AAPS MISSION | $16,980 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 0 | 0 | GRANTS TO RECIPIENTS | PROVIDE FUNDING TO SUPPORT ORGANIZATIONS AND/OR INDIVIDUALS WHO PROMOTE THE AAPS MISSION | $5,500 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 0 | 0 | GRANTS TO RECIPIENTS | PROVIDE FUNDING TO SUPPORT ORGANIZATIONS AND/OR INDIVIDUALS WHO PROMOTE THE AAPS MISSION | $3,170 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $56,357 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $56,357 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | STUDENT INITIATED PROGRAMMING GRANT | $16,000 | CHECK, WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | STUDENT INITIATED PROGRAMMING GRANT | $10,207 | CHECK, WIRE TRANSFER |
| NORTH AMERICA | STUDENT INITIATED PROGRAMMING GRANT | $5,000 | CHECK, WIRE TRANSFER |
| SOUTH AMERICA | STUDENT INITIATED PROGRAMMING GRANT | $5,500 | CHECK, WIRE TRANSFER |
| SOUTH ASIA | STUDENT INITIATED PROGRAMMING GRANT | $2,000 | CHECK, WIRE TRANSFER |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| STIPENDS & AWARDS | EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 1 | $182 | CHECK | ANNUAL MEETING REGISTRATION FEES | COST |
| STIPENDS & AWARDS | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU | 12 | $4,318 | CHECK, WIRE TRANSFER | ANNUAL MEETING REGISTRATION FEES | COST |
| STIPENDS & AWARDS | NORTH AMERICA | 4 | $11,980 | CHECK, WIRE TRANSFER | ANNUAL MEETING REGISTRATION FEES | COST |
| STIPEND & AWARDS | SOUTH ASIA | 1 | $1,170 | CHECK, WIRE TRANSFER | ANNUAL MEETING REGISTRATION FEES | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 1. STIPENDS FOR THE STUDENT CHAPTERS BASED ON THEIR RENEWAL DOCUMENTS: THE ORGANIZATION REQUIRES A BANK STATEMENT AND/OR EXCEL FILE OF PURCHASES. 2. STUDENT-INITIATED PROGRAMMING GRANTS: THE DISTRIBUTED MONIES ARE BASED ON THE BUDGETS PROVIDED BY THE GROUPS. THE ORGANIZATION DOES NOT FUND ANY FOOD FUNCTIONS (THIS IS CLEARLY LISTED ON THE SUBMISSION FORM). THE ORGANIZATION ALSO PROVIDES ONLY SEED MONIES. A SYPONSIS OF THE EVENT AS WELL AS PHOTOS FOR INCLUSION IN AAPS PUBLICATIONS ARE REQUESTED. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUINN MARKETING & DEVELOPMENT INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 633 EAST CAPITOL ST SE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | PROFEESSIONAL FUNDRAISING SERVICES | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $51,085 | GrossReceiptsAmt |
| Retained By Contractor | $136,078 | RetainedByContractorAmt |
| Net To Organization | -$84,993 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $51,085 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $136,078 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$84,993 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMERICAN FDN FOR PHARMACEUTICAL EDUCATION | |||||||
| 6076 FRANCONIA ROAD | ALEXANDRIA | VA | 22310 | 530214882 | 501(C)(3) | $37,500 | FELLOWSHIP |
| UNIVERSITY OF KENTUCKY - COLLEGE OF PHARMACY | |||||||
