POULTRY SCIENCE ASSOCIATION INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- POULTRY SCIENCE ASSOCIATION INC (EIN 74-6015450)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-04
- IRS object ID
- 201532169349301268
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-04T14:09:39-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 S OLD STATE CAPITOL PLZ STE 200 | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 627011510 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 746015450 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POULTRY SCIENCE ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | POUL | BusinessNameControlTxt |
| Phone | 2173565285 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 DEVONSHIRE DRIVE NO C-51 | AddressLine1Txt |
| City | CHAMPAIGN | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61820 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN E KOENIG | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2173565285 | PhoneNum |
| Signature | 2015-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL BASS | PreparerPersonNm |
| PTIN | P00458970 | PTIN |
| Phone | 2177897700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | STEPHEN E KOENIG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 DEVONSHIRE DRIVE NO C-51 | AddressLine1Txt |
| City | CHAMPAIGN | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61820 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,230,672 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.POULTRYSCIENCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1908 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE POULTRY SCIENCE ASSOCIATION IS A GLOBAL SCIENTIFIC SOCIETY DEDICATED TO DISCOVERY AND DISSEMINATION OF KNOWLEDGE GENERATED BY POULTRY RESEARCH THAT ENHANCES HUMAN AND ANIMAL HEALTH AND WELL-BEING AND PROVIDES FOR THE ETHICAL, SUSTAINABLE PRODUCTION OF FOOD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $295,195 | PYContributionsGrantsAmt |
| CY Contributions Grants | $136,125 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,344,404 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,643,644 | CYProgramServiceRevenueAmt |
| PY Investment Income | $280,874 | PYInvestmentIncomeAmt |
| CY Investment Income | $202,105 | CYInvestmentIncomeAmt |
| PY Other Revenue | $48,038 | PYOtherRevenueAmt |
| CY Other Revenue | $40,334 | CYOtherRevenueAmt |
| PY Total Revenue | $1,968,511 | PYTotalRevenueAmt |
| CY Total Revenue | $2,022,208 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,486 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $64,987 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $71,999 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,250,084 | PYOtherExpensesAmt |
| CY Other Expenses | $1,465,354 | CYOtherExpensesAmt |
| PY Total Expenses | $1,326,071 | PYTotalExpensesAmt |
| CY Total Expenses | $1,547,839 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $642,440 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $474,369 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,173,310 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,397,451 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,004,590 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $884,203 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,168,720 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,513,248 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE POULTRY SCIENCE ASSOCIATION IS A GLOBAL SCIENTIFIC SOCIETY DEDICATED TO DISCOVERY AND DISSEMINATION OF KNOWLEDGE GENERATED BY POULTRY RESEARCH THAT ENHANCES HUMAN AND ANIMAL HEALTH AND WELL-BEING AND PROVIDES FOR THE ETHICAL, SUSTAINABLE PRODUCTION OF FOOD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $676,981 | ExpenseAmt |
| Revenue | $1,167,815 | RevenueAmt |
| Desc | PRODUCTION OF POULTRY SCIENCE JOURNAL: MONTHLY PUBLICATION TO INFORM AND UPDATE MEMBERS REGARDING RESEARCH AND OTHER PERTINENT INFORMATION RELATED TO POULTRY SCIENCEMEMBERSHIP DUES: MEMBERS RECEIVE A FREE SUBSCRIPTION TO THE JOURNAL WITH THEIR MEMBERSHIP AS WELL AS DISCOUNTED RATES TO PUBLISH RESEARCH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $296,459 | ExpenseAmt |
| Revenue | $272,887 | RevenueAmt |
| Desc | ANNUAL MEETING: PROVIDE A FORUM FOR THE EXCHANGE, DISCUSSION AND DISSEMINATION OF INFORMATION AND IDEAS RELATED TO POULTRY SCIENCE | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $169,727 | ExpenseAmt |
| Revenue | $192,342 | RevenueAmt |
| Desc | PRODUCTION OF JOURNAL OF APPLIED POULTRY RESEARCH: QUARTERLY PUBLICATION TO INFORM AND UPDATE MEMBERS REGARDING RESEARCH AND OTHER PERTINENT INFORMATION RELATED TO POULTRY SCIENCE | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $27,203 | ExpenseAmt |
| Grant | $10,486 | GrantAmt |
| Revenue | $126,094 | RevenueAmt |
| Desc | ALL OTHER MEMBERSHIP SERVICES: PROVIDE MEMBERS WITH CURRENT POULTRY SCIENCE INFORMATION AND OPPORTUNITIES FOR NETWORKING AND COLLABORATION; PROMOTE RECOGNITION OF THOSE ENGAGED IN POULTRY SCIENCE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $27,203 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $10,486 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $126,094 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,170,370 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | 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 | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 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 | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JON COLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2173565285 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 DEVONSHIRE DRIVE NO C-51 | AddressLine1Txt |
| City | CHAMPAIGN | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61820 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MICHAEL O SMITH | ||||||
| PAST PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TODD J APPLEGATE | ||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID J CALDWELL | ||||||
| 1ST VICE PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RANDOLPH D MITCHELL | ||||||
| 2ND VICE PRESIDENT | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| R MICHAEL HULET | ||||||
| SECRETARY/TREASURER | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GREGORY L ENGELKE | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL E PERSIA | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| BRIAN D FAIRCHILD | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS KORVER | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH B HESS | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| SERGIO R FERNANDEZ | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| ALAMANDA J CALVERT | ||||||