| 789 S LIMESTONE STREET | LEXINGTON | KY | 40536 | 541776600 | 115 | $6,000 | STUDENT INITIATED PROGRAMMING GRANT |
| GRADUATE RESEARCH ASSOCIATION OF STUDENTS IN PHARMACY | |||||||
| 3001 MERCER UNIVERSITY DRIVE | ATLANTA | GA | 30341 | 631050885 | 501(C)(3) | $5,000 | STUDENT INITIATED PROGRAMMING GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | AWARDS | GrantTypeTxt |
| Recipient | 3 | RecipientCnt |
| Cash Grant | $30,640 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | STIPENDS FOR THE STUDENT CHAPTERS BASED ON THEIR RENEWAL DOCUMENTS. WE REQUIRE A BANK STATEMENT AND/OR EXCEL FILE OF PURCHASES. STUDENT-INITIATED PROGRAMMING GRANTS: THE DISTRIBUTED MONIES ARE BASED ON THE BUDGETS PROVIDED BY THE GROUPS. WE DO NOT FUND ANY FOOD FUNCTIONS (THIS IS CLEARLY LISTED ON THE SUBMISSION FORM). WE ALSO PROVIDE ONLY SEED MONIES. WE ASK FOR A SYNOPSIS OF THE EVENT AND PHOTOS FOR INCLUSION IN THE AAPS PUBLICATIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN LISACK | ||||||||||||||
| EXECUTIVE DIRECTOR | $315,261 | $0 | $10,000 | $0 | $2,591 | $0 | $35,292 | $0 | $6,484 | $0 | $369,628 | $0 | $0 | $0 |
| ALAN SHUTT UNTIL 1113 | ||||||||||||||
| DIRECTOR OF FINANCE & ADMINISTRATION | $140,560 | $0 | $0 | $0 | $515 | $0 | $15,242 | $0 | $6,386 | $0 | $162,703 | $0 | $0 | $0 |
| SHARON PICHON | ||||||||||||||
| DIRECTOR OF MEETINGS AND EXHIBITS | $187,267 | $0 | $3,358 | $0 | $1,088 | $0 | $20,656 | $0 | $8,248 | $0 | $220,617 | $0 | $0 | $0 |
| PETER INCHAUTEGUIZ | ||||||||||||||
| DIRECTOR OF MEMBERSHIP AND MARKETING | $176,337 | $0 | $3,210 | $0 | $227 | $0 | $19,362 | $0 | $6,484 | $0 | $205,620 | $0 | $0 | $0 |
| KAROL SHADLE | ||||||||||||||
| ASSOCIATE DIR., EXE. DEPT. & SPECIAL | $134,712 | $0 | $3,737 | $0 | $235 | $0 | $14,844 | $0 | $6,339 | $0 | $159,867 | $0 | $0 | $0 |
| STACEY WIERZBA | ||||||||||||||
| DIRECTOR OF PUBLIC RELATIONS, OUTREA | $137,464 | $0 | $2,857 | $0 | $113 | $0 | $15,899 | $0 | $7,700 | $0 | $164,033 | $0 | $0 | $0 |
| SHERRY MARTIN-LONG | ||||||||||||||
| DIRECTOR OF TECHNOLOGY DEPARTMENT | $132,072 | $0 | $3,183 | $0 | $152 | $0 | $14,746 | $0 | $8,123 | $0 | $158,276 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1B | FormAndLineReferenceDesc |
| Explanation | THE EXECUTIVE DIRECTOR IS ALLOWED TO TRAVEL FIRST CLASS DUE TO MEDICAL REASONS (POOR LEG CIRCULATION). AS THIS ADDITIONAL EXPENSE IS ORDINARY IN NATURE AS WELL AS NECESSARY DUE TO HIS MEDICAL CONDITION, IT IS NOT INCLUDED IN HIS TAXABLE COMPENSATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | AAPS ESTABLISHED THE FOUNDATION PROGRAM DURING 2013. A COMPLETE DESCRIPTION OF THIS NEW PROGRAM IS PROVIDED AT LINE 4D, BELOW. |