| STUDENT DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|
| OXFORD UNIVERSITY PRESS | |||||||||
| GREAT CLARENDON STREET | OXFORD | UK | 0X2 6DP | JOURNAL PUBLICATION SERVICES | $320,469 | ||||
| STEPHEN E KOENIG | |||||||||
| EXECUTIVE DIRECTOR | $121,605 | RR 2 BOX 2762 | SEYMOUR | MO | 65746 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $136,125 | AllOtherContributionsAmt |
| Total Contributions | $136,125 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| JOURNAL INCOME | 900099 | $1,183,649 | $1,183,649 |
| ANNUAL MEETING | 900099 | $272,887 | $272,887 |
| MEMBERSHIP DUES-PSA | 900099 | $176,508 | $176,508 |
| MEMBERSHIP DUES-WPSA | 900099 | $10,600 | $10,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,643,644 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $126,945 | TotalRevenueColumnAmt |
| Exclusion | $126,945 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,283,624 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,169,134 | SecuritiesAmt |
| Other | $39,330 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $114,490 | SecuritiesAmt |
| Other | -$39,330 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,160 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $75,160 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EQUITY INCOME-FASS | 900099 | $34,738 | $34,738 |
| OTHER INCOME-FOUNDATION | 900099 | $385 | $385 |
| OTHER INCOME-WPSA | 900099 | $300 | $300 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,911 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,911 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $40,334 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,022,208 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,759,138 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $126,945 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,486 | TotalAmt |
| Program Services | $10,486 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,698 | TotalAmt |
| Management And General | $59,698 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,772 | TotalAmt |
| Management And General | $1,772 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,508 | TotalAmt |
| Management And General | $5,508 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,021 | TotalAmt |
| Management And General | $5,021 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,506 | TotalAmt |
| Management And General | $108,506 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,278 | TotalAmt |
| Program Services | $710 | ProgramServicesAmt |
| Management And General | $30,568 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,026 | TotalAmt |
| Program Services | $1,303 | ProgramServicesAmt |
| Management And General | $27,723 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,499 | TotalAmt |
| Program Services | $18,499 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,128 | TotalAmt |
| Program Services | $8,546 | ProgramServicesAmt |
| Management And General | $2,582 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,880 | TotalAmt |
| Management And General | $34,880 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,677 | TotalAmt |
| Program Services | $34,261 | ProgramServicesAmt |
| Management And General | $23,416 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,129 | TotalAmt |
| Program Services | $245,129 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $682 | TotalAmt |
| Management And General | $682 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,955 | TotalAmt |
| Management And General | $2,955 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| JOURNAL PUBLICATION | $817,672 | $817,672 | |
| SCIENTIFIC & CSF | $33,223 | $33,223 | |
| ASSOC DUES & SUPPORT | $9,450 | $9,450 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,249 | TotalAmt |
| Program Services | $24,314 | ProgramServicesAmt |
| Management And General | $40,935 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,547,839 | TotalAmt |
| Program Services | $1,170,370 | ProgramServicesAmt |
| Management And General | $377,469 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,191 | BOYAmt |
| EOY | $568,641 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $933,260 | BOYAmt |
| EOY | $165,072 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,880 | BOYAmt |
| EOY | $38,364 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,866 | BOYAmt |
| EOY | $37,328 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,913 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $24,233 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,362 | BOYAmt |
| EOY | $680 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,306,992 | BOYAmt |
| EOY | $3,694,285 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $823,456 | BOYAmt |
| EOY | $818,864 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,650 | BOYAmt |
| EOY | $12,650 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,653 | BOYAmt |
| EOY | $61,567 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,173,310 | BOYAmt |
| EOY | $5,397,451 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,247 | BOYAmt |
| EOY | $148,565 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $942,093 | BOYAmt |
| EOY | $649,339 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,250 | BOYAmt |
| EOY | $86,299 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,004,590 | BOYAmt |
| EOY | $884,203 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,091,267 | BOYAmt |
| EOY | $4,473,687 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,453 | BOYAmt |
| EOY | $39,561 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,168,720 | BOYAmt |
| EOY | $4,513,248 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,173,310 | BOYAmt |
| EOY | $5,397,451 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $474,369 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$129,841 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 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 | $86,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $147,783 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,575 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $295,195 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,125 | CurrentTaxYearAmt |
| Total | $778,673 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,295,186 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,268,493 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,330,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,334,254 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,633,044 | CurrentTaxYearAmt |
| Total | $6,861,603 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,382,181 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,416,276 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,443,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,629,449 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,769,169 | CurrentTaxYearAmt |
| Total | $7,640,276 | 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 | $7,640,276 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $165,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $153,686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,959 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,945 | CurrentTaxYearAmt |
| Total | $649,214 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $165,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $153,686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,959 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,945 | CurrentTaxYearAmt |
| Total | $649,214 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $58,188 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,934 | CurrentTaxYearAmt |
| Total | $109,122 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,547,631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,569,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,533,160 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,800,811 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,947,048 | CurrentTaxYearAmt |
| Total | $8,398,612 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90970 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90400 | PublicSupportPY509Pct |
| Investment Income CY | 0.07730 | InvestmentIncomeCYPct |
| Investment Income PY | 0.08880 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,913 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,233 | DepreciationAmt |
| Book Value | $680 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $680 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $818,864 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $818,864 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED VACATION | $2,144 |
| DUE TO OTHER SOCIETIES | $84,155 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $86,299 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,892,367 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$129,841 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$129,841 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,022,208 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,022,208 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,547,839 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,547,839 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,547,839 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION RECORDS A LIABILITY FOR ANY UNCERTAIN TAX POSITIONS WHEN IT IS PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. THE ASSOCIATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. NO SUCH POSITIONS EXISTED AT DECEMBER 31, 2014, AND NO INTEREST OR PENALTIES ARE RECOGNIZED IN THE STATEMENTS OF ACTIVITIES OR FINANCIAL POSITION. THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS ENDING BEFORE 2011. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STUDENT TRAVEL GRANTS | GrantTypeTxt |
| Recipient | 10 | RecipientCnt |
| Cash Grant | $10,486 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | RECIPIENTS ARE REQUIRED TO SUBMIT RECEIPTS OF THEIR TRAVEL EXPENSES TO ATTEND THE ANNUAL MEETING AND PRESENT THEIR RESEARCH. EXPENSES ARE REIMBURSED UP TO A PRE-DETERMINED AMOUNT. |
| PART III | GRADUATE STUDENTS APPLYING FOR THE TRAVEL GRANTS ARE REQUIRED TO SUBMIT A COPY OF THEIR SCIENTIFIC ABSTRACT, COVER LETTER, AND LETTERS OF RECOMMENDATION FROM THEIR MAJOR ADVISOR AND DEPARTMENT HEAD. A SELECTION COMMITTEE REVIEWS EACH OF THE NOMINEES AND RANKS THE NOMINEES ON VARIOUS CRITERIA. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ELECT THE NEW BOARD MEMBERS AT THEIR ANNUAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7B | ANY CHANGES TO THE PSA CONSTITUTION MUST BE APPROVED BY A MAJORITY OF THE MEMBERS DURING THE ANNUAL BUSINESS MEETING THAT CONVENES DURING THE ANNUAL SCIENTIFIC MEETING EACH SUMMER. |
| FORM 990, PART VI, SECTION B, LINE 11 | AN ELECTRONIC VERSION OF FORM 990 WILL BE POSTED ON THE BOARD SITE FOR BOARD MEMBERS TO REVIEW AND COMMENT PRIOR TO FILING. UPON THEIR REVIEW AND APPROVAL, THE EXECUTIVE DIRECTOR AND SECRETARY/TREASURER WILL SIGN AND FINALIZE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH THE BOARD AT THE SUMMER MEETING WHEN THE NEW OFFICERS ARE ELECTED. DURING THIS MEETING THE NEW MEMBERS ARE PROVIDED A BRIEF INTRODUCTION ON HOW THE BOARD OPERATES, A COPY OF THE CONSTITUTION, A COPY OF THE POLICY AND PROCEDURES MANUAL, AND OTHER SPECIFIC SOURCES OF INFORMATION ARE DETAILED. A COPY OF THE CONFLICT OF INTEREST POLICY IS ALSO PROVIDED TO THE NEW BOARD MEMBERS AND IT IS REQUESTED THE NEW MEMBERS REVIEW AND SIGN THE POLICY AT THIS TIME. THE SIGNED COPIES ARE KEPT ON FILE WITH THE PSA DIRECTER OF BUSINESS OPERATIONS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PAST PRESIDENT REQUESTS A SELF-EVALUATION FROM THE EXECUTIVE DIRECTOR EACH YEAR. THE SELF-EVALUATION IS THEN REVIEWED BY THE BOARD, AND THIS ALONG WITH COMPARABILITY DATA, IS USED BY THE BOARD IN DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEDERATION OF ANIMAL SCIENCE SOCIETIES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 S OAK STREET SUITE 100 | AddressLine1Txt |
| City | CHAMPAIGN | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61820 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371368775 | EIN |
| Primary Activities | PROVIDE VARIOUS MANAGEMENT SERVICE TO EDUCATIONAL SCIENTIFIC SOCIETIES | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(A)(3), TYPE I | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| 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 | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | 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 | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | 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 (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FEDERATION OF ANIMAL SCIENCE SOCIETIES INC | ||
| M | $393,639 | FMV |
| FEDERATION OF ANIMAL SCIENCE SOCIETIES INC | ||
| P | $139,401 | COST |
| FEDERATION OF ANIMAL SCIENCE SOCIETIES INC | ||
| Q | $727,952 | COST |