| FORM 990, PART VI, SECTION A, LINE 6 | THERE ARE THREE CLASSES OF MEMBERSHIP. MEMBERS: AN INDIVIDUAL WHO SUPPORTS THE OBJECTIVES OF THE ASSOCIATION AND IS WILLING TO CONTRIBUTE TO THE ACHIEVEMENT OF THOSE OBJECTIVES. FELLOWS: A MEMBER DEEMED TO HAVE MADE A MERITORIOUS CONTRIBUTION TO THE ADVANCEMENT OF SCIENCE AND ELECTED BY THE EXECUTIVE COUNCIL. HONORARY MEMBERS: AN INDIVIDUAL GRANTED SUCH STATUS BY THE EXECUTIVE COUNCIL. THEY HAVE NO VOTING RIGHTS AND MAY NOT HOLD OFFICE. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE PRESIDENT-ELECT, TREASURER AND THE AT-LARGE MEMBERS OF THE EXECUTIVE COUNCIL SHALL BE ELECTED BY THE ENTIRE VOTING MEMBERSHIP. A COMMITTEE ON NOMINATIONS IS SELECTED FROM AMONG MEMBERS TO NOMINATE AT LEAST TWO CANDIDATES FOR PRESIDENT-ELECT, TREASURER AND FOR EACH AT-LARGE MEMBER OF THE EXECUTIVE COUNCIL. |
| FORM 990, PART VI, SECTION A, LINE 7B | EACH PROPOSED AMENDMENT OF THE BY-LAWS, WITH THE ADVICE OF COUNSEL AND THE APPROVAL OF THE EXECUTIVE COUNCIL, SHALL BE SUBMITTED BY BALLOT TO ALL ASSOCIATION MEMBERS ENTITLED TO VOTE. A PROPOSED AMENDMENT OF THE BY-LAWS SHALL BECOME EFFECTIVE UPON RECEIVING TWO-THIRDS MAJORITY OF VOTES CAST. |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE FORM 990 IS REVIEWED BY THE AAPS ACCOUNTING MANAGER, DIRECTOR OF FINANCE & ADMINISTRATION, AND EXECUTIVE DIRECTOR, WHO SIGNS THE RETURN. A FINAL COPY OF THE FORM 990 IS PROVIDED TO THE AAPS TREASURER AND REVIEWED WITH THE DIRECTOR OF F&A. THE TREASURER THEN INFORMS THE AAPS EXECUTIVE COUNCIL THAT HE HAS BEEN PROVIDED A COPY OF THE FORM 990. SUBSEQUENT TO ALL OF THESE ACTIONS, THE FORM 990 IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST DECLARATION IS READ, SIGNED AND REVIEWED BY ALL MEMBERS OF THE GOVERNING BODY AND KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION B, LINE 15A | AAPS OFFICERS REVIEWED THE EXECUTIVE DIRECTOR'S FY2011 COMPENSATION IN JUNE 2010 AS PART OF THE ANNUAL PERFORMANCE EVALUATION PROCESS. TWO COMPENSATION REPORTS WERE PROVIDED AS PART OF THE REVIEW PROCESS. ONE FROM THE AMERICAN RESEARCH COMPANY AND THE OTHER FROM THE CEO UPDATE. INFORMATION CONCERNING CEO SALARIES FROM THE CONSULTING FIRM, ASSOCIATION STRATEGIES, WAS ALSO PROVIDED IN AN EMAIL COMMUNICATION TO THE AAPS EXECUTIVE DIRECTOR. THE RESULTS OF THE COMPENSATION REPORTS AND EMAIL COMMUNICATION WERE REVIEWED BY THE OFFICERS AS PART OF THEIR DETERMINATION PROCESS. AT THE CONCLUSION OF THE PROCESS, A SALARY DETERMINATION WAS MADE BY THE AAPS OFFICERS, DOCUMENTED IN COMPLIANCE WITH AAPS POLICIES AND PROVIDED TO THE AAPS FINANCE DEPARTMENT FOR INCLUSION IN THE NEXT PAY CYCLE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PREVIOUS YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRODUCT QUALITY RESEARCH INSTITUTE | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2107 WILSON BLVD STE 700 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 222013042 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541972348 | EIN |
| Primary Activities | CONDUCT RESEARCH FOR THE FDA'S CENTER FOR DRUG EVALUATION AND RESEARCH | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 11C, III-FI | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAPS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PRODUCT QUALITY RESEARCH INSTITUTE | ||
| D | $104,650 | COST |
| PRODUCT QUALITY RESEARCH INSTITUTE | ||
| Q | $136,281 | COST